Seabury Hall
- Assets
- $71.6m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 170
- Location
- Makawao, HI
- Founding
- 09/1979
- Data as of
- 05/2022
- EIN
- 99-0110784
Organization Overview
Seabury Hall is located in Makawao, HI. The organization was established in 1979. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 05/2022, Seabury Hall employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seabury Hall is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Seabury Hall generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $14.7m during the year ending 05/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREPARE STUDENTS FOR SUCCESSFUL COLLEGE AND UNIVERSITY WORK; MOVE STUDENTS TO DEVELOP MIND, BODY, AND SOUL; CAUSE STUDENTS TO REALIZE THEIR RESPONSIBILITY TO COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS AN INDEPENDENT, COLLEGE-PREPARATORY SCHOOL OF STUDENTS GRADES SIX THROUGH TWELVE.
AUXILIARY ACTIVITIES INCLUDING RENTAL HOUSING FOR FACULTY AND SUMMER HOUSING FOR VISITING STUDENTS.
SUMMER SCHOOL AND OTHER PROGRAMS TO SUPPLEMENT THE REGULAR CURRICULUM.
FINANCIAL AID TO ASSIST THOSE STUDENTS WHO ARE IN NEED AND TO ENCOURAGE OTHER STUDENTS TO ATTEND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ms Maureen Madden Head Master | Officer | 40 | $247,756 |
Ms Elaine Nelson Admissions D | 40 | $127,106 | |
Ms Natalie Walters Business Man | 40 | $113,527 | |
Mr Jon Toda Tech Directo | 40 | $110,274 | |
Mr Thomas Welch Secretary | OfficerTrustee | 3 | $0 |
Mr R Clay Sutherland President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adx Construction Inc Construction | 5/30/16 | $100,400 |
Akina Enterprises Llc Transportation | 5/30/16 | $157,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,801,969 |
| Noncash contributions included in lines 1a–1f | $253,310 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,801,969 |
| Total Program Service Revenue | $12,306,279 |
| Investment income | -$1,208,648 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$279 |
| Net Income from Fundraising Events | $40,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,939,706 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,488,843 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $272,218 |
| Compensation of current officers, directors, key employees. | $58,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,153,440 |
| Pension plan accruals and contributions | $341,537 |
| Other employee benefits | $712,072 |
| Payroll taxes | $499,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $707,070 |
| Advertising and promotion | $34,742 |
| Office expenses | $97,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $229,058 |
| Travel | $102,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,223,259 |
| Insurance | $336,148 |
| All other expenses | $362,325 |
| Total functional expenses | $14,748,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,203,956 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $235,271 |
| Net Land, buildings, and equipment | $25,589,969 |
| Investments—publicly traded securities | $20,003,918 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,601,320 |
| Total assets | $71,634,434 |
| Accounts payable and accrued expenses | $972,570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,332,737 |
| Total liabilities | $3,305,307 |
| Net assets without donor restrictions | $37,113,702 |
| Net assets with donor restrictions | $31,215,425 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $71,634,434 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Seabury Hall has recieved totaling $235,393.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $65,500 |
Healy Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT | $50,000 |
Anderman Family Foundation Wilmington, DE PURPOSE: FINANCIAL AID PROGRAM | $25,000 |
Organization Name not Listed PURPOSE: FACILITY OR EQUIPMENT CAPITAL NEEDS FOR SCHOOL FACILITIES | | $25,000 |
Anderman Family Foundation Wilmington, DE PURPOSE: FINANCIAL AID | $25,000 |
Organization Name not Listed PURPOSE: FACILITY OR EQUIPMENT CAPITAL NEEDS FOR SCHOOL FACILITIES | | $25,000 |
Endowment Analysis
| Beg. Balance | $39,198,490 |
| Earnings | -$1,534,345 |
| Net Contributions | $411,579 |
| Grants | -$633,014 |
| Ending Balance | $37,442,710 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
El Camino Real Alliance Woodland Hills, CA | $34,397,207 | $53,776,806 |
Milken Community Schools Los Angeles, CA | $80,759,256 | $40,537,524 |
Windward School Los Angeles, CA | $106,329,646 | $41,804,232 |
Orange County School Of The Arts Santa Ana, CA | $14,647,557 | $49,463,330 |
Inner City Education Foundation Los Angeles, CA | $33,345,924 | $41,820,831 |
Crystal Springs Uplands School Hillsborough, CA | $136,020,158 | $40,020,241 |
Thacher School Inc Ojai, CA | $303,628,115 | $39,878,266 |
Rex And Margaret Fortune School Of Education Sacramento, CA | $24,584,950 | $35,911,409 |
Cate School Carpinteria, CA | $218,939,839 | $55,811,152 |
Lick Wilmerding High School San Francisco, CA | $170,106,185 | $32,076,159 |
Athenian School Danville, CA | $74,556,032 | $29,851,668 |
Castilleja School Foundation Palo Alto, CA | $171,095,193 | $35,900,953 |