Parker School
- Assets
- $75.8m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 114
- Location
- Kamuela, HI
- Founding
- 01/1997
- Data as of
- 06/2021
- EIN
- 99-0329799
Organization Overview
Parker School is located in Kamuela, HI. The organization was established in 1997. 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 06/2021, Parker School employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parker School 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 06/2021, Parker School generated $18.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $7.9m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARKER SCHOOL IS A COED, COLLEGE-PREPARATORY, INDEPENDENT SCHOOL WITH 330 STUDENTS IN GRADES K THROUGH 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PARKER SCHOOL TO PROVIDE PRIMARY AND SECONDARY EDUCATION TO APPROXIMATELY 330 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Sturges Former Head Of School | 40 | $110,208 | |
Stephen Dunn Head Of School | Officer | 40 | $104,962 |
Gerardo Delgado Chief Operating Officer | Officer | 40 | $91,102 |
David Kirk President And Director | OfficerTrustee | 3 | $0 |
Mimi Kerley 1st VP And Director | OfficerTrustee | 3 | $0 |
Max Ostner Secretary, Treasurer, Director | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $306,775 |
| Related organizations | $577,712 |
| Government grants | $753,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,194,493 |
| Noncash contributions included in lines 1a–1f | $5,471,316 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,831,980 |
| Total Program Service Revenue | $5,766,420 |
| Investment income | $235,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,741 |
| Net Gain/Loss on Asset Sales | $257,217 |
| Net Income from Fundraising Events | $14,134 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,152,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,759,964 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,885 |
| Compensation of current officers, directors, key employees. | $79,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,239,930 |
| Pension plan accruals and contributions | $213,755 |
| Other employee benefits | $331,962 |
| Payroll taxes | $254,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,782 |
| Fees for services: Accounting | $51,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,739 |
| Fees for services: Other | $76,967 |
| Advertising and promotion | $0 |
| Office expenses | $33,857 |
| Information technology | $199,920 |
| Royalties | $0 |
| Occupancy | $75,950 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $842 |
| Interest | $4,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,156 |
| Insurance | $149,249 |
| All other expenses | $252,452 |
| Total functional expenses | $7,896,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $880,142 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,528,966 |
| Accounts receivable, net | $98,873 |
| 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 | $16,804 |
| Net Land, buildings, and equipment | $10,395,513 |
| Investments—publicly traded securities | $20,796,571 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,085,847 |
| Total assets | $75,802,716 |
| Accounts payable and accrued expenses | $525,522 |
| Grants payable | $0 |
| Deferred revenue | $619,960 |
| 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 | $0 |
| Total liabilities | $1,145,482 |
| Net assets without donor restrictions | $18,980,426 |
| Net assets with donor restrictions | $55,676,808 |
| 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 | $75,802,716 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parker School has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: UNRESTRICTED | $25,000 |
Endowment Analysis
| Beg. Balance | $6,451,705 |
| Earnings | $1,953,546 |
| Net Contributions | $275,787 |
| Other Expense | $492,329 |
| Grants | $75,444 |
| Ending Balance | $8,113,265 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Seabury Hall Makawao, HI | $71,634,434 | $12,939,706 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Vistamar School El Segundo, CA | $31,527,433 | $13,947,255 |
Pathways In Education Illinois Pasadena, CA | $13,522,189 | $14,647,243 |
Kehillah Jewish High School Palo Alto, CA | $18,818,843 | $13,947,142 |