Parker School
- Assets
- $73.1m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 100
- Location
- Kamuela, HI
- Founding
- 01/1997
- Data as of
- 06/2022
- 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 06/2022, Parker School employed 100 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 06/2022, Parker School generated $10.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 5.3% 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
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 |
|---|---|---|---|
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 |
David D Higgins Director | Trustee | 3 | $0 |
Gerrit Keator Director | Trustee | 3 | $0 |
Jonathan Mitchell Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elevate Technology Group Technology Infrastructure Installation | 6/29/22 | $127,636 |
Netcom Enterprises Tech Support Services | 6/29/22 | $102,255 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $411,482 |
| Related organizations | $588,081 |
| Government grants | $373,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,118,984 |
| Noncash contributions included in lines 1a–1f | $829,847 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,491,572 |
| Total Program Service Revenue | $6,423,484 |
| Investment income | $312,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,810 |
| Net Gain/Loss on Asset Sales | $44,936 |
| Net Income from Fundraising Events | -$40,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,331,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,484,134 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $387,445 |
| Compensation of current officers, directors, key employees. | $108,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,714,012 |
| Pension plan accruals and contributions | $246,459 |
| Other employee benefits | $373,665 |
| Payroll taxes | $293,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,405 |
| Fees for services: Accounting | $86,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,997 |
| Fees for services: Other | $189,719 |
| Advertising and promotion | $0 |
| Office expenses | $38,628 |
| Information technology | $146,990 |
| Royalties | $0 |
| Occupancy | $94,582 |
| Travel | $21,828 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,880 |
| Interest | $216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,355 |
| Insurance | $146,115 |
| All other expenses | $248,901 |
| Total functional expenses | $8,825,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,067,164 |
| Accounts receivable, net | $55,799 |
| 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 | $72,682 |
| Net Land, buildings, and equipment | $10,938,016 |
| Investments—publicly traded securities | $22,130,439 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,293,440 |
| Total assets | $73,118,395 |
| Accounts payable and accrued expenses | $670,795 |
| Grants payable | $0 |
| Deferred revenue | $353,854 |
| 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 | $1,024,649 |
| Net assets without donor restrictions | $18,795,484 |
| Net assets with donor restrictions | $53,298,262 |
| 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 | $73,118,395 |