Civic Intelligence

Punahou School

990T • Fiscal year 2023 • EIN 99-0073523

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Refreshing map…

1601 Punahou StreetHonolulu, HI 96822

(808) 944-5711

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $333,390,084Liabilities 2010: $45,380,878Net Assets 2010: $288,009,2062010Assets 2011: $363,662,293Liabilities 2011: $47,501,029Net Assets 2011: $316,161,2642011Assets 2012: $363,001,588Liabilities 2012: $48,161,132Net Assets 2012: $314,840,4562012Assets 2013: $368,768,617Liabilities 2013: $42,598,871Net Assets 2013: $326,169,7462013Assets 2014: $400,493,894Liabilities 2014: $38,200,247Net Assets 2014: $362,293,6472014Assets 2015: $413,217,900Liabilities 2015: $39,503,249Net Assets 2015: $373,714,6512015Assets 2016: $430,767,697Liabilities 2016: $46,158,573Net Assets 2016: $384,609,1242016Assets 2017: $458,517,453Liabilities 2017: $44,952,039Net Assets 2017: $413,565,4142017Assets 2018: $473,773,839Liabilities 2018: $46,606,876Net Assets 2018: $427,166,9632018Assets 2019: $506,477,883Liabilities 2019: $66,731,291Net Assets 2019: $439,746,5922019Assets 2020: $545,732,654Liabilities 2020: $60,814,565Net Assets 2020: $484,918,0892020Assets 2021: $664,536,262Liabilities 2021: $104,606,853Net Assets 2021: $559,929,4092021Assets 2022: $624,153,689Liabilities 2022: $86,563,389Net Assets 2022: $537,590,3002022Assets 2023: $644,434,222Liabilities 2023: $74,579,521Net Assets 2023: $569,854,7012023Assets 2024: $691,291,288Liabilities 2024: $66,207,837Net Assets 2024: $625,083,4512024

Latest loaded filing

2024

Assets$691,291,288
Liabilities$66,207,837
Net Assets$625,083,451

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $86,701,3172010Expenses 2011: $90,581,5352011Expenses 2012: $93,312,5802012Expenses 2013: $96,966,6012013Revenue 2014: $120,500,261Expenses 2014: $99,989,091Net Income 2014: $20,511,1702014Revenue 2015: $110,048,638Expenses 2015: $102,689,992Net Income 2015: $7,358,6462015Revenue 2016: $116,578,217Expenses 2016: $104,325,350Net Income 2016: $12,252,8672016Revenue 2017: $128,035,800Expenses 2017: $111,272,618Net Income 2017: $16,763,1822017Revenue 2018: $121,573,272Expenses 2018: $117,204,068Net Income 2018: $4,369,2042018Revenue 2019: $128,568,177Expenses 2019: $121,895,905Net Income 2019: $6,672,2722019Revenue 2020: $122,666,099Expenses 2020: $127,139,542Net Income 2020: -$4,473,4432020Revenue 2021: $122,251,506Expenses 2021: $167,104,735Net Income 2021: -$44,853,2292021Revenue 2022: $143,107,481Expenses 2022: $126,208,239Net Income 2022: $16,899,2422022Revenue 2023: $146,373,981Expenses 2023: $139,414,869Net Income 2023: $6,959,1122023Revenue 2024: $157,362,853Expenses 2024: $145,910,071Net Income 2024: $11,452,7822024

Latest loaded filing

2024

Revenue$157,362,853
Expenses$145,910,071
Net Income$11,452,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Punahou is committed to provide an environment where students can develop moral and spiritual values consistent with the christian principles on which punahou was founded, affirming the worth and dignity of each individual; develop intellectual, academic and physical potential to the fullest degree, preparing them for higher education and for challenges facing them now and in the future; develop and enhance creativity and appreciation for the arts; appreciate cultural diverstiy and develop social responsibilty. Founded in 1841, punahou school is the largest single campus independent school in america. It is a privately operated school serving children from every racial, religious, social and economic group in hawaii. Punahou has faculty and academic support staff of approximately 700, serving about 3,750 students from kindergarten to grade 12. The school is divided into two major divisions: the junior school (kindergarten to grade 8) and the academy (grades 9 to 12), each with its own

Filing and Contact Details

Filer

Filer Name
Punahou School
EIN
99-0073523
Phone
8089445711
Address
1601 PUNAHOU STREET, HONOLULU, HI 96822

Signing Officer

Name
Sunny Donenfeld
Title
VP & Treasurer
Phone
8089445711
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1003 BISHOP STREET SUITE 2210, HONOLULU, HI 96813
Preparer
Candace C Ching
Phone
8085402800
Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0189997
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt042183
IRS1120ScheduleD/Form4797GainOrLossAmt016562
IRS1120ScheduleD/NetCapitalGainAmt0147814
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0147814
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt042183
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0131252
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt042183
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-26034
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1818
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2734
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt371
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt42773
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5111615
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt635663
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-1171
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt86783
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL VENTURE PARTNERS VI,
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3FORTRESS CREDIT OPPORTUNITIES FUND V EXP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4HRJ SPECIAL OPPORTUNITIES II (U.S.) L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5KHP STRATEGIC 12 LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6MANULIFE PRIVATE EQUITY PARTNERS, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7STRATEGIC INVESTORS FUND III, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0131252
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-4
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-2
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-2941
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-151
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt445259
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt522
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1HRJ SPECIAL OPPORTUNITIES II (U.S.) L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2KHP STRATEGIC 12 LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3MANULIFE PRIVATE EQUITY PARTNERS, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4NEWQUEST ASIA FUND IV, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5PARK STREET CAPITAL PRIVATE EQUITY FUND
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt042183
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt01054341
IRS990T/BooksInCareOfDetail/PersonNm0DENISE HOKE
IRS990T/BooksInCareOfDetail/PhoneNum08089445711
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 PUNAHOU STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990T/BookValueAssetsEOYAmt0644434222
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02654723
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt0189997
IRS990TScheduleA/DepletionAmt061116
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0214818
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02002
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0277936
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-547363
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-357366
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-357366
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-635302
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-635302
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNNY DONENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089445711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUNAHOU SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PUNA
ReturnHeader/Filer/EIN0990073523
ReturnHeader/Filer/PhoneNum08089445711
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 PUNAHOU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085402800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE C CHING
ReturnHeader/ReturnTs02024-05-10T16:20:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONENFELD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$691$66.2$625$157$146$11.5
2023Summary only. Only limited summary data is available for this year.$644$74.6$570$146$139$6.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$624$86.6$538$143$126$16.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$665$105$560$122$167$44.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$546$60.8$485$123$127$4.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$506$66.7$440$129$122$6.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$474$46.6$427$122$117$4.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$459$45.0$414$128$111$16.8
2016Detailed filing. Detailed filing data is available for this year.$431$46.2$385$117$104$12.3
2015Summary only. Only limited summary data is available for this year.$413$39.5$374$110$103$7.36
2014Summary only. Only limited summary data is available for this year.$400$38.2$362$121$100.0$20.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$42.6$326$97.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$363$48.2$315$93.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$364$47.5$316$90.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$45.4$288$86.7