Civic Intelligence

Parker School

990 • Fiscal year 2012 • EIN 99-0329799

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileWWW.PARKERSCHOOLHAWAII.ORG

View Organization Page

65-1224 Lindsey Road96743
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,558,325

Up $106,419 (+1.0%) from 2011

Net Assets

Up

$8,886,081

Up $85,903 (+1.0%) from 2011

Liabilities

Up

$1,672,244

Up $20,516 (+1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,036,828

Up $272,672 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0Assets 2010: $10,324,247Liabilities 2010: $1,741,515Net Assets 2010: $8,582,7322010Assets 2011: $10,451,906Liabilities 2011: $1,651,728Net Assets 2011: $8,800,1782011Assets 2012: $10,558,325Liabilities 2012: $1,672,244Net Assets 2012: $8,886,0812012Assets 2013: $10,643,257Liabilities 2013: $1,771,783Net Assets 2013: $8,871,4742013Assets 2014: $10,855,755Liabilities 2014: $1,904,604Net Assets 2014: $8,951,1512014Assets 2015: $52,915,428Liabilities 2015: $1,858,306Net Assets 2015: $51,057,1222015Assets 2016: $54,589,243Liabilities 2016: $2,037,591Net Assets 2016: $52,551,6522016Assets 2017: $53,983,127Liabilities 2017: $1,249,975Net Assets 2017: $52,733,1522017Assets 2018: $54,811,778Liabilities 2018: $1,038,374Net Assets 2018: $53,773,4042018Assets 2019: $55,112,922Liabilities 2019: $932,142Net Assets 2019: $54,180,7802019Assets 2020: $63,923,124Liabilities 2020: $1,585,940Net Assets 2020: $62,337,1842020Assets 2021: $75,802,716Liabilities 2021: $1,145,482Net Assets 2021: $74,657,2342021Assets 2022: $73,118,395Liabilities 2022: $1,024,649Net Assets 2022: $72,093,7462022Assets 2023: $80,736,385Liabilities 2023: $1,129,794Net Assets 2023: $79,606,5912023Assets 2024: $85,994,782Liabilities 2024: $2,167,312Net Assets 2024: $83,827,4702024

Highlighted filing

2012

Assets$10,558,325
Liabilities$1,672,244
Net Assets$8,886,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $3,714,4412010Expenses 2011: $3,764,1562011Expenses 2012: $4,036,8282012Expenses 2013: $4,256,0942013Revenue 2014: $4,638,986Expenses 2014: $4,604,350Net Income 2014: $34,6362014Revenue 2015: $47,212,010Expenses 2015: $5,234,451Net Income 2015: $41,977,5592015Revenue 2016: $8,103,586Expenses 2016: $6,155,785Net Income 2016: $1,947,8012016Revenue 2017: $6,606,264Expenses 2017: $6,503,815Net Income 2017: $102,4492017Revenue 2018: $7,396,284Expenses 2018: $6,810,079Net Income 2018: $586,2052018Revenue 2019: $7,741,697Expenses 2019: $7,157,920Net Income 2019: $583,7772019Revenue 2020: $8,890,986Expenses 2020: $6,832,919Net Income 2020: $2,058,0672020Revenue 2021: $18,152,386Expenses 2021: $7,896,218Net Income 2021: $10,256,1682021Revenue 2022: $10,331,348Expenses 2022: $8,825,495Net Income 2022: $1,505,8532022Revenue 2023: $16,860,685Expenses 2023: $8,985,379Net Income 2023: $7,875,3062023Revenue 2024: $13,454,293Expenses 2024: $9,494,983Net Income 2024: $3,959,3102024

Highlighted filing

2012

Revenue-
Expenses$4,036,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$4,212,182
Mission and Program Overview

Mission

At parker school, every student is known, valued and nurtured. Our small-school setting and dynamic program foster confident, compassionate individuals who are thoroughly prepared for college, who enthusiastically engage in life and who positively contribute to an ever-changing global community.

Filing and Contact Details

Filer

EIN
99-0329799
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04036828
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED TO PROVIDE NEED-BASED FINANCIAL AID GRANTS TO PARKER SCHOOL STUDENTS AND TO CONTINUE THE SCHOOL'S ONGOING ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. SUCH RETURNS ARE OPEN FOR EXAMINATION UNTIL THE STATUTES OF LIMITATIONS EXPIRE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 35,042. RENTAL EXPENSE -6,420.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSE 6,420.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue05790841
IRS990ScheduleD/Land/OtherCostOrOtherBasis05790841
IRS990ScheduleD/NetUnrealizedGainsInvestments038973
IRS990ScheduleD/NetUnrealizedGLOnInvestments038973
IRS990ScheduleD/OtherExpensesIncluded06420
IRS990ScheduleD/OtherLandBuildings/BookValue025915
IRS990ScheduleD/OtherLandBuildings/Depreciation0105338

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,558,325
Liabilities
$1,672,244
Net assets
$8,886,081
Revenue
-
Expenses
$4,036,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.0$2.17$83.8$13.5$9.49$3.96
2023Detailed filing. Detailed filing data is available for this year.$80.7$1.13$79.6$16.9$8.99$7.88
2022Detailed filing. Detailed filing data is available for this year.$73.1$1.02$72.1$10.3$8.83$1.51
2021Detailed filing. Detailed filing data is available for this year.$75.8$1.15$74.7$18.2$7.90$10.3
2020Detailed filing. Detailed filing data is available for this year.$63.9$1.59$62.3$8.89$6.83$2.06
2019Detailed filing. Detailed filing data is available for this year.$55.1$0.93$54.2$7.74$7.16$0.58
2018Detailed filing. Detailed filing data is available for this year.$54.8$1.04$53.8$7.40$6.81$0.59
2017Detailed filing. Detailed filing data is available for this year.$54.0$1.25$52.7$6.61$6.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$54.6$2.04$52.6$8.10$6.16$1.95
2015Detailed filing. Detailed filing data is available for this year.$52.9$1.86$51.1$47.2$5.23$42.0
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.90$8.95$4.64$4.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.77$8.87$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.67$8.89$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.65$8.80$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.74$8.58$3.71