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Nonprofit · EIN 99-0329799

PARKER SCHOOL

Tax-exempt · KAMUELA, HI 96743

Financials

$13.5M$9.5M2023$12.1M$10.3M2024
Revenue Expenses · by fiscal year end
Financials of PARKER SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,051,521$10,294,964$1,756,557$88,154,463$1,728,188$86,426,275
June 30, 2024990$13,454,293$9,494,983$3,959,310$85,994,782$2,167,312$83,827,470
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,389,479
Program service revenue
$7,497,079
Investment income
$981,472
Net rental income
$180,410
Net gain from sales of assets
$149,361
Net income from fundraising events
$3,081
Other revenue
$183,491

Expenses

Grants and similar amounts paid
$1,598,246
Compensation of officers, directors and key employees
$424,284
Other salaries and wages
$4,518,556
Salaries, compensation and benefits (total)
$6,145,866
Professional fundraising fees
$0
Legal fees
$4,125
Accounting fees
$53,189
Occupancy
$100,388
Travel
$165,522
Depreciation
$447,707
Program services (functional)
$8,826,960
Management and general (functional)
$1,154,310
Fundraising (functional)
$313,694

Balance sheet and other

Total assets, start of year
$85,994,782
Total assets, end of year
$88,154,463
Total liabilities, end of year
$1,728,188
Net assets, end of year
$86,426,275
Land, buildings and equipment
$32,539,932
Publicly traded securities
$17,225,177
Net assets without donor restrictions
$43,508,529
Net assets with donor restrictions
$42,917,746
Gross receipts
$31,515,105
Employees
123
Volunteers
75
Year formed
1996
State of legal domicile
HI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
STEPHEN DUNNHEAD OF SCHOOL
Officer
40$230,560$38,734
DAVID CLARKEHEAD OF UPPER SCHOOL
Highest-paid employee
40$129,944$17,867
ROBERT MCKENDRYDIRECTOR OF FINANCE AND HUMAN RESOURCES
Officer
40$93,710$33,533
ERIC SILLSDIRECTOR OF MAINTENANCE
Highest-paid employee
40$106,387$16,937
MIMI KERLEYPRESIDENT AND DIRECTOR
Trustee or director, Officer
3$0$0
DAVID KIRK1ST VP AND DIRECTOR
Trustee or director, Officer
3$0$0
MAX OSTNERSECRETARY, DIRECTOR
Trustee or director, Officer
3$0$0
JONATHAN MITCHELLTREASURER, DIRECTOR
Trustee or director, Officer
3$0$0
GERRIT KEATORDIRECTOR
Trustee or director
3$0$0
GREG MOOERSDIRECTOR
Trustee or director
3$0$0
JOHN RICHARDSDIRECTOR
Trustee or director
3$0$0
JENNIE DOUGHERTYDIRECTOR
Trustee or director
3$0$0
STEPHANIE HENDERSONDIRECTOR
Trustee or director
3$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
STEPHEN DUNNHEAD OF SCHOOL
Officer
40$223,515$38,282
DAVID CLARKEHEAD OF UPPER SCHOOL
Highest-paid employee
40$113,861$10,445
ROBERT MCKENDRYDIRECTOR OF FINANCE AND HR
Officer
40$91,840$28,353
ERIC SILLSDIRECTOR OF MAINTENANCE
Highest-paid employee
40$103,289$15,860
DAVID KIRKPRESIDENT AND DIRECTOR
Trustee or director, Officer
3$0$0
MIMI KERLEY1ST VP AND DIRECTOR
Trustee or director, Officer
3$0$0
MAX OSTNERSECRETARY, DIRECTOR
Trustee or director, Officer
3$0$0
JONATHAN MITCHELLTREASURER, DIRECTOR
Trustee or director, Officer
3$0$0
GERRIT KEATORDIRECTOR
Trustee or director
3$0$0
GREG MOOERSDIRECTOR
Trustee or director
3$0$0
JOHN RICHARDSDIRECTOR
Trustee or director
3$0$0
JOHN COLSONFORMER DIRECTOR
Trustee or director
3$0$0

Address and contacts

Address (IRS master file)
65-1224 LINDSEY RD, KAMUELA, HI 96743-8438
Principal officer (990 for 2024)
STEPHEN DUNN, 65-1224 LINDSEY ROAD, KAMUELA, HI 96743
Signed the 990
ROBERT MCKENDRY, DIRECTOR OF FINANCE AND HR
Phone
(808) 885-7933
Return prepared by
CW ASSOCIATES CPAS

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.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF PARKER SCHOOL TO PROVIDE PRIMARY AND SECONDARY EDUCATION TO APPROXIMATELY 341 STUDENTS.
    Expenses $8,826,960 · grants $1,598,246 · revenue $7,497,079

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
99-0329799
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B250)
Assets (IRS master file)
$88,154,463
Income (IRS master file)
$31,515,105

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,051,521$10,294,964$88,154,463IRS
990June 2024$13,454,293$9,494,983$85,994,782IRS
990June 2023$16,860,685$8,985,379$80,736,385IRS
990June 2022$10,331,348$8,825,495$73,118,395IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0329799).

Questions about PARKER SCHOOL

What is the EIN of PARKER SCHOOL?
The employer identification number (EIN) of PARKER SCHOOL is 99-0329799.
Is PARKER SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to PARKER SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARKER SCHOOL file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PARKER SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PARKER SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PARKER SCHOOL?
The 990 for the year ended June 30, 2025 names STEPHEN DUNN.
Who are the officers and directors of PARKER SCHOOL?
The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $230,560 (STEPHEN DUNN, HEAD OF SCHOOL).
How much revenue does PARKER SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,051,521, expenses of $10,294,964 and total assets of $88,154,463 at year end.

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