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Punahou School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$143M (2022)

Expenses
$126M (2022)

Total Assets
$624M (2022)

Total Liabilities
$86.6M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,107,481
Expenses
$126,208,239
Net Income
$16,899,242
Net Assets
$537,590,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,029,951
15.4%
Program Services $114,481,158
80.0%
Investment Income $4,595,476
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $201,666
0.1%
Net Fundraising -$85,431
Sales of Assets $29,288
0.0%
Net Inventory Sales $44,585
0.0%
Other Revenue $1,810,788
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,765,785
2.2%
Professional Fundraising Fees $45,674
0.0%
Other Salaries and Wages $57,550,704
45.6%
Assets/Debt
Total Assets $624,153,689
Total Liabilities $86,563,389
Net Assets $537,590,300
Other
Operated a donor-advised fund
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael E Latham (President) $539,826 $0 $151,307
Sunny Donenfeld (Vp Finance & Ops And Treasurer) $497,713 $0 $36,178
Emily N Mccarren (Principal Academy (Thru 6/22)) $356,598 $0 $146,495
Paris T Priore Kim (Fmr Principal Jr School (Thru 6/21)) $292,842 $0 $66,926
James Laclair (Cio Information Technology) $284,440 $0 $3,617
Pauline L Bailey (Dir Human Resources) $252,099 $0 $41,572
Noelehua Ll Archambault (Vp Inst. Advancement) $227,925 $0 $80,234
Jill M Kawano (Dir Fin. Svc & Audit (Thru 4/22)) $180,859 $0 $21,285
Virginia Loo (Dir Analytics & Planning) $173,916 $0 $45,302
Marguerite K Ashford Hirano (Academy Dean) $165,072 $0 $41,320
Todd Chow Hoy (Principal Jr School (Eff 7/21)) $164,328 $0 $60,309
Denise Sa Hoke (Assistant Treasurer & Controller) $161,024 $0 $15,528
W David P Carey Iii (Second Vice Chair, Finance) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Wendy B Crabb (First Vice Chair) $0 $0 $0
Constance H Lau (Chair Of The Board) $0 $0 $0
Kathleen S Wo (Secretary) $0 $0 $0
Ethan D B Abbott (Trustee) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
Gregory S Dickhens (Trustee) $0 $0 $0
Mark H Fukunaga (Trustee) $0 $0 $0
Peter Ho (Trustee (Eff 7/21)) $0 $0 $0
Duane K Kurisu (Trustee) $0 $0 $0
Douglas Kwock (Trustee (Eff 5/22)) $0 $0 $0
John M Morgan (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,251,506
Expenses
$167,104,735
Net Income
-$44,853,229
Net Assets
$559,929,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,927,512
10.6%
Program Services $106,563,859
87.2%
Investment Income $1,680,671
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $206,793
0.2%
Net Fundraising -$133,075
Sales of Assets $759,086
0.6%
Net Inventory Sales -$9,507
Other Revenue $256,167
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,757,426
1.7%
Professional Fundraising Fees $21,600
0.0%
Other Salaries and Wages $57,043,471
34.1%
Assets/Debt
Total Assets $664,536,262
Total Liabilities $104,606,853
Net Assets $559,929,409
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael E Latham (President) $538,540 $0 $132,853
James K Scott (Former President) $273,764 $0 $36,425
Sunny Donenfeld (Vp & Treasurer) $265,022 $0 $7,838
James Laclair (Cio Information Technology) $248,768 $0 $0
Paris T Priore Kim (Principal Junior School) $244,957 $0 $88,501
Emily N Mccarren (Principal Academy) $243,678 $0 $134,844
John D Field Jr (Vp & Treasurer Thru 8/14/20) $242,229 $0 $33,425
Nolelehua Llarchambault (Vp Inst Advancement) $222,542 $0 $67,695
Pauline L Bailey (Dir Human Resources) $201,700 $0 $33,783
Betsy S Hata (Dir Admission & Fin Aid) $187,919 $0 $32,427
Jill M Kawano (Assistant Treasurer) $186,087 $0 $19,089
Sally D Mingarelli (Assistant Principal Academy) $180,098 $0 $13,371
Marguerite K Ashford Hirano (Academy Dean) $170,878 $0 $30,922
Denise Sa Hoke (Assistant Treasurer) $154,464 $0 $12,864
W David P Carey Iii (Second Vice Chair) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Wendy B Crabb (Secretary) $0 $0 $0
Mark H Fukunaga (Chair Of The Board) $0 $0 $0
Constance H Lau (First Vice Chair) $0 $0 $0
Ethan D B Abbott (Trustee) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
Stephen M Case (Trustee) $0 $0 $0
Gregory S Dickhens (Trustee) $0 $0 $0
Duane K Kurisu (Trustee) $0 $0 $0
John M Morgan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,666,099
Expenses
$127,139,542
Net Income
-$4,473,443
Net Assets
$484,918,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,753,816
8.8%
Program Services $107,120,701
87.3%
Investment Income $2,749,041
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,942
0.1%
Net Fundraising $555,168
0.5%
Sales of Assets $1,038,407
0.8%
Net Inventory Sales $49,141
0.0%
Other Revenue $250,883
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,857,888
2.2%
Professional Fundraising Fees $55,260
0.0%
Other Salaries and Wages $57,439,562
45.2%
Assets/Debt
Total Assets $545,732,654
Total Liabilities $60,814,565
Net Assets $484,918,089
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Scott (Former President) $506,133 $0 $86,654
John D Field Jr (Vp & Treasurer) $300,102 $0 $43,727
Michael E Latham (President) $252,947 $0 $66,022
Paris T Priore Kim (Principal Junior School) $231,165 $0 $84,339
Emily N Mccarren (Principal Academy) $229,923 $0 $128,980
Pauline L Bailey (Dir Human Resources) $189,830 $0 $32,293
Betsy S Hata (Dir Admission & Fin Aid) $178,155 $0 $31,133
Jill M Kawano (Assistant Treasurer) $175,538 $0 $18,100
Sally D Mingarelli (Assistant Principal Academy) $173,541 $0 $7,949
Noelehua Ll Archambault (Vp Inst Advancement) $171,970 $0 $39,140
Marguerite K Ashford Hirano (Academy Dean) $164,622 $0 $30,066
Kathryn A Nelson (Vp Inst Advancement) $159,876 $0 $19,325
Charlotte Y Kamikawa (Dir Phyiscal Plant) $158,438 $0 $29,074
Denise Sa Hoke (Assistant Treasurer) $125,159 $0 $22,999
Mark H Fukunaga (Chair Of The Board) $0 $0 $0
Constance H Lau (First Vice Chair) $0 $0 $0
W David P Carey Iii (Second Vice Chair) $0 $0 $0
Wendy B Crabb (Secretary) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Ethan D B Abbott (Trustee) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
Stephen M Case (Trustee) $0 $0 $0
Gregory S Dickhens (Trustee) $0 $0 $0
Thomas S Kosasa (Trustee) $0 $0 $0
Duane K Kurisu (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,568,177
Expenses
$121,895,905
Net Income
$6,672,272
Net Assets
$439,746,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,957,590
17.1%
Program Services $103,597,077
80.6%
Investment Income $2,476,557
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,425
0.0%
Net Fundraising $364,992
0.3%
Sales of Assets -$441,771
Net Inventory Sales $74,552
0.1%
Other Revenue $502,755
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,187,261
1.8%
Professional Fundraising Fees $43,975
0.0%
Other Salaries and Wages $56,427,646
46.3%
Assets/Debt
Total Assets $506,477,883
Total Liabilities $66,731,291
Net Assets $439,746,592
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Scott (President) $784,006 $0 $150,839
John D Field Jr (Vp & Treasurer) $289,139 $0 $42,021
Kathryn A Nelson (Vp Inst Advancement) $270,732 $0 $34,111
Paris T Priore Kim (Principal Junior School) $224,731 $0 $83,742
Emily N Mccarren (Principal Academy) $223,090 $0 $126,715
Pauline L Bailey (Dir Human Resources) $184,016 $0 $31,447
John R Overton Ii (Dir Campus Energy & Constr) $173,963 $0 $30,705
Betsy S Hata (Dir Admission & Fin Aid) $172,794 $0 $30,122
Jill M Kawano (Assistant Treasurer) $169,707 $0 $17,025
James I Kakos (Academy Asst Principal) $154,362 $0 $58,572
Marguerite K Ashford Hirano (Academy Dean) $151,410 $0 $28,514
Ethan D B Abbott (Chair Of The Board) $0 $0 $0
Mark H Fukunaga (First Vice Chair) $0 $0 $0
W David P Carey Iii (Second Vice Chair) $0 $0 $0
Wendy B Crabb (Secretary) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
Stephen M Case (Trustee) $0 $0 $0
Gregory S Dickhens (Trustee) $0 $0 $0
Ronald D Higgins Ii (Trustee) $0 $0 $0
Thomas S Kosasa (Trustee) $0 $0 $0
Duane K Kurisu (Trustee) $0 $0 $0
Constance H Lau (Trustee) $0 $0 $0
Warren K K Luke (Trustee) $0 $0 $0
Duncan Macnaughton (Trustee) $0 $0 $0

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Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,573,272
Expenses
$117,204,068
Net Income
$4,369,204
Net Assets
$427,166,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,463,918
14.4%
Program Services $100,354,601
82.5%
Investment Income $3,035,969
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,925
0.0%
Net Fundraising $338,069
0.3%
Sales of Assets -$129,062
Net Inventory Sales $67,069
0.1%
Other Revenue $386,783
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,257,826
1.9%
Professional Fundraising Fees $27,100
0.0%
Other Salaries and Wages $53,889,037
46.0%
Assets/Debt
Total Assets $473,773,839
Total Liabilities $46,606,876
Net Assets $427,166,963
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Scott (President) $543,881 $0 $141,499
John D Field Jr (Vp & Treasurer) $279,919 $0 $33,243
Kathryn A Nelson (Vp Inst Advancement) $262,256 $0 $32,504
Paris T Priore Kim (Principal Junior School) $218,003 $0 $75,695
Emily N Mccarren (Principal Academy) $216,942 $0 $117,769
Paula G Hodges (Academy Asst Principal) $184,618 $0 $30,163
Pauline L Bailey (Dir Human Resources) $175,212 $0 $29,380
John R Overton Ii (Dir Campus Energy & Constr) $171,183 $0 $28,992
Betsy S Hata (Dir Admission & Fin Aid) $167,956 $0 $28,228
Jill M Kawano (Assistant Treasurer) $163,851 $0 $40,558
Wendi A Kamiya (Cio/Innovation Catalyst) $158,958 $0 $56,731
Ethan D B Abbott (Chair Of The Board) $0 $0 $0
Mark H Fukunaga (First Vice Chair) $0 $0 $0
W David P Carey Iii (Second Vice Chair) $0 $0 $0
Wendy B Crabb (Secretary) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
Stephen M Case (Trustee) $0 $0 $0
Ronald D Higgins Ii (Trustee) $0 $0 $0
Thomas S Kosasa (Trustee) $0 $0 $0
Constance H Lau (Trustee) $0 $0 $0
Warren K K Luke (Trustee) $0 $0 $0
Duncan Macnaughton (Trustee) $0 $0 $0
Pierre M Omidyar (Trustee) $0 $0 $0
Michael A Pietsch (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,035,800
Expenses
$111,272,618
Net Income
$16,763,182
Net Assets
$413,565,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,438,256
21.4%
Program Services $97,304,678
76.0%
Investment Income $2,507,213
2.0%
Bond Proceeds $0
Royalties $1,080
0.0%
Rental Property Income $79,825
0.1%
Net Fundraising $485,451
0.4%
Sales of Assets -$146,702
Net Inventory Sales $55,422
0.0%
Other Revenue $310,577
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,861,144
1.7%
Professional Fundraising Fees $181,598
0.2%
Other Salaries and Wages $52,173,315
46.9%
Assets/Debt
Total Assets $458,517,453
Total Liabilities $44,952,039
Net Assets $413,565,414
Other
Operated a donor-advised fund
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Scott (President) $472,898 $0 $141,092
John D Field Jr (Vp & Treasurer) $272,603 $0 $32,918
Kathryn A Nelson (Vp Inst Advancement) $251,995 $0 $30,163
Paris T Priore Kim (Principal Junior School) $210,066 $0 $73,709
Emily N Mccarren (Principal Academy) $207,883 $0 $113,607
Paula G Hodges (Academy Asst Principal) $178,354 $0 $28,487
Pauline L Bailey (Dir Human Resources) $169,000 $0 $27,568
John R Overton Ii (Director Physical Plant) $163,013 $0 $30,049
Betsy S Hata (Dir Admission & Fin Aid) $159,534 $0 $25,519
Jill M Kawano (Assistant Treasurer) $156,183 $0 $38,627
Kevin R Doherty (Dir Information Security) $147,232 $0 $5,112
Kathleen S Wo (Chair Of The Board) $0 $0 $0
Ethan D B Abbott (First Vice Chair) $0 $0 $0
Mark H Fukunaga (Second Vice Chair) $0 $0 $0
Wendy B Crabb (Secretary) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
W David P Carey Iii (Trustee) $0 $0 $0
Stephen M Case (Trustee) $0 $0 $0
Han H Sonny Ching (Trustee) $0 $0 $0
Ronald D Higgins Ii (Trustee) $0 $0 $0
Thomas S Kosasa (Trustee) $0 $0 $0
Constance H Lau (Trustee) $0 $0 $0
Warren K K Luke (Trustee) $0 $0 $0
Duncan Macnaughton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,578,217
Expenses
$104,325,350
Net Income
$12,252,867
Net Assets
$384,609,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,491,389
15.9%
Program Services $91,920,094
78.8%
Investment Income $3,043,122
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,011
0.1%
Net Fundraising $401,840
0.3%
Sales of Assets -$190,441
Net Inventory Sales $18,984
0.0%
Other Revenue $2,780,218
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,788,966
1.7%
Professional Fundraising Fees $273,914
0.3%
Other Salaries and Wages $49,565,804
47.5%
Assets/Debt
Total Assets $430,767,697
Total Liabilities $46,158,573
Net Assets $384,609,124
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Scott (President) $439,591 $0 $139,826
John D Field Jr (Vp & Treasurer) $264,526 $0 $29,996
Kathryn A Nelson (Vp Inst Advancement) $238,583 $0 $27,814
Kevin E Conway (Academy Principal Thru 6/30/15) $186,693 $0 $18,843
Paula G Hodges (Academy Asst Principal) $173,552 $0 $27,304
Pauline L Bailey (Dir Human Resources) $165,329 $0 $16,446
Emily N Mccarren (Principal Academy) $163,347 $0 $78,143
Michael T Walker (Jr Schl Principal Thru 6/30/15) $162,792 $0 $46,953
Paris T Priore Kim (Principal Junior School) $161,856 $0 $45,933
John R Overton Ii (Director Physical Plant) $157,378 $0 $30,852
Betsy S Hata (Dir Admission & Fin Aid) $156,458 $0 $24,367
Ruth R Fletcher (Dean Of Professional Programs) $148,448 $0 $51,277
Jill M Kawano (Assistant Treasurer) $147,364 $0 $37,000
Ethan D B Abbott (First Vice Chair) $0 $0 $0
Kathleen S Wo (Chair Of The Board) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Mark H Fukunaga (Second Vice Chair) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
W David P Carey Iii (Trustee) $0 $0 $0
Stephen M Case (Trustee) $0 $0 $0
Han H Sonnny Ching (Trustee) $0 $0 $0
Wendy B Crabb (Secretary) $0 $0 $0
Ronald D Higgins Ii (Trustee) $0 $0 $0
Constance H Lau (Trustee) $0 $0 $0
Warren K K Luke (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,048,638
Expenses
$102,689,992
Net Income
$7,358,646
Net Assets
$373,714,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,643,734
13.3%
Program Services $88,371,545
80.3%
Investment Income $3,886,970
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,849
0.1%
Net Fundraising $421,891
0.4%
Sales of Assets -$1,829
Net Inventory Sales -$6,011
Other Revenue $2,627,489
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,795,075
1.7%
Professional Fundraising Fees $7,895
0.0%
Other Salaries and Wages $50,169,847
48.9%
Assets/Debt
Total Assets $413,217,900
Total Liabilities $39,503,249
Net Assets $373,714,651
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Scott (President) $418,686 $0 $43,520
Kevin E Conway (Principal Academy) $273,061 $0 $24,515
John D Field Jr (Vp & Treasurer) $252,536 $0 $27,253
Michael T Walker (Principal Junior School) $242,030 $0 $37,010
Kathryn A Nelson (Vp Inst Advancement) $216,689 $0 $31,455
Paula G Hodges (Academy Asst Principal) $162,981 $0 $26,165
Pauline L Bailey (Dir Human Resources) $155,041 $0 $15,425
John R Overton Ii (Director Physical Plant) $149,973 $0 $28,366
Betsy S Hata (Dir Admission & Fin Aid) $148,537 $0 $23,481
Jill M Kawano (Assistant Treasurer) $138,758 $0 $14,085
Wendi A Kamiya (Chief Information Officer) $135,577 $0 $17,397
Ethan D B Abbott (Trustee) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
W David P Carey Iii (Trustee) $0 $0 $0
Stephen M Case (Trustee) $0 $0 $0
Han H Sonny Ching (Trustee) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Wendy B Crabb (Secretary) $0 $0 $0
Mark H Fukunaga (Second Vice Chair) $0 $0 $0
Ronald D Higgins Ii (Trustee) $0 $0 $0
Claire O Johnson (Trustee (Thru 05/12/2015)) $0 $0 $0
Constance H Lau (Trustee) $0 $0 $0
Warren K K Luke (Trustee) $0 $0 $0
Duncan Macnaughton (Chair Of The Board) $0 $0 $0
Pierre M Omidyar (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,500,261
Expenses
$99,989,091
Net Income
$20,511,170
Net Assets
$362,293,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,226,195
24.3%
Program Services $85,399,100
70.9%
Investment Income $3,619,194
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$164,144
Net Fundraising $395,054
0.3%
Sales of Assets -$512,302
Net Inventory Sales -$31,244
Other Revenue $2,568,408
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,687,139
1.7%
Professional Fundraising Fees $13,450
0.0%
Other Salaries and Wages $47,308,576
47.3%
Assets/Debt
Total Assets $400,493,894
Total Liabilities $38,200,247
Net Assets $362,293,647
Other
Operated a donor-advised fund
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James K Scott (President) $396,821 $0 $41,973
Kevin E Conway (Principal Academy) $265,953 $0 $23,737
John D Field Jr (Vp,Treas, Finance/Ad) $251,316 $0 $27,156
Michael T Walker (Principal Junior School) $235,204 $0 $33,272
Kathryn A Nelson (Vp Institutional Advancement) $207,944 $0 $29,280
Richard B Schauble (Dir Institutional Services) $160,555 $0 $23,688
Paula G Hodges (Academy Assistant Principal) $155,165 $0 $24,283
Pauline L Bailey (Director Human Resources) $153,142 $0 $13,253
John R Overton Ii (Director Physical Plant) $149,192 $0 $24,472
Barbara Y Morgan (Sr. Dir. Legacy Planning Svcs) $147,000 $0 $24,158
Jill M Kawano (Asst. Treasurer) $139,097 $0 $13,988
Warren K K Luke (Trustee) $0 $0 $0
Claire O Johnson (Trustee) $0 $0 $0
Ethan D Abbott (Trustee) $0 $0 $0
Deborah K Berger (Trustee) $0 $0 $0
W David P Carey Iii (Trustee) $0 $0 $0
Stephen M Case (Trustee) $0 $0 $0
Han H Sonny Ching (Trustee) $0 $0 $0
Margaret M Cole (Assistant Secretary) $0 $0 $0
Wendy B Crabb (Secretary) $0 $0 $0
Judith M Dawson (Trustee) $0 $0 $0
Mark H Fukunaga (Second Vice Chair) $0 $0 $0
Ronald D Higgins Ii (Trustee) $0 $0 $0
Constance H Lau (Trustee) $0 $0 $0
Duncan Macnaughton (Chair Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,497,165
Expenses
$96,966,601
Net Income
$11,530,564
Net Assets
$326,169,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,227,006
9.4%
Program Services $82,412,916
76.0%
Investment Income $3,080,232
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$141,380
Net Fundraising $190,887
0.2%
Sales of Assets $10,281,909
9.5%
Net Inventory Sales -$45,131
Other Revenue $2,490,726
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,612,804
1.7%
Professional Fundraising Fees $18,055
0.0%
Other Salaries and Wages $46,411,284
47.9%
Assets/Debt
Total Assets $368,768,617
Total Liabilities $42,598,871
Net Assets $326,169,746

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,995,158
Expenses
$93,312,580
Net Income
-$317,422
Net Assets
$314,840,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,332,398
10.0%
Program Services $78,517,552
84.4%
Investment Income $2,917,235
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$399,901
Net Fundraising $194,704
0.2%
Sales of Assets $82,002
0.1%
Net Inventory Sales -$46,159
Other Revenue $2,397,327
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,550,345
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,566,239
47.8%
Assets/Debt
Total Assets $363,001,588
Total Liabilities $48,161,132
Net Assets $314,840,456

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$105,655,291
Expenses
$90,581,535
Net Income
$15,073,756
Net Assets
$316,161,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,470,778
16.5%
Program Services $76,349,405
72.3%
Investment Income $4,508,014
4.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$91,304
Net Fundraising $142,559
0.1%
Sales of Assets $4,993,781
4.7%
Net Inventory Sales -$29,971
Other Revenue $2,312,029
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,334,844
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $43,625,745
48.2%
Assets/Debt
Total Assets $363,662,293
Total Liabilities $47,501,029
Net Assets $316,161,264

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »