Civic Intelligence

Robert C Parker School

990 • Fiscal year 2014 • EIN 14-1729589

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization Profilewww.parkerschool.org

View Organization Page

4254 Route 43Suite12198

(518) 286-3449

Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$102,422

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,398,446

Down $13,629 (-0.6%) from 2013

Net Assets

Up

$1,280,839

Up $90,824 (+7.6%) from 2013

Liabilities

Down

$1,117,607

Down $104,453 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

$1,497,457

No earlier filing loaded for comparison.

Expenses

Up

$1,470,193

Up $78,829 (+5.7%) from 2013

Net Income

$27,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,384,605Liabilities 2011: $1,299,323Net Assets 2011: $1,085,2822011Assets 2012: $2,377,809Liabilities 2012: $1,291,946Net Assets 2012: $1,085,8632012Assets 2013: $2,412,075Liabilities 2013: $1,222,060Net Assets 2013: $1,190,0152013Assets 2014: $2,398,446Liabilities 2014: $1,117,607Net Assets 2014: $1,280,8392014Assets 2015: $2,751,823Liabilities 2015: $1,045,986Net Assets 2015: $1,705,8372015Assets 2017: $3,424,554Liabilities 2017: $1,494,389Net Assets 2017: $1,930,1652017Assets 2018: $3,094,882Liabilities 2018: $1,125,803Net Assets 2018: $1,969,0792018Assets 2019: $2,959,745Liabilities 2019: $872,846Net Assets 2019: $2,086,8992019Assets 2020: $3,204,906Liabilities 2020: $1,143,778Net Assets 2020: $2,061,1282020Assets 2021: $3,490,238Liabilities 2021: $1,102,072Net Assets 2021: $2,388,1662021Assets 2022: $3,786,368Liabilities 2022: $841,641Net Assets 2022: $2,944,7272022Assets 2023: $4,736,206Liabilities 2023: $926,500Net Assets 2023: $3,809,7062023Assets 2024: $4,993,778Liabilities 2024: $881,604Net Assets 2024: $4,112,1742024Assets 2025: $5,540,032Liabilities 2025: $898,943Net Assets 2025: $4,641,0892025

Highlighted filing

2014

Assets$2,398,446
Liabilities$1,117,607
Net Assets$1,280,839
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,338,4752011Expenses 2012: $1,341,8082012Expenses 2013: $1,391,3642013Revenue 2014: $1,497,457Expenses 2014: $1,470,193Net Income 2014: $27,2642014Revenue 2015: $1,964,221Expenses 2015: $1,548,691Net Income 2015: $415,5302015Revenue 2017: $1,672,333Expenses 2017: $1,639,309Net Income 2017: $33,0242017Revenue 2018: $1,652,194Expenses 2018: $1,606,417Net Income 2018: $45,7772018Revenue 2019: $1,717,529Expenses 2019: $1,635,121Net Income 2019: $82,4082019Revenue 2020: $1,569,910Expenses 2020: $1,606,284Net Income 2020: -$36,3742020Revenue 2021: $1,656,734Expenses 2021: $1,503,612Net Income 2021: $153,1222021Revenue 2022: $2,540,592Expenses 2022: $1,858,973Net Income 2022: $681,6192022Revenue 2023: $3,109,325Expenses 2023: $2,230,711Net Income 2023: $878,6142023Revenue 2024: $2,824,828Expenses 2024: $2,658,281Net Income 2024: $166,5472024Revenue 2025: $2,963,979Expenses 2025: $2,606,857Net Income 2025: $357,1222025

Highlighted filing

2014

Revenue$1,497,457
Expenses$1,470,193
Net Income$27,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,498,221
Mission and Program Overview

Mission

Robert c. Parker school engages each student in a thoughtful and challenging learning process that inspires curiosity and a passion to achieve, nurtures confidence and community, and cultivates purposeful action.

Our school engages each student in a learning process that inspires curiosity and a passion to achieve, nurture confidence and community, and cultivates purposeful action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,591$1,507,395▼ $11,196
Investments in Publicly Traded Securities$667,481$711,303▲ $43,822
Savings and Temporary Cash Investments$77,869$70,405▼ $7,464
Cash and Non-Interest-Bearing Accounts$86,262$59,561▼ $26,701
Intangible Assets$22,372$19,714▼ $2,658
Pledges and Grants Receivable$19,675$14,805▼ $4,870
Accounts Receivable$13,166$11,443▼ $1,723
Prepaid Expenses and Deferred Charges$6,659$3,820▼ $2,839
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,412,075$2,398,446▼ $13,629
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,029$1,032,721▼ $39,308
Deferred Revenue$138,202$76,726▼ $61,476
Accounts Payable and Accrued Expenses$11,829$8,160▼ $3,669
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,222,060$1,117,607▼ $104,453
Net Assets / Fund Balance
Unrestricted Net Assets$696,235$729,860▲ $33,625
Permanently Rstr Net Assets$383,791$383,791→ $0
Temporarily Rstr Net Assets$109,989$167,188▲ $57,199
Total Net Assets Fund Balance$1,190,015$1,280,839▲ $90,824
Total Liabilities and Net Assets / Fund Balance$2,412,075$2,398,446▼ $13,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,076,770-$2,076,770
Equipment$192,068-$192,068
Land$188,782-$188,782
Leasehold Improvements$20,000-$20,000
Other Land Buildings$-970,225$970,225-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$581,685-▲ $72,629-$654,314
2012$540,782-▲ $40,903-$581,685
2011$528,470-▲ $12,312-$540,782
2010$477,895-▲ $50,575-$528,470
2009$450,479-▲ $27,416-$477,895
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meg TaylorHead of SchoolFT$102,422$102,422
Susan MerrettStaffFT$44,473$44,473
Jamie CrouseStaffFT$28,067$28,067
Agnes LauferStaffPT$11,130$11,130

Board Members and Trustees

NameTitle
Christine CunninghamPresident
Kristin KoehlerVice President
Barbey Nyce DoughertyTrustee
Bill MclaughlinTrustee
Jane Carol GlendinningTrustee
Janice MedinaTrustee
Jennifer WenacurTrustee
Joan Evans GiddingsTrustee
John ArnasonTrustee
Krista SpadaTrustee
Kurt ArnoldTrustee
Maria SchmitzTrustee
Martin BurkeTrustee
Max LevineTrustee
Morgan LindsayTrustee
Nancy WolfTrustee
Rachel LeibsonTrustee
Sarah GoffTrustee
Joan LawsonSecretary
Veronica MangioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,833
Program Service Revenue
$1,292,181
Investment Income
$10,326
Other Revenue
$3,117
All Other Contributions
$191,833
Change in Net Assets
$27,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,457
Revenue Not Reported on Form 990
$63,560
Total Revenue per Audited Statements
$1,561,017
Total Revenue per Form 990
$1,497,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,244
Other Expenses$454,949
Total Fundraising Expense$11,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,321$149,580-$747,901
Current Officers, Directors, Trustees, and Key Employees$142,733$35,684-$178,417
Depreciation Depletion$63,055$7,793-$70,848
Payroll Taxes$53,799$13,450-$67,249
All Other Expenses$3,392$34,136$11,029$48,557
Interest-$43,941-$43,941
Occupancy$37,602$4,647-$42,249
Advertising-$36,230-$36,230
Insurance$19,390$2,397-$21,787
Other Employee Benefits$17,342$4,335-$21,677
Other Expenses$9,491$9,572-$9,491
Fees for Services Accounting-$8,023-$8,023
Office Expenses-$1,791-$1,791
Total Functional Expenses$1,107,585$351,579$11,029$1,470,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,193
Total Expenses per Audited Statements$1,470,193
Total Expenses per Form 990$1,470,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,965
Fundraising Direct Expenses$764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 11B

“The 990 is provided to the finance committee prior to filing for review.”

Part VI, Section B, Line 12B

“Annually, at the board of directors orientation meeting, the conflict of interest policy is discussed with all board members.”

Part VI, Section B, Line 15

“The board of directors approves an overall budget which includes the compensation/salary information for all employees.”

Part VI, Section C, Line 19

“The organization is a private school so they only provide the governing documents and financial statements to the public upon request. Books and records are maintained at the director's office and are readily available in response to requests from the public for information. As soon as there is a request, the forms are provided.”

Filing and Contact Details

Filer

EIN
14-1729589
In Care Of
% BETH CHAPADOS
Phone
5182863449

Signing Officer

Name
Veronica Mangione
Title
Treasurer
Phone
5182863449
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Cunningham
Formed
1991
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
20
Employees
41
Volunteers
40

Preparer

Preparer
Matthew H Vanderbeck
Phone
5182863449
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of the endowment fund is to provide future revenues to enable the school to fund student financial aid in order to maintain a diverse student population. Certain endowment funds are maintained in order to provide revenues to purchase library materials.”

Fin 48

“The school has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The school is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended june 30, 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,398,446
Liabilities
$1,117,607
Net assets
$1,280,839
Revenue
$1,497,457
Expenses
$1,470,193
Net income
$27,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.54$0.90$4.64$2.96$2.61$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.88$4.11$2.82$2.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.93$3.81$3.11$2.23$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.84$2.94$2.54$1.86$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.49$1.10$2.39$1.66$1.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.20$1.14$2.06$1.57$1.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.09$1.72$1.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.13$1.97$1.65$1.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.49$1.93$1.67$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.05$1.71$1.96$1.55$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.12$1.28$1.50$1.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.22$1.19$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.29$1.09$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.30$1.09$1.34