Civic Intelligence

Parish Episcopal School

990 • Fiscal year 2013 • EIN 75-1390485

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 08, 2014

4101 Sigma RoadDallas, TX 75244
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.75x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

1.48x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$58,204,426

No earlier filing loaded for comparison.

Net Assets

$14,293,035

No earlier filing loaded for comparison.

Liabilities

$43,911,391

No earlier filing loaded for comparison.

Revenue

$29,570,473

No earlier filing loaded for comparison.

Expenses

$27,565,543

No earlier filing loaded for comparison.

Net Income

$2,004,930

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.

$150M$100M$50M$0Assets 2013: $58,204,426Liabilities 2013: $43,911,391Net Assets 2013: $14,293,0352013Assets 2014: $56,933,356Liabilities 2014: $42,968,260Net Assets 2014: $13,965,0962014Assets 2015: $60,181,740Liabilities 2015: $45,588,142Net Assets 2015: $14,593,5982015Assets 2016: $63,636,487Liabilities 2016: $45,006,874Net Assets 2016: $18,629,6132016Assets 2017: $68,142,745Liabilities 2017: $46,453,902Net Assets 2017: $21,688,8432017Assets 2018: $73,711,237Liabilities 2018: $44,471,611Net Assets 2018: $29,239,6262018Assets 2019: $81,185,089Liabilities 2019: $44,970,939Net Assets 2019: $36,214,1502019Assets 2020: $85,887,048Liabilities 2020: $47,689,112Net Assets 2020: $38,197,9362020Assets 2021: $99,531,938Liabilities 2021: $58,780,991Net Assets 2021: $40,750,9472021Assets 2022: $98,253,002Liabilities 2022: $55,677,795Net Assets 2022: $42,575,2072022Assets 2024: $103,630,105Liabilities 2024: $58,288,872Net Assets 2024: $45,341,2332024

Highlighted filing

2013

Assets$58,204,426
Liabilities$43,911,391
Net Assets$14,293,035

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $29,570,473Expenses 2013: $27,565,543Net Income 2013: $2,004,9302013Revenue 2014: $28,518,710Expenses 2014: $28,997,399Net Income 2014: -$478,6892014Revenue 2015: $30,202,487Expenses 2015: $29,861,909Net Income 2015: $340,5782015Revenue 2016: $34,953,418Expenses 2016: $30,917,403Net Income 2016: $4,036,0152016Revenue 2017: $35,761,330Expenses 2017: $32,705,094Net Income 2017: $3,056,2362017Revenue 2018: $42,084,540Expenses 2018: $34,533,757Net Income 2018: $7,550,7832018Revenue 2019: $43,972,480Expenses 2019: $36,269,304Net Income 2019: $7,703,1762019Revenue 2020: $38,216,604Expenses 2020: $35,319,824Net Income 2020: $2,896,7802020Revenue 2021: $38,441,453Expenses 2021: $36,371,492Net Income 2021: $2,069,9612021Revenue 2022: $42,460,086Expenses 2022: $41,639,064Net Income 2022: $821,0222022Revenue 2024: $47,622,294Expenses 2024: $46,059,012Net Income 2024: $1,563,2822024

Highlighted filing

2013

Revenue$29,570,473
Expenses$27,565,543
Net Income$2,004,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Gross Receipts
$30,821,154
Mission and Program Overview

Mission

Inspired by our values of wisdom, honor, and service, parish episcopal school's inclusive episcopal community guides young people to become creative learners and bold leaders prepared to impact our complex global society.

Filing and Contact Details

Filer

EIN
75-1390485
Raw XML AppendixShowing 400 of 844 raw XML fields

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IRS990/GainOrLoss/Other0-10000
IRS990/Gaming00
IRS990/Grants02056725
IRS990/GrantsAndSimilarAmntsCY02056725
IRS990/GrantsToDomesticIndividuals/ProgramServices02056725
IRS990/GrantsToDomesticIndividuals/Total02056725
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0782350
IRS990/GrossReceipts030821154
IRS990/GrossRents/Real020262
IRS990/GrossSalesOfInventory0350004
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral080953
IRS990/InformationTechnology/Total080953
IRS990/InitialReturn0X
IRS990/Insurance/Fundraising01901
IRS990/Insurance/ManagementAndGeneral07604
IRS990/Insurance/ProgramServices0183194
IRS990/Insurance/Total0192699
IRS990/Interest/Fundraising04242
IRS990/Interest/ManagementAndGeneral016968
IRS990/Interest/ProgramServices0827169
IRS990/Interest/Total0848379
IRS990/InventoriesForSaleOrUse/EOY0118284
IRS990/InvestmentIncomeCurrentYear059367
IRS990/InvestmentIncome/ExclusionAmount069367
IRS990/InvestmentIncome/TotalRevenueColumn069367
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY0158258
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec022626462
IRS990/LandBuildingsEquipmentBasis057887913
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY035261451
IRS990/LessCostOthBasisSalesExpenses/Other010000
IRS990/LessRentalExpenses/Real04543
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues091370
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PARISH EPISCOPAL SCHOOL PROVIDES AN ENRICHING AND CHALLENGING EDUCATIONAL EXPERIENCE WITHIN A CHRISTIAN COMMUNITY OF SERVICE AND WORSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID W MONACO
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025

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.$104$58.3$45.3$47.6$46.1$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.3$55.7$42.6$42.5$41.6$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$58.8$40.8$38.4$36.4$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$47.7$38.2$38.2$35.3$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$45.0$36.2$44.0$36.3$7.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$44.5$29.2$42.1$34.5$7.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$46.5$21.7$35.8$32.7$3.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$45.0$18.6$35.0$30.9$4.04
2015Detailed filing. Detailed filing data is available for this year.$60.2$45.6$14.6$30.2$29.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$56.9$43.0$14.0$28.5$29.0$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$43.9$14.3$29.6$27.6$2.00