Civic Intelligence

Parish Episcopal School

990 • Fiscal year 2017 • EIN 75-1390485

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.PARISHEPISCOPAL.ORG

View Organization Page

4101 Sigma RoadDallas, TX 75244

(972) 239-8011

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.30x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$431,208

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

55th percentile

7.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$68,142,745

Up $4,506,258 (+7.1%) from 2016

Net Assets

Up

$21,688,843

Up $3,059,230 (+16%) from 2016

Liabilities

Up

$46,453,902

Up $1,447,028 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$35,761,330

Up $807,912 (+2.3%) from 2016

Expenses

Up

$32,705,094

Up $1,787,691 (+5.8%) from 2016

Net Income

Down

$3,056,236

Down $979,779 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$68,142,745
Liabilities$46,453,902
Net Assets$21,688,843
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0-$20MExpenses 2013: $27,565,5432013Revenue 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

2017

Revenue$35,761,330
Expenses$32,705,094
Net Income$3,056,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$36,681,108
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.

Inspired by its 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,802,696$34,497,762▲ $3,695,066
Cash and Non-Interest-Bearing Accounts$23,981,178$23,862,770▼ $118,408
Pledges and Grants Receivable$3,437,258$4,310,039▲ $872,781
Prepaid Expenses and Deferred Charges$2,701,339$2,574,850▼ $126,489
Accounts Receivable$1,994,349$2,273,713▲ $279,364
Inventories for Sale or Use$369,231$411,267▲ $42,036
Investments in Publicly Traded Securities$185,634$52,614▼ $133,020
Total Assets$63,636,487$68,142,745▲ $4,506,258
Other Assets Total$164,802$159,730▼ $5,072
Liabilities
Tax Exempt Bond Liabilities$22,622,717$21,835,795▼ $786,922
Deferred Revenue$18,234,424$18,846,171▲ $611,747
Accounts Payable and Accrued Expenses$1,980,304$3,814,727▲ $1,834,423
Unsecured Notes Loans Payable$2,000,000$1,750,000▼ $250,000
Other Liabilities$169,429$207,209▲ $37,780
Total Liabilities$45,006,874$46,453,902▲ $1,447,028
Net Assets / Fund Balance
Unrestricted Net Assets$9,557,323$15,531,125▲ $5,973,802
Temporarily Rstr Net Assets$9,072,290$6,157,718▼ $2,914,572
Total Net Assets Fund Balance$18,629,613$21,688,843▲ $3,059,230
Total Liabilities and Net Assets / Fund Balance$63,636,487$68,142,745▲ $4,506,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,726,511$24,474,950$50,201,461
Equipment$5,253,433$7,102,618$12,356,051
Other Land Buildings$910,818$1,711,790$2,622,608
Land$2,607,000-$2,607,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,933,442$120,893▲ $1,084,195-$20,689,618
2016$23,756,240$-3,283,322▼ $151,074-$19,933,443
2015$23,522,188$202,655▲ $443,511$84,346$23,756,240
2014$22,162,274$181,380▲ $1,476,418$71,755$23,522,188
2013$11,704,389$10,294,660▲ $327,694-$22,162,274
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MonacoAllen Meyer Family Head of SchoolFT$334,801$96,407$431,208
J Mark KirkpatrickChief Financial OfficerFT$190,146$21,813$211,959
Michelle LyonProvost and Head of Upper SchoolFT$162,702$16,158$178,860
Marci McleanChief Advancement OfficerFT$120,401$20,741$141,142
Brett MccabeAthletic DirectorFT$112,399$21,630$134,029
Amy AriagnoDirector of Accounting & Auxiliary ProgramFT$110,053$23,333$133,386
Jennifer WilsonHead of Lower SchoolFT$115,337$15,151$130,488
Karl ReissDirector of Visual & Performing ArtsFT$105,121$21,846$126,967

Board Members and Trustees

NameTitle
Tim EllerBoard of Trustees - Chair
Bud ApplebaumBoard of Trustees - Vice Chair
Nancy HuntBoard of Trustees - Emerita
Allen MeyerBoard of Trustees - Emeritus
Andrea MayfieldBoard of Trustees - Secretary
Steve McdonaldBoard of Trustees - Treasurer
Bob MarshallDirector
Alex SharmaTrustee
Allen BellTrustee
Alyson JacksonTrustee
Beth GerweTrustee
Bill RademacherTrustee
Brad PhillipsTrustee
Carol CarringtonTrustee
Christine AshmoreTrustee
Christopher RayTrustee
Hollye FiskTrustee
Jay MadridTrustee
John ScullyTrustee
Joyce RoggeTrustee
Kimberly RichTrustee
Lynn SmithTrustee
Michael WeinmanTrustee
Randy PolkaTrustee
Ron DenheyerTrustee
Trey VelvinTrustee
Warren WhiteTrustee
The Rev Casey ShobeRector the Church of Transfiguration
Elizabeth KernerSr Warden Church of Transfiguration

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$1,054,389
Mccarthy Building CompaniesConstruction Contractor12001 N CENTRAL EXPRESSWAY SUITE 4, Dallas, TX 75243$796,728
Reliant EnergyElectric Service ProviderPO BOX 120954, Dallas, TX 75312-0954$421,151
Boka PowellEngineering Contractors8070 PARK LANE SUITE 300, Dallas, TX 75229$327,011
Corporate Building ServicesCleaning Service11325 TANTOR ROAD, Dallas, TX 75229$183,505
Revenue and Support

Revenue Composition

Contributions and Grants
$5,110,124
Program Service Revenue
$29,908,804
Investment Income
$45,315
Other Revenue
$697,087
All Other Contributions
$4,375,446
Change in Net Assets
$3,056,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$175,494Fair Market Value (FMV)
Collectibles11$4,660Fair Market Value (FMV)
Clothing and Household Goods-$1,220Fair Market Value (FMV)
Other Non Cash Contri Table18$946Fair Market Value (FMV)
Other Non Cash Contri Table15$911Fair Market Value (FMV)
Other Non Cash Contri Table1$133Fair Market Value (FMV)
Total Noncash Contributions71$183,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,463,812
Other Expenses$10,774,098
Grants and Similar Amounts Paid$2,467,184
Total Fundraising Expense$744,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,785,886$1,528,681$419,239$14,733,806
Depreciation Depletion$2,688,853$55,156$13,790$2,757,799
Grants to Domestic Individuals$2,467,184--$2,467,184
Other Employee Benefits$1,836,135$199,120$48,689$2,083,944
Occupancy$1,846,583$54,810$9,470$1,910,863
Payroll Taxes$912,962$128,503$34,068$1,075,533
Fees for Services Other$859,859$42,925-$902,784
Pension Plan Contributions$638,153$136,409$26,621$801,183
Current Officers, Directors, Trustees, and Key Employees$308,180$461,166-$769,346
Interest$742,964$15,240$3,810$762,014
All Other Expenses$438,201$165,966$2,247$606,414
Office Expenses-$272,281-$272,281
Information Technology-$244,251-$244,251
Insurance$204,032$4,185$1,046$209,263
Conferences and Meetings$136,190--$136,190
Advertising$23,869$74,212-$98,081
Other Expenses$74,061$17,755$57$91,816
Fees for Services Accounting-$52,094-$52,094
Fees for Services Legal-$35,254-$35,254
Fees for Service Investment Mgmnt Fees-$62-$62
Total Functional Expenses$28,328,089$3,632,824$744,181$32,705,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$828,053
Fundraising Direct Expenses$450,196
Gaming Gross Income$50,390
Gaming Direct Expenses$29,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$903,971$743,629$156,774$586,855
Golf Tournament$71,262$20,425$941$19,484
Total Events$993,352$782,173$317,163$465,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harold MacdowellFormer TrusteeCampus Maintenance & ServiceNo$148,552
Billie StatonFormer TrusteePurchase of ApparelNo$2,577
Christopher GeymullerFormer TrusteeSecurity Monitoring & ServiceNo$2,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$207,209

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARed River Education Finance Corporation2010-12-30$27,325,000Provide education facilities for use at the farmers branch, tx campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft of the form 990 is reviewed and approved by the risk management committee prior to filing. The form 990 is also made avaliable to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was originally approved by the board in 1998 and was most recently amended in 2007. The policy is distributed at the beginning of each year to all board members and is included in the board of trustees manual. The policy requires the board member to attest they have not held any office or directorship or have a personal financial interest, directly or indirectly, in any corporation, partnership or entity which transacts business with parish episcopal school (the school), they do not individually transact any business, directly or indirectly, with the school and are not related to any individual in the employ of the school or doing business with the school. At each committee and board meeting, members are expected to comply with the policy. Any board members with a potential conflict of interest are expected to recuse themselves from any relevant issue and the recusal is reflected in the minutes of that meeting.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is outlined in his 3 year contract. Each year the executive committee reviews the head of school's performance and goals and an annual merit adjustment is made to his compensation. The chief financial officer's compensation is based upon experience upon hire and receives the merit increase for staff as established annually by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the school community (employees, volunteer leadership, trustees)but not to the general public outside the school community.”

Filing and Contact Details

Filer

Filer Name
Parish Episcopal School
EIN
75-1390485
Phone
9722398011
Address
4101 SIGMA ROAD, DALLAS, TX 75244

Signing Officer

Name
Mark Kirkpatrick
Title
CFO
Phone
9722398011
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Kirkpatrick
Formed
1972
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
425
Volunteers
450

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE SUITE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial reporting oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the benefit of parish episcopal school.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") and therefore no provision has been made for federal income taxes in the financial statements. In addition, the school has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The school had unrelated business income of $1,700 and $2,756 for fiscal 2017 and 2016. The school is also exempt from state income taxes. Management has evaluated the school's federal and state tax positions and believes there are no significant uncertain tax positions and believes that it has not taken a tax position that, if challenged, would have a material effect on the financial statements. The school is required to file an annual information return with the internal revenue service ("irs"). The school files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”

Raw XML AppendixShowing 400 of 1,077 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0INSPIRED BY ITS 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.
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IRS990/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2017, PARISH EPISCOPAL SCHOOL PROVIDED QUALITY EDUCATIONAL SERVICES TO APPROXIMATELY 1,100 STUDENTS IN GRADES PRESCHOOL THROUGH TWELFTH GRADE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF TRUSTEES - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECTOR THE CHURCH OF TRANSFIGURATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR WARDEN CHURCH OF TRANSFIGURATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES - EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES - EMERITUS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,142,745
Liabilities
$46,453,902
Net assets
$21,688,843
Revenue
$35,761,330
Expenses
$32,705,094
Net income
$3,056,236
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
2017Detailed filing. Detailed filing data is available for this year.$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$27.6