Civic Intelligence

Parish Episcopal School

990T • Fiscal year 2022 • EIN 75-1390485

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.PARISH.ORG

View Organization Page

4101 Sigma RoadDallas, TX 75244

(972) 239-8011

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2024

Assets$103,630,105
Liabilities$58,288,872
Net Assets$45,341,233
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$47,622,294
Expenses$46,059,012
Net Income$1,563,282
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.3
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

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
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE SUITE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML Appendix102 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.

Path#Value
IRS990T/BalanceDueAmt041
IRS990T/BooksInCareOfDetail/PersonNm0MARK KIRKPATRICK
IRS990T/BooksInCareOfDetail/PhoneNum09722398011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04101 SIGMA ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990T/BookValueAssetsEOYAmt098253002
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE PRIOR YEAR INVENTORY INCLUDED ITEMS THAT WERE RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE AND THEREFORE HAVE BEEN RESTATED.
IRS990T/ItmzdSupplementalInfoGrp/LineNum05
IRS990T/ItmzdSupplementalInfoGrp/PartNum0III
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt058
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt02254
IRS990TScheduleA/CostOfGoodsSoldAmt01050
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt0242
IRS990TScheduleA/GrossProfitAmt01255
IRS990TScheduleA/GrossReceiptsOrSalesAmt02305
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02305
IRS990TScheduleA/NetOperatingLossDeductionAmt058
IRS990TScheduleA/OtherCostsAmt0-962
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt01292
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01255
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01255
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL SALES OF VARIOUS MERCHANDISE
IRS990TScheduleA/UBIBeforeNOLDedAmt01255
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01197
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt041
IRS990T/TaxLessCreditsAmt041
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt041
IRS990T/TotalTaxComputationAmt041
IRS990T/TotalUBTIAmt0197
IRS990T/TotalUBTIBeforeNOLSpecificAmt01197
IRS990T/TotalUBTIBeforeSection199AAmt01197
IRS990T/TotalUBTIComputedAmt01197
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KIRKPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09722398011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISH EPISCOPAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0751390485
ReturnHeader/Filer/PhoneNum09722398011
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 SIGMA ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02023-04-12T10:35:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRKPATRICK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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$27.6