Civic Intelligence

Parker University

990 • Fiscal year 2020 • EIN 75-1596658

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.PARKER.EDU

View Organization Page

2540 Walnut Hill LaneDallas, TX 75229-5609

(972) 438-6932

Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.26x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$493,328

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

71%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$107,974,572

Up $36,344,432 (+51%) from 2019

Net Assets

Up

$85,683,523

Up $30,678,129 (+56%) from 2019

Liabilities

Up

$22,291,049

Up $5,666,303 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$86,609,284

Up $36,026,150 (+71%) from 2019

Expenses

Up

$51,622,004

Up $5,486,934 (+12%) from 2019

Net Income

Up

$34,987,280

Up $30,539,216 (+687%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0Assets 2011: $39,677,753Liabilities 2011: $3,801,378Net Assets 2011: $35,876,3752011Assets 2012: $46,240,103Liabilities 2012: $9,850,063Net Assets 2012: $36,390,0402012Assets 2013: $42,682,252Liabilities 2013: $3,047,566Net Assets 2013: $39,634,6862013Assets 2014: $46,859,047Liabilities 2014: $3,350,366Net Assets 2014: $43,508,6812014Assets 2015: $44,958,561Liabilities 2015: $3,027,727Net Assets 2015: $41,930,8342015Assets 2016: $48,141,891Liabilities 2016: $5,237,848Net Assets 2016: $42,904,0432016Assets 2017: $58,656,747Liabilities 2017: $11,713,954Net Assets 2017: $46,942,7932017Assets 2018: $65,283,731Liabilities 2018: $13,790,037Net Assets 2018: $51,493,6942018Assets 2019: $71,630,140Liabilities 2019: $16,624,746Net Assets 2019: $55,005,3942019Assets 2020: $107,974,572Liabilities 2020: $22,291,049Net Assets 2020: $85,683,5232020Assets 2021: $134,020,772Liabilities 2021: $27,844,676Net Assets 2021: $106,176,0962021Assets 2022: $129,319,348Liabilities 2022: $18,889,770Net Assets 2022: $110,429,5782022Assets 2023: $138,730,727Liabilities 2023: $22,014,026Net Assets 2023: $116,716,7012023Assets 2024: $144,464,285Liabilities 2024: $22,204,166Net Assets 2024: $122,260,1192024

Highlighted filing

2020

Assets$107,974,572
Liabilities$22,291,049
Net Assets$85,683,523
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$100M$50M$0Revenue 2011: $29,546,339Expenses 2011: $29,396,690Net Income 2011: $149,6492011Expenses 2012: $27,732,9992012Revenue 2013: $31,048,739Expenses 2013: $28,334,460Net Income 2013: $2,714,2792013Revenue 2014: $34,257,714Expenses 2014: $32,169,579Net Income 2014: $2,088,1352014Revenue 2015: $34,894,149Expenses 2015: $34,325,422Net Income 2015: $568,7272015Revenue 2016: $36,437,971Expenses 2016: $36,352,514Net Income 2016: $85,4572016Revenue 2017: $40,367,026Expenses 2017: $38,270,242Net Income 2017: $2,096,7842017Revenue 2018: $44,470,473Expenses 2018: $40,861,853Net Income 2018: $3,608,6202018Revenue 2019: $50,583,134Expenses 2019: $46,135,070Net Income 2019: $4,448,0642019Revenue 2020: $86,609,284Expenses 2020: $51,622,004Net Income 2020: $34,987,2802020Revenue 2021: $70,650,236Expenses 2021: $57,011,650Net Income 2021: $13,638,5862021Revenue 2022: $82,150,265Expenses 2022: $71,355,420Net Income 2022: $10,794,8452022Revenue 2023: $82,172,987Expenses 2023: $78,883,052Net Income 2023: $3,289,9352023Revenue 2024: $87,444,250Expenses 2024: $86,921,623Net Income 2024: $522,6272024

Highlighted filing

2020

Revenue$86,609,284
Expenses$51,622,004
Net Income$34,987,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$120,930,626
Mission and Program Overview

Mission

Parker university, built upon the legacy of its flagship doctor of chiropractic program, has established itself as a leading comprehensive institution. Parker university provides students, patients, and wellness professionals with the knowledge and healthcare experiences to realize their full potential through a dedicated focus on education, research, and service.

Parker university is a leading healthcare educator, developing skilled and compassionate professionals in chiropractic, allied health and business-related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,841,017$48,651,646▲ $27,810,629
Investments in Publicly Traded Securities$32,383,701$33,892,720▲ $1,509,019
Land, Buildings, and Equipment, Net$14,384,088$20,016,359▲ $5,632,271
Accounts Receivable$2,718,369$4,080,046▲ $1,361,677
Prepaid Expenses and Deferred Charges$733,980$723,221▼ $10,759
Inventories for Sale or Use$568,985$610,580▲ $41,595
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$71,630,140$107,974,572▲ $36,344,432
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,111,567$16,635,735▲ $2,524,168
Other Liabilities$304,018$5,164,946▲ $4,860,928
Mortgage Notes Payable Secured by Investment Property$1,633,334$0▼ $1,633,334
Deferred Revenue$574,603$490,368▼ $84,235
Unsecured Notes Loans Payable$1,224$0▼ $1,224
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,624,746$22,291,049▲ $5,666,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,550,958$84,138,480▲ $30,587,522
Net Assets With Donor Restrictions$1,454,436$1,545,043▲ $90,607
Total Net Assets Fund Balance$55,005,394$85,683,523▲ $30,678,129
Total Liabilities and Net Assets / Fund Balance$71,630,140$107,974,572▲ $36,344,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,227,266$10,214,672$14,441,938
Other Land Buildings$8,956,665$1,713,887$10,670,552
Equipment$3,993,372$5,261,456$9,254,828
Land$2,255,978-$2,255,978
Leasehold Improvements$583,078$510,142$1,093,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,250,136$29,496,367▲ $3,174,037-$33,892,719
2018$1,153,600$100,000▲ $28,036-$1,250,136
2017$1,053,442$1,000▲ $99,158-$1,153,600
2016$959,927$5,000▲ $93,515-$1,053,442
2015$877,085$8,596▲ $76,246-$959,927
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E Morgan DcPresidentFT$309,995$183,333$493,328
Donald L McnuttVP/chief Operations OfficerFT$199,313$102,194$301,507
Jayne Moschella DcEvp/provostFT$245,632$54,440$300,072
Trevor JonesChief Information OfficerFT$162,596$45,880$208,476
Sandra McleanVP/ Chief Hr OfficerFT$166,057$28,867$194,924
Patrick Bodnar DcAssistant ProvostFT$150,759$39,602$190,361
Theresa GuerraVP of Finance, End 12/19FT$148,609$35,577$184,186
Christopher WilliamsChief Marketing OfficerFT$145,822$38,089$183,911
Dana Lawrence DcAssoc Provost EducationFT$143,979$29,338$173,317
John M Perryman MdProfessorFT$128,041$23,793$151,834

Board Members and Trustees

NameTitle
Oliver Smith Jr DcChairman
Steven W Brooks DcVice Chairman
Amy Wood DcTrustee
Basil Abuid DcTrustee
Charlene Conner Dba MbaTrustee
Gery C Hochanadel PhdTrustee
John G Donovan Dc DhumTrustee
Patrick MahaffeyTrustee
Robert E Rosenbaum Md FaansTrustee
James W Parker Jr DcTRUSTEE, end 11/19
John HustonAsst Treasurer
Vincent Scheffler Dc CcspSecretary
George R LinscottTreasurer
Clint GilchristVP & CFO, Start: 01/20

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Services CorporationFacilities ServicesPO BOX 417632, Boston, MA 02241-7632$1,516,695
Sage Dining ServicesDining Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$980,510
Horseshoe ConstructionConstruction Service9798 FM1565, Terrell, TX 75160$879,760
US Security AssociatesSecurity200 MANSELL COURT 5TH FLOOR, Roswell, GA 30076$504,334
Clear Channel BroadcastingAdvertisingPO BOX 679334, Dallas, TX 75267-9334$488,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,082
Program Service Revenue
$52,614,880
Investment Income
$5,920,522
Other Revenue
$25,628,800
All Other Contributions
$196,295
Change in Net Assets
$34,987,280

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$50,000list price less cash
Other Non Cash Contri Table1$40,000Vendor Valuation
Total Noncash Contributions3$90,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,499,597
Other Expenses$18,389,048
Grants and Similar Amounts Paid$7,733,359
Total Fundraising Expense$598,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,184,625$4,372,329$52,246$18,609,200
Grants to Domestic Individuals$7,726,359--$7,726,359
Occupancy$2,417,852$1,735,148$288,478$4,441,478
Other Employee Benefits$2,211,276$827,827$88,590$3,127,693
Advertising$362,677$1,887,408$8,015$2,258,100
Depreciation Depletion$1,811,951$126,189$24,810$1,962,950
Information Technology$663,694$1,184,034-$1,847,728
Current Officers, Directors, Trustees, and Key Employees$300,072$1,075,279$98,666$1,474,017
Payroll Taxes$1,041,969$336,481$8,793$1,387,243
Office Expenses$846,540$361,884$8,063$1,216,487
Other Expenses$0$1,106,228-$1,106,228
Fees for Services Other$767,772$333,240-$1,101,012
Pension Plan Contributions$617,166$204,184$3,298$824,648
Conferences and Meetings$148,337$274,023$17,290$439,650
Travel$267,594$72,195$542$340,331
Insurance$72,846$234,732-$307,578
All Other Expenses$218,485$17,282-$235,767
Fees for Services Legal$73,243$154,667-$227,910
Fees for Services Accounting-$98,267-$98,267
Fees for Services Lobbying-$90,000-$90,000
Comp Disqual Persons$76,796--$76,796
Fees for Service Investment Mgmnt Fees-$31,942-$31,942
Interest-$18,157-$18,157
Grants to Domestic Orgs$7,000--$7,000
Total Functional Expenses$36,134,333$14,888,880$598,791$51,622,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gery c Hochanadel IITrustee's FAMILY MEMBERSalaries/WagesNo$76,796

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Governmental Refundable Advance$4,950,599
Capital Lease Obligations$214,347
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
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 A, Line 1A

“DELEGATION OF AUTHORITY: The Executive Committee shall have, and may exercise, all powers of the Board during the interim period between meetings of the Board, except for the following actions: (1) suspend or discontinue operation of the University, (2) amend the bylaws, (3) elect or remove from membership a Trustee or Officer, or (4) approve major unbudgeted expenditures.”

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

“Process for board review of form 990: prior to filing, the university distributes the form 990 to the board of trustees, requesting each member to review the return and forward any questions or comments to management.”

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

“Monitoring compliance with conflict of interest policy: annually, each trustee is required to complete a conflict of interest disclosure statement, declaring the presence or absence of a conflict. The board is the arbiter of any identified conflict and must document its decision regarding such matter. Employees must comply with the conflict of interest policy set forth in the university's handbook. Such policy prohibits the employee's involvement with financial transactions in which the employee or an immediate family member has a material financial interest. Employees are required to report potential conflicts immediately upon their discovery.”

Form 990, Part VI, Section B, Line 15A

“REVIEW OF OFFICER COMPENSATION: The Compensation Committee of the Board of Trustees conducts at least annually a review of the compensation of the Universitys President. Such review is documented in the meeting minutes. As a basis for determining compensation during the current tax year, the Committee reviewed data supplied by an independent consultant and comparability data compiled and published by a professional association.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the university's governing documents, conflict of interest policy, and financial statements are not made available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Parker University
EIN
75-1596658
In Care Of
% MEG JOHNSON
Phone
9724386932
Address
2540 Walnut Hill Lane, Dallas, TX 75229-5609

Signing Officer

Name
Clint Gilchrist
Title
Vice President & CFO
Phone
9723835700
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Morgan
Formed
1978
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
536
Volunteers
20

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Kevin Ensminger
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“ASC 740 FOOTNOTE: The University and its consolidated entities are exempt from federal income taxes except to the extent they have unrelated business income. In addition, there were no uncertain income tax positions during the reporting periods. Accordingly, no tax liability or tax benefit is required under ASC 740, Income Taxes.”

Schedule D, Part V, Line 4

“Intended use of organization's endowment funds: the university's endowment provides stable financial support to a wide variety of programs and activities in perpetuity.”

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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/Desc0THE UNIVERSITY'S DOCTOR OF CHIROPRACTIC PROGRAM IS BOTH RIGOROUS AND COMPREHENSIVE, LEVERAGING THE LATEST RESEARCH AND TECHNOLOGY AND FEATURING A RESEARCH FACILITY AND AN INTEGRATED CLINICAL EXPERIENCE AT ONE OF ITS TWO PUBLIC CLINICS OR THROUGH OFFSITE INTERNSHIPS AT PARTICIPATING HOSPITALS AND PRIVATE PRACTICES. THE PROGRAM IS DESIGNED TO DEVELOP SKILLED PROFESSIONALS DEVOTED TO THE PRACTICE OF COMPASSIONATE, PATIENT-CENTERED AND EVIDENCE-BASED CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP/PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/ CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE, END 12/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC PROVOST EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE, end 11/19
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP & CFO, Start: 01/20
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,974,572
Liabilities
$22,291,049
Net assets
$85,683,523
Revenue
$86,609,284
Expenses
$51,622,004
Net income
$34,987,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$22.2$122$87.4$86.9$0.52
2023Summary only. Only limited summary data is available for this year.$139$22.0$117$82.2$78.9$3.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$18.9$110$82.2$71.4$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$27.8$106$70.7$57.0$13.6
2020Detailed filing. Detailed filing data is available for this year.$108$22.3$85.7$86.6$51.6$35.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$16.6$55.0$50.6$46.1$4.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$13.8$51.5$44.5$40.9$3.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$11.7$46.9$40.4$38.3$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$5.24$42.9$36.4$36.4$0.09
2015Detailed filing. Detailed filing data is available for this year.$45.0$3.03$41.9$34.9$34.3$0.57
2014Detailed filing. Detailed filing data is available for this year.$46.9$3.35$43.5$34.3$32.2$2.09
2013Summary only. Only limited summary data is available for this year.$42.7$3.05$39.6$31.0$28.3$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$9.85$36.4$27.7
2011Summary only. Only limited summary data is available for this year.$39.7$3.80$35.9$29.5$29.4$0.15