Civic Intelligence

Parker University

990T • Fiscal year 2022 • EIN 75-1596658

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 15, 2023

2540 Walnut Hill LaneDallas, TX 75229-5609

(972) 438-6932

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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 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

Latest loaded filing

2024

Assets$144,464,285
Liabilities$22,204,166
Net Assets$122,260,119

Operations Trend

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

Latest loaded filing

2024

Revenue$87,444,250
Expenses$86,921,623
Net Income$522,627
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr William Morgan
Title
Controller/Director of fi
Phone
9723835700
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Raw XML Appendix108 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
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/OtherDepreciationAmt0118168
IRS4562/TotalDepreciationAmt0118168
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE REESE
IRS990T/BooksInCareOfDetail/PhoneNum08173082977
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 WALNUT HILL LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0752295609
IRS990T/BookValueAssetsEOYAmt0129319348
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0205282
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1178456
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0452000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1541610
IRS990TScheduleA/CostOfGoodsSoldAmt041517
IRS990TScheduleA/DepreciationNetAmt0986
IRS990TScheduleA/DepreciationNetAmt1117182
IRS990TScheduleA/EmployeeBenefitProgramAmt02205
IRS990TScheduleA/GrossProfitAmt011886
IRS990TScheduleA/GrossReceiptsOrSalesAmt056100
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt053403
IRS990TScheduleA/NetRentIncomeAmt0262436
IRS990TScheduleA/OtherDeductionsAmt011572
IRS990TScheduleA/OtherDeductionsAmt1799013
IRS990TScheduleA/OtherIncomeAmt0790483
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0452000
IRS990TScheduleA/PrincipalBusinessActivityCd1541610
IRS990TScheduleA/PurchasesAmt041517
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt0262436
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0262436
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02540 WALNUT HILL LANE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0DALLAS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd075229
IRS990TScheduleA/ReturnsAndAllowancesAmt02697
IRS990TScheduleA/SalariesAndWagesAmt010567
IRS990TScheduleA/SalariesAndWagesAmt1255871
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0789
IRS990TScheduleA/TotalCostGoodsSoldAmt041517
IRS990TScheduleA/TotalDeductionsAmt026119
IRS990TScheduleA/TotalDeductionsAmt11172066
IRS990TScheduleA/TotalDepreciationAmt0986
IRS990TScheduleA/TotalDepreciationAmt1117182
IRS990TScheduleA/TotalRentIncomeAmt0262436
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011886
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11052919
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011886
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11052919
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Sale of Chiropractic Supplies
IRS990TScheduleA/TradeOrBusinessDesc1MANAGEMENT SERVICES CONTRACT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-14233
IRS990TScheduleA/UBIBeforeNOLDedAmt1-119147
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-14233
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-119147
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller/Dir of fi
ReturnHeader/BusinessOfficerGrp/PhoneNum09723835700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parker University
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0751596658
ReturnHeader/Filer/InCareOfNm0% JEANNE REESE
ReturnHeader/Filer/PhoneNum09724386932
ReturnHeader/Filer/USAddress/AddressLine1Txt02540 Walnut Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752295609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noelle Alberto
ReturnHeader/ReturnTs02023-06-01T15:15:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reese
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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