Civic Intelligence

Parker University

990 • Fiscal year 2022 • EIN 75-1596658

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

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

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.23x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$558,703

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

43rd percentile

-3.5%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$129,319,348

Down $4,701,424 (-3.5%) from 2021

Net Assets

Up

$110,429,578

Up $4,253,482 (+4.0%) from 2021

Liabilities

Down

$18,889,770

Down $8,954,906 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$82,150,265

Up $11,500,029 (+16%) from 2021

Expenses

Up

$71,355,420

Up $14,343,770 (+25%) from 2021

Net Income

Down

$10,794,845

Down $2,843,741 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$129,319,348
Liabilities$18,889,770
Net Assets$110,429,578
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$82,150,265
Expenses$71,355,420
Net Income$10,794,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$93,371,566
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
Land, Buildings, and Equipment, Net$46,735,718$48,239,925▲ $1,504,207
Investments in Publicly Traded Securities$40,855,857$35,508,025▼ $5,347,832
Cash and Non-Interest-Bearing Accounts$34,781,899$31,528,017▼ $3,253,882
Accounts Receivable$5,222,113$6,953,009▲ $1,730,896
Prepaid Expenses and Deferred Charges$1,834,436$3,181,598▲ $1,347,162
Inventories for Sale or Use$364,472$498,039▲ $133,567
Pledges and Grants Receivable$0$187,500▲ $187,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$134,020,772$129,319,348▼ $4,701,424
Other Assets Total$4,226,277$3,223,235▼ $1,003,042
Liabilities
Accounts Payable and Accrued Expenses$21,935,204$18,006,473▼ $3,928,731
Other Liabilities$5,485,275$508,232▼ $4,977,043
Deferred Revenue$424,197$375,065▼ $49,132
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,844,676$18,889,770▼ $8,954,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,404,096$108,639,578▲ $4,235,482
Net Assets With Donor Restrictions$1,772,000$1,790,000▲ $18,000
Total Net Assets Fund Balance$106,176,096$110,429,578▲ $4,253,482
Total Liabilities and Net Assets / Fund Balance$134,020,772$129,319,348▼ $4,701,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,087,923$12,297,357$45,385,280
Equipment$5,177,311$7,995,441$13,172,752
Leasehold Improvements$5,649,589$822,352$6,471,941
Other Land Buildings$2,069,124$2,305,289$4,374,413
Land$2,255,978-$2,255,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,855,856$4,000▼ $5,333,832-$35,508,024
2020$33,892,719$4,000▲ $6,991,137-$40,855,856
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E Morgan DCPresidentFT$384,296$174,407$558,703
Jayne Moschella DcEvp/provostFT$277,892$65,004$342,896
Donald L McNuttVP/chief Operations OfficerFT$232,708$107,314$340,022
Clint GilchristVP & CFOFT$218,334$64,250$282,584
Patrick B BodnarAssistant ProvostFT$158,567$97,427$255,994
James Donald DishmanDean of NeurosciencesFT$181,823$36,845$218,668
Christopher Michael WilliamsChief Marketing OfficerFT$173,834$38,081$211,915
Trevor Kyle JonesChief Information OfficerFT$169,927$38,797$208,724
Sandra McLeanVP/CHIEF HR OFFICER END: 08/21FT$152,681$37,132$189,813
Gregory G GodfreySenior Director of AdmissionsFT$112,599$48,992$161,591

Board Members and Trustees

NameTitle
Oliver Smith Jr DcChairman
Steven W Brooks Dcvice chairman
Amy Wood DcTrustee
Dr Richard HarrisTrustee
Gery C Hochanadel PHDTrustee
Patrick MahaffeyTrustee
Robert E Rosenbaum Md FaansTrustee
Dilhar De SilvaTrustee start: 8/22
Sean McKennaTrustee start: 8/22
Dr Joseph SeabrooksTrustee start: 9/21
Dr Tony De RamusTrustee start: 9/21
John HustonAsst Treasurer
Vincent Scheffler Dc CcspSecretary
George R Linscotttreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skiles Group INCConstruction1810 N GREENVILLE AVE, Richardson, TX 75081$23,159,043
Nations Roof Houston LLCConstruction851 E I-65 SERVICE ROAD SOUTH 300, Mobile, AL 36606$1,836,605
Southeast Service CorporatonFacilities MaintPO BOX 417632, Boston, MA 02241-7632$1,531,458
Bart Steffen Horseshoe ConstructiConstruction9798 FM 1565, Terrell, TX 75160$989,545
SAGE Dining Services IncDining Services1402 York Road Ste 100, Lutherville, MD 21093$899,898
Revenue and Support

Revenue Composition

Contributions and Grants
$8,802,104
Program Service Revenue
$68,805,652
Investment Income
$1,175,365
Other Revenue
$3,367,144
All Other Contributions
$340,213
Change in Net Assets
$10,794,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,491,597
Other Expenses$28,509,170
Grants and Similar Amounts Paid$10,354,653
Total Fundraising Expense$519,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,458,642$5,269,482$164,224$23,892,348
Grants to Domestic Individuals$10,258,832--$10,258,832
Occupancy$2,180,325$4,641,827$968$6,823,120
Information Technology$2,028,807$1,970,745$2$3,999,554
Other Employee Benefits$2,641,070$967,716$30,322$3,639,108
Depreciation Depletion$2,919,230$469,514$117,378$3,506,122
Advertising$427,965$1,905,485$1,349$2,334,799
Fees for Services Other$1,635,722$682,020$5,988$2,323,730
Payroll Taxes$1,815,631$414,504$13,842$2,243,977
Other Expenses$1,766,801$389,248$13,224$1,766,801
Current Officers, Directors, Trustees, and Key Employees$342,896$1,069,568$111,741$1,524,205
All Other Expenses$814,617$409,334$692$1,224,643
Pension Plan Contributions$856,425$242,345$8,296$1,107,066
Office Expenses$550,374$380,363$10,407$941,144
Travel$636,748$194,733$3,580$835,061
Insurance$78,535$706,214-$784,749
Conferences and Meetings$219,695$340,078$37,736$597,509
Fees for Services Accounting-$139,855-$139,855
Fees for Services Legal-$139,018-$139,018
Grants to Domestic Orgs$95,821--$95,821
Fees for Services Lobbying-$90,000-$90,000
Comp Disqual Persons$84,893--$84,893
Total Functional Expenses$50,408,944$20,426,727$519,749$71,355,420
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 Hochanedel IITrustee's Family MemberSalaries/WagesNo$84,893

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$423,056
Capital Lease Obligations$85,176
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 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 university's 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
% JEANNE REESE
Phone
9724386932
Address
2540 Walnut Hill Lane, Dallas, TX 75229-5609

Signing Officer

Name
Clint Gilchrist
Title
Controller/Director of fi
Phone
9723835700
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Morgan
Formed
1978
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
593
Volunteers
20

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
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.”

Raw XML AppendixShowing 400 of 978 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/Desc0THE UNIVERSITY'S DOCTOR OF CHIROPRACTIC PROGRAM IS BOTH RIGOROUS AN 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/PersonNm2Donald L McNutt
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick B Bodnar
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DONALD DISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Michael Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Trevor Kyle Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra McLean
IRS990/Form990PartVIISectionAGrp/PersonNm9Gregory G Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY WOOD DC
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE R LINSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12Gery C Hochanadel PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13John Huston
IRS990/Form990PartVIISectionAGrp/PersonNm14OLIVER SMITH JR DC
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT E ROSENBAUM MD FAANS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN W BROOKS DC
IRS990/Form990PartVIISectionAGrp/PersonNm18VINCENT SCHEFFLER DC CCSP
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Joseph Seabrooks
IRS990/Form990PartVIISectionAGrp/PersonNm20Dilhar De Silva
IRS990/Form990PartVIISectionAGrp/PersonNm21Sean McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Tony De Ramus
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Richard Harris
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP/PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dean of Neurosciences
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/CHIEF HR OFFICER END: 08/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9Senior Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee start: 9/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee start: 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee start: 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee start: 9/21
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,319,348
Liabilities
$18,889,770
Net assets
$110,429,578
Revenue
$82,150,265
Expenses
$71,355,420
Net income
$10,794,845
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
2022Detailed filing. Detailed filing data is available for this year.$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
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