Civic Intelligence

Parker University

990 • Fiscal year 2023 • EIN 75-1596658

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 15, 2024

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

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.27x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$625,738

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$138,730,727

Flat from 2023

Net Assets

Flat

$116,716,701

Flat from 2023

Liabilities

Flat

$22,014,026

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Flat

$82,172,987

Flat from 2023

Expenses

Flat

$78,883,052

Flat from 2023

Net Income

Flat

$3,289,935

Flat from 2023

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 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 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

2023

Assets$138,730,727
Liabilities$22,014,026
Net Assets$116,716,701
Open 2023 Filing

Operations Trend

Revenue Growth39th 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 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

2023

Revenue$82,172,987
Expenses$78,883,052
Net Income$3,289,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 15, 2024
Return Version
2022v5.0
Gross Receipts
$102,553,255
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$48,239,925$55,261,233▲ $7,021,308
Investments in Publicly Traded Securities$35,508,025$40,237,060▲ $4,729,035
Cash and Non-Interest-Bearing Accounts$31,528,017$28,474,610▼ $3,053,407
Accounts Receivable$6,953,009$8,012,660▲ $1,059,651
Prepaid Expenses and Deferred Charges$3,181,598$1,634,189▼ $1,547,409
Inventories for Sale or Use$498,039$726,226▲ $228,187
Pledges and Grants Receivable$187,500$205,000▲ $17,500
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$129,319,348$138,730,727▲ $9,411,379
Other Assets Total$3,223,235$4,179,749▲ $956,514
Liabilities
Accounts Payable and Accrued Expenses$18,006,473$19,205,945▲ $1,199,472
Other Liabilities$508,232$2,639,116▲ $2,130,884
Deferred Revenue$375,065$168,965▼ $206,100
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$18,889,770$22,014,026▲ $3,124,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,639,578$114,816,701▲ $6,177,123
Net Assets With Donor Restrictions$1,790,000$1,900,000▲ $110,000
Total Net Assets Fund Balance$110,429,578$116,716,701▲ $6,287,123
Total Liabilities and Net Assets / Fund Balance$129,319,348$138,730,727▲ $9,411,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,662,775$13,752,471$45,415,246
Equipment$5,131,921$9,629,530$14,761,451
Other Land Buildings$8,197,273$2,629,293$10,826,566
Leasehold Improvements$8,013,286$1,383,651$9,396,937
Land$2,255,978-$2,255,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$35,508,024$2,024,458▲ $2,704,578-$40,237,060
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E Morgan DCPresidentFT$489,236$136,502$625,738
Jayne Moschella DcEvp/provostFT$291,672$88,064$379,736
Donald L McNuttVP/chief Operations OfficerFT$244,878$64,364$309,242
Clint GilchristVP & CFO END: 5/23FT$238,388$70,422$308,810
Christopher Michael WilliamsChief Marketing OfficerFT$189,488$45,698$235,186
Patrick B BodnarAssistant ProvostFT$164,019$64,287$228,306
Trevor Kyle JonesChief Information OfficerFT$183,171$38,523$221,694
James Donald DishmanDean of NeurosciencesFT$177,718$32,876$210,594
Gregory G GodfreySenior Director of AdmissionsFT$117,981$65,210$183,191

Board Members and Trustees

NameTitle
Oliver Smith Jr DCChairman End: 8/23
Steven W Brooks Dcvice chairman
Amy Wood DcTrustee
Dilhar De SilvaTrustee
Dr Joseph SeabrooksTrustee
Dr Richard HarrisTrustee
Dr Tony DeRamusTrustee
Gery C Hochanadel PHDTrustee
Robert E Rosenbaum Md FaansTrustee
Sean McKennaTrustee
John HustonAssistant Treasurer
Vincent Scheffler DC CCSPSecretary End: 4/23
Patrick MahaffeySECRETARY START: 4/23
George R Linscotttreasurer
Sandra McLeanVP Strategy&Culture Start:6/23

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Service CorporatonFacilities MaintPO BOX 417632, Boston, MA 02241-7632$1,431,866
SAGE Dining Services IncDining Services1402 York Road Ste 100, Lutherville, MD 21093$1,369,519
Delcom Group LPIT ServicesPO BOX 560158, The Colony, TX 75056$1,219,007
Paris Las Vegas Operating Company LSeminar1 CAESARS PALACE DRIVE, Las Vegas, NV 89109$726,627
Skiles Group INCConstruction1810 N GREENVILLE AVE, Richardson, TX 75081$675,552
Revenue and Support

Revenue Composition

Contributions and Grants
$5,550,861
Program Service Revenue
$76,132,913
Investment Income
$231,482
Other Revenue
$257,731
All Other Contributions
$152,154
Change in Net Assets
$3,289,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,639,523
Other Expenses$30,943,544
Grants and Similar Amounts Paid$10,299,985
Total Fundraising Expense$583,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,763,248$6,267,216$210,636$27,241,100
Grants to Domestic Individuals$10,234,985--$10,234,985
Occupancy$5,970,795$1,339,102$39,866$7,349,763
Other Employee Benefits$186,208$4,684,684-$4,870,892
Information Technology$2,616,683$1,737,762$1,634$4,356,079
Depreciation Depletion$3,871,205$86,567$21,642$3,979,414
Advertising$1,532,885$1,884,001$3,911$3,420,797
Payroll Taxes$2,017,147$487,191$18,267$2,522,605
Fees for Services Other$1,526,569$416,353$6,346$1,949,268
Current Officers, Directors, Trustees, and Key Employees$379,736$1,118,642$125,148$1,623,526
Pension Plan Contributions$952,467$328,397$10,032$1,290,896
Conferences and Meetings$272,178$723,276$116,316$1,111,770
Office Expenses$615,527$381,927$17,534$1,014,988
Travel$537,030$276,275$12,033$825,338
Insurance$84,250$674,398-$758,648
All Other Expenses$513,118$10,947-$524,065
Fees for Services Legal$23,052$314,687-$337,739
Other Expenses$331,455$617,301-$331,455
Fees for Services Accounting-$135,190-$135,190
Comp Disqual Persons$90,504--$90,504
Fees for Services Lobbying-$82,500-$82,500
Grants to Domestic Orgs$65,000--$65,000
Fees for Service Investment Mgmnt Fees-$2,872-$2,872
Total Functional Expenses$56,722,924$21,576,763$583,365$78,883,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Chiropractic AssociationAustin, TX501(c)(6)General Support$65,000
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$90,504

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
Lease Liability$2,596,313
Capital Lease Obligations$42,803
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
Jeanne Reese
Title
CFO
Phone
9723835700
Signed
2024-06-15
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
606
Volunteers
50

Preparer

Firm
Forvis Mazars 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.”

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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 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/PersonNm3CLINT GILCHRIST
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IRS990/Form990PartVIISectionAGrp/PersonNm5Patrick B Bodnar
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IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN W BROOKS DC
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IRS990/Form990PartVIISectionAGrp/PersonNm17Dilhar De Silva
IRS990/Form990PartVIISectionAGrp/PersonNm18Sean McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Tony DeRamus
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Richard Harris
IRS990/Form990PartVIISectionAGrp/PersonNm21Oliver Smith Jr DC
IRS990/Form990PartVIISectionAGrp/PersonNm22Vincent Scheffler DC CCSP
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandra McLean
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP/PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & CFO END: 5/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Marketing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dean of Neurosciences
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Director of Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY START: 4/23
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chairman End: 8/23
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary End: 4/23
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Strategy&Culture Start:6/23
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,730,727
Liabilities
$22,014,026
Net assets
$116,716,701
Revenue
$82,172,987
Expenses
$78,883,052
Net income
$3,289,935
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
2023Detailed filing. Detailed filing data is available for this year.$139$22.0$117$82.2$78.9$3.29
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
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