Civic Intelligence

Francis Parker School

990 • Fiscal year 2013 • EIN 95-1696720

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

6501 Linda Vista Road92111
Siviq Scores

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

Liabilities / Assets

75th percentile

0.65x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,252,107

Up $3,483,531 (+3.3%) from 2012

Net Assets

Up

$38,205,170

Up $3,687,788 (+11%) from 2012

Liabilities

Down

$70,046,937

Down $204,257 (-0.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,040,093

Up $2,471,117 (+7.6%) from 2012

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.

$300M$200M$100M$0Assets 2010: $113,091,278Liabilities 2010: $76,671,894Net Assets 2010: $36,419,3842010Assets 2011: $108,927,248Liabilities 2011: $71,241,463Net Assets 2011: $37,685,7852011Assets 2012: $104,768,576Liabilities 2012: $70,251,194Net Assets 2012: $34,517,3822012Assets 2013: $108,252,107Liabilities 2013: $70,046,937Net Assets 2013: $38,205,1702013Assets 2014: $110,045,402Liabilities 2014: $64,812,160Net Assets 2014: $45,233,2422014Assets 2015: $106,427,817Liabilities 2015: $58,733,442Net Assets 2015: $47,694,3752015Assets 2016: $109,364,536Liabilities 2016: $59,543,068Net Assets 2016: $49,821,4682016Assets 2017: $113,991,819Liabilities 2017: $56,122,137Net Assets 2017: $57,869,6822017Assets 2018: $135,505,581Liabilities 2018: $69,801,768Net Assets 2018: $65,703,8132018Assets 2019: $136,815,952Liabilities 2019: $68,064,179Net Assets 2019: $68,751,7732019Assets 2020: $149,430,246Liabilities 2020: $67,294,621Net Assets 2020: $82,135,6252020Assets 2021: $190,453,843Liabilities 2021: $91,684,529Net Assets 2021: $98,769,3142021Assets 2022: $194,908,820Liabilities 2022: $94,891,180Net Assets 2022: $100,017,6402022Assets 2023: $231,787,121Liabilities 2023: $121,166,841Net Assets 2023: $110,620,2802023Assets 2024: $246,589,766Liabilities 2024: $127,462,822Net Assets 2024: $119,126,9442024

Highlighted filing

2013

Assets$108,252,107
Liabilities$70,046,937
Net Assets$38,205,170

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $30,060,9742010Expenses 2011: $31,528,1472011Expenses 2012: $32,568,9762012Expenses 2013: $35,040,0932013Revenue 2014: $38,760,485Expenses 2014: $34,553,883Net Income 2014: $4,206,6022014Revenue 2015: $37,674,806Expenses 2015: $35,038,312Net Income 2015: $2,636,4942015Revenue 2016: $40,438,620Expenses 2016: $36,326,793Net Income 2016: $4,111,8272016Revenue 2017: $40,269,299Expenses 2017: $36,803,979Net Income 2017: $3,465,3202017Revenue 2018: $44,084,908Expenses 2018: $37,856,181Net Income 2018: $6,228,7272018Revenue 2019: $44,076,564Expenses 2019: $40,862,320Net Income 2019: $3,214,2442019Revenue 2020: $56,893,272Expenses 2020: $43,475,930Net Income 2020: $13,417,3422020Revenue 2021: $61,960,125Expenses 2021: $45,326,436Net Income 2021: $16,633,6892021Revenue 2022: $57,687,551Expenses 2022: $48,983,499Net Income 2022: $8,704,0522022Revenue 2023: $58,096,637Expenses 2023: $50,928,554Net Income 2023: $7,168,0832023Revenue 2024: $57,811,443Expenses 2024: $52,631,619Net Income 2024: $5,179,8242024

Highlighted filing

2013

Revenue-
Expenses$35,040,093
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$38,353,042
Mission and Program Overview

Mission

To create and inspire a diverse community of independent thinkers whose academic excellence, global perspective, and strength of character prepare them to make a meaningful difference in the world.

Filing and Contact Details

Filer

EIN
95-1696720
Raw XML AppendixShowing 400 of 896 raw XML fields

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IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02918157
IRS990/GrossIncomeFundraisingEvents0169678
IRS990/GrossReceipts038353042
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising04632
IRS990/InformationTechnology/ManagementAndGeneral09925
IRS990/InformationTechnology/ProgramServices0649291
IRS990/InformationTechnology/Total0663848
IRS990/Insurance/Fundraising011885
IRS990/Insurance/ManagementAndGeneral0205482
IRS990/Insurance/Total0217367
IRS990/Interest/Fundraising012412
IRS990/Interest/ManagementAndGeneral026597
IRS990/Interest/ProgramServices01734122
IRS990/Interest/Total01773131
IRS990/InvestmentIncomeCurrentYear03396697
IRS990/InvestmentIncome/ExclusionAmount0478540
IRS990/InvestmentIncomePriorYear0514040
IRS990/InvestmentIncome/TotalRevenueColumn0478540
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013213131
IRS990/InvestmentsPubTradedSecurities/EOY016036280
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec020233395
IRS990/LandBuildingsEquipmentBasis089789667
IRS990/LandBuildingsEquipmentBasisNet/BOY071772087
IRS990/LandBuildingsEquipmentBasisNet/EOY069556272
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE AND INSPIRE A DIVERSE COMMUNITY OF INDEPENDENT THINKERS WHOSE ACADEMIC EXCELLENCE, GLOBAL PERSPECTIVE, AND STRENGTH OF CHARACTER PREPARE THEM TO MAKE A MEANINGFUL DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY045535000
IRS990/MortNotesPyblSecuredInvestProp/EOY047000000
IRS990/NameOfPrincipalOfficerPerson0KEVIN YALEY
IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY034517382
IRS990/NetAssetsOrFundBalancesEOY038205170
IRS990/NetGainOrLossInvestments/ExclusionAmount02918157
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02918157
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$247$127$119$57.8$52.6$5.18
2023Detailed filing. Detailed filing data is available for this year.$232$121$111$58.1$50.9$7.17
2022Detailed filing. Detailed filing data is available for this year.$195$94.9$100$57.7$49.0$8.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$91.7$98.8$62.0$45.3$16.6
2020Detailed filing. Detailed filing data is available for this year.$149$67.3$82.1$56.9$43.5$13.4
2019Detailed filing. Detailed filing data is available for this year.$137$68.1$68.8$44.1$40.9$3.21
2018Detailed filing. Detailed filing data is available for this year.$136$69.8$65.7$44.1$37.9$6.23
2017Detailed filing. Detailed filing data is available for this year.$114$56.1$57.9$40.3$36.8$3.47
2016Detailed filing. Detailed filing data is available for this year.$109$59.5$49.8$40.4$36.3$4.11
2015Detailed filing. Detailed filing data is available for this year.$106$58.7$47.7$37.7$35.0$2.64
2014Detailed filing. Detailed filing data is available for this year.$110$64.8$45.2$38.8$34.6$4.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$70.0$38.2$35.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$70.3$34.5$32.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$71.2$37.7$31.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$76.7$36.4$30.1