Civic Intelligence

Francis Parker School

990 • Fiscal year 2016 • EIN 95-1696720

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.francisparker.org

View Organization Page

6501 Linda Vista RoadSan Diego, CA 92111

(858) 569-7900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$374,224

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$109,364,536

Up $2,936,719 (+2.8%) from 2015

Net Assets

Up

$49,821,468

Up $2,127,093 (+4.5%) from 2015

Liabilities

Up

$59,543,068

Up $809,626 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$40,438,620

Up $2,763,814 (+7.3%) from 2015

Expenses

Up

$36,326,793

Up $1,288,481 (+3.7%) from 2015

Net Income

Up

$4,111,827

Up $1,475,333 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$109,364,536
Liabilities$59,543,068
Net Assets$49,821,468
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$40,438,620
Expenses$36,326,793
Net Income$4,111,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$40,438,620
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.

To provide educational services to students from Jr. Kindergarten through Grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,006,694$65,538,238▼ $468,456
Investments in Publicly Traded Securities$25,659,049$29,361,668▲ $3,702,619
Cash and Non-Interest-Bearing Accounts$6,922,354$6,232,597▼ $689,757
Savings and Temporary Cash Investments$3,735,529$3,735,529→ $0
Pledges and Grants Receivable$3,252,690$3,468,140▲ $215,450
Prepaid Expenses and Deferred Charges$416,962$525,908▲ $108,946
Accounts Receivable$172,736$243,269▲ $70,533
Total Assets$106,427,817$109,364,536▲ $2,936,719
Other Assets Total$261,803$259,187▼ $2,616
Liabilities
Tax Exempt Bond Liabilities$44,355,346$43,192,058▼ $1,163,288
Deferred Revenue$7,743,033$7,705,825▼ $37,208
Other Liabilities$3,578,153$4,585,414▲ $1,007,261
Accounts Payable and Accrued Expenses$3,056,910$4,059,771▲ $1,002,861
Total Liabilities$58,733,442$59,543,068▲ $809,626
Net Assets / Fund Balance
Unrestricted Net Assets$22,929,558$23,762,208▲ $832,650
Permanently Rstr Net Assets$16,383,625$16,989,113▲ $605,488
Temporarily Rstr Net Assets$8,381,192$9,070,147▲ $688,955
Total Net Assets Fund Balance$47,694,375$49,821,468▲ $2,127,093
Total Liabilities and Net Assets / Fund Balance$106,427,817$109,364,536▲ $2,936,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,745,927$23,282,307$85,028,234
Equipment$3,252,156$4,687,364$7,939,520
Land$540,155-$540,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$24,428,842$649,428▼ $329,282$640,000$24,108,988
2014$23,548,454$910,813▲ $502,575$533,000$24,428,842
2013$16,965,156$3,823,922▲ $3,224,376$465,000$23,548,454
2012$13,707,527$1,757,253▲ $2,225,376$725,000$16,965,156
2011$13,674,350$754,015▼ $297,838$423,000$13,707,527
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin YaleyHead of SchoolFT$307,342$66,882$374,224
Michael RinehartHead of Finance & OpsFT$207,880$17,880$225,760
Shara FreemanHead of AdvancementFT$170,413$15,993$186,406
Laura EvansAssistant Head of SchoolFT$171,690$11,789$183,479
Robert GillinghamHead of Lower SchoolFT$147,519$11,708$159,227
Paul BarskyHead of Upper SchoolFT$140,721$16,584$157,305
Quoc VoDirector of TechnologyFT$128,613$14,053$142,666

Board Members and Trustees

NameTitle
Kathy PurdonTrustee Chair
Andrew ClarkTrustee
Bob HowardTrustee
Caroline WohlTrustee
David WellisTrustee
Ham SouthworthTrustee
Jeff SilbermanTrustee
Jeff Von BehrenTrustee
Maria HerediaTrustee
Mary TaylorTrustee
Randy ClarkTrustee
Randy JonesTrustee
Rich EffressTrustee
Robert GleasonTrustee
Sarah WhiteTrustee
Shakha GillinTrustee
Stella PaiTrustee
Steve TomlinTrustee
Susan DaveyTrustee
Susan FoxTrustee
Susan LesterTrustee
Ted TchangTrustee
Kelly Price NobleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinart IncFood Services501 W Dyer Rd, South Coast Metro, CA 92707$1,055,119
US Bank (CC)Credit CardPO Box 790428, St Louis, MO 63179-0428$976,354
Knitter Contracting IncConstruction services175 Balboa Street Unit A3, San Marcos, CA 92069$297,522
Universal Protection ServiceSecurity ServicesPO Box 101034, Pasadena, CA 91189-1034$232,290
Henderson's Heating & Air ConditioningHVAC ServicesPO Box 578, Bonita, CA 91908-0578$171,927
Revenue and Support

Revenue Composition

Contributions and Grants
$5,146,219
Program Service Revenue
$34,148,364
Investment Income
$634,143
Other Revenue
$509,894
All Other Contributions
$4,400,119
Change in Net Assets
$4,111,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$137,058Fair Market Value (FMV)
Total Noncash Contributions9$137,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,438,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,200,696
Total Revenue per Audited Statements
$34,237,924
Total Revenue per Form 990
$40,438,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,094,953
Other Expenses$11,015,878
Grants and Similar Amounts Paid$4,215,962
Total Fundraising Expense$981,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,458,882$2,843,583$472,209$16,774,674
Grants to Domestic Individuals$4,215,962--$4,215,962
Depreciation Depletion$2,506,676$39,652$18,219$2,564,547
Interest$1,753,553$27,739$12,745$1,794,037
Occupancy$1,641,558$25,967$11,931$1,679,456
Other Employee Benefits$1,206,469$305,905$55,021$1,567,395
Payroll Taxes$930,476$242,955$44,087$1,217,518
Pension Plan Contributions$688,941$163,318$27,086$879,345
Current Officers, Directors, Trustees, and Key Employees$131,204$399,586$125,231$656,021
Information Technology$448,767$20,799$3,249$472,815
Other Expenses$119,730$99,296$104,393$323,419
Conferences and Meetings$222,068$31,666$4,288$258,022
Insurance-$224,291$6,868$231,159
Fees for Services Other$20,051$139,727$38,156$197,934
Advertising-$97,725$16,933$114,658
Fees for Services Legal-$99,045-$99,045
All Other Expenses-$66,403-$66,403
Office Expenses$56,466-$2,840$59,306
Fees for Services Accounting-$49,448-$49,448
Fees for Service Investment Mgmnt Fees--$22,326$22,326
Travel--$8,111$8,111
Total Functional Expenses$30,188,907$5,156,435$981,451$36,326,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,326,793
Expenses per Audited Statements$32,110,831
Total Expenses per Audited Statements$32,110,831
Expenses Not Reported on Financial Statements$4,215,962
Other Expense Adjustments$4,215,962
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,748
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$985,848$239,748-$239,748
Total Events$985,848$239,748-$239,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swaps$4,553,843
Club & Agency Accounts$31,571

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2013-05-09$46,531,175Refinance prior obligations and property improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,531,175$42,842,480$3,435,763$187,016

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There is one class of members. Members are: (A) Parents or legal guardians of currently registered students of the school who are identified as such on the school's enrollment agreement; and (B) all current members of the Board of Trustees. Members who are not delinquent in paying tuition or other fees are considered to be members in good standing and may attend or vote at meetings of members. even though a person may qualify multiple times as a member (e.g., by virtue of having more than one child enrolled at the school or being a parent and a member of the Board), no person shall have more than one vote as a member.”

Form 990, Part VI, Section A, line 7A

“Nominations for election to the Board of Trustees are made through the school's Board Governance Committee. Elections to fill vacancies on the Board of Trustees take place annually at the annual members' meeting. All school members in good standing are allowed to vote for members of the Board of Trustees. A good standing school member is defined as any parent or legal guardian of a currently registered student identified as such on the school's enrollment agreement who is not delinquent in paying tuition and other fees, as well as current members of the Board of Trustees. The candidates receiving the highest number of votes are elected until the total number of vacancies is filled.”

Form 990, Part VI, Section B, line 11

“The information returns of the School are prepared and reviewed by School employees and the School's external auditors. A draft of the information returns is then provided to the audit committee of the Board of Trustees for review. The audit committee's questions and comments are addressed and incorporated, and the audit committee approves the information returns. Following the audit committee's approval, a copy of the information returns is provided to the Trustees. The information returns are then filed.”

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

“On an annual basis, members of the Board of Trustees are required to read and sign a conflict of interest statement in which each member expressly acknowledges an obligation and responsibility to: (A) carry out their duties and exercise any authority for the sole benefit of the school; (B) avoid any circumstance in which the members personal interests conflict with the interest of the school; and (C) notify the Board of Trustees in the event the member has a potential conflict of interest or has knowledge of another person having a potential conflict of interest. Trustees with a conflict are precluded, by policy, from participating or voting on the conflicted topic. In order to be employed by the school, new employees are required to acknowledge in writing that they have read and understand the policies in the school's employee handbook. Included in the school's employee handbook is a conflict of interest policy, which prohibits employees from engaging in activities that directly compete with the business or interests of the school. In addition, the school's employee handbook includes a whistleblower policy, which outlines the school's process for reporting any suspected violations of school policy and provides assurance that any employee who reports a potential violation will not be subject to retaliation.”

Form 990, Part VI, Section B, line 15

“Compensation for the Head of School is set by the compensation committee of the Board of Trustees. The compensation committee considers compensation reports and other information from national, regional, and local surveys prepared by independent parties for comparable positions when determining the Head of School's compensation. The approved compensation plan for the head of school is documented in an employment agreement which is approved by the Board of Trustees. The compensation committee last reviewed this compensation plan in May 2016. Compensation for other officers and key employees is set by the Head of School with input from the compensation committee of the Board of Trustees. The Head of School considers compensation reports and other information from national, regional, and local compensation surveys for comparable positions when determining compensation for other officers and key employees. The Head of School reviews this information with the compensation committee before finalizing the compensation for other officers and key employees. The compensation plans for all officers and key employees are documented in an employment agreement. The compensation committee last reviewed these compensation arrangements in February 2016.”

Form 990, Part VI, Section C, line 19

“The school's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Francis Parker School
EIN
95-1696720
Phone
8585697900
Address
6501 Linda Vista Road, San Diego, CA 92111

Signing Officer

Name
Kevin Yaley
Title
Head of School
Phone
8585697900
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Yaley
Formed
1912
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
23
Employees
478
Volunteers
275

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The school makes appropriations from its endowment in accordance with donor imposed restrictions. The purposes required by the donors include financial assistance, professional development, curriculum development, and other program support.”

Part X, Line 2:

“The School is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code and is also exempt from California income taxes. The School reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions is required.”

Part XI, Line 2D - Other Adjustments:

“Scholarship and Financial Assistance -4,215,962.”

Part XII, Line 4B - Other Adjustments:

“Scholarship and Financial Assistance 4,215,962.”

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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/Desc0Francis Parker School is committed to graduating students who embody those qualities essential for academic success and personal fulfillment - intellectual curiosity, creative thinking, passion for learning, ethical responsibility, self-reliance, community engagement, and global competence - by offering a balanced, challenging and integrated K-12 educational program in academics, athletics, and the arts, all in a vibrant and diverse school community.
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of Finance & Ops
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt26Assistant Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt27Head of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt28Head of Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Technology
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,364,536
Liabilities
$59,543,068
Net assets
$49,821,468
Revenue
$40,438,620
Expenses
$36,326,793
Net income
$4,111,827
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