Civic Intelligence

Francis Parker School

990 • Fiscal year 2021 • EIN 95-1696720

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

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

0.48x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$595,015

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$190,453,843

Up $41,023,597 (+27%) from 2020

Net Assets

Up

$98,769,314

Up $16,633,689 (+20%) from 2020

Liabilities

Up

$91,684,529

Up $24,389,908 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$61,960,125

Up $5,066,853 (+8.9%) from 2020

Expenses

Up

$45,326,436

Up $1,850,506 (+4.3%) from 2020

Net Income

Up

$16,633,689

Up $3,216,347 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$190,453,843
Liabilities$91,684,529
Net Assets$98,769,314
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$61,960,125
Expenses$45,326,436
Net Income$16,633,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$62,648,754
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$78,065,358$76,266,674▼ $1,798,684
Investments in Publicly Traded Securities$32,653,976$43,338,891▲ $10,684,915
Savings and Temporary Cash Investments$22,045,796$27,699,911▲ $5,654,115
Pledges and Grants Receivable$6,097,297$5,809,436▼ $287,861
Cash and Non-Interest-Bearing Accounts$3,780,845$1,415,476▼ $2,365,369
Prepaid Expenses and Deferred Charges$347,797$417,892▲ $70,095
Accounts Receivable$120,875$53,291▼ $67,584
Total Assets$149,430,246$190,453,843▲ $41,023,597
Other Assets Total$6,318,302$35,452,272▲ $29,133,970
Liabilities
Tax Exempt Bond Liabilities$51,093,856$49,599,567▼ $1,494,289
Other Liabilities$4,667,100$28,244,964▲ $23,577,864
Deferred Revenue$7,437,337$9,718,221▲ $2,280,884
Accounts Payable and Accrued Expenses$4,096,328$4,121,777▲ $25,449
Total Liabilities$67,294,621$91,684,529▲ $24,389,908
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,119,662$55,806,184▲ $11,686,522
Net Assets Without Donor Restrictions$38,015,963$42,963,130▲ $4,947,167
Total Net Assets Fund Balance$82,135,625$98,769,314▲ $16,633,689
Total Liabilities and Net Assets / Fund Balance$149,430,246$190,453,843▲ $41,023,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,060,179$35,781,797$107,841,976
Equipment$1,346,192$4,483,819$5,830,011
Other Land Buildings$2,320,148$1,465,226$3,785,374
Land$540,155-$540,155
Other Assets Org$28,244,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$39,458,009$1,200,584▲ $10,684,915$1,123,000$50,220,508
2019$33,124,663$7,910,328▼ $574,982$1,002,000$39,458,009
2018$31,482,555$1,485,175▲ $1,073,933$917,000$33,124,663
2017$27,791,808$2,568,742▲ $1,930,005$808,000$31,482,555
2016$24,108,988$722,951▲ $3,688,869$729,000$27,791,808
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin YaleyHead of SchoolFT$473,137$121,878$595,015
Katharine WardleHead of Finance and Ops.FT$215,912$17,136$233,048
Shara E FreemanAsst. Head of School for External RelationsFT$200,422$23,549$223,971
Francis Daniel LangHead of Middle SchoolFT$164,463$23,305$187,768
Anthony ThomasDirector of AthleticsFT$170,089$15,264$185,353
Cathy LeeDirector of FinanceFT$141,222$24,708$165,930
Carrie DilmoreInterim Head of Upper SchoolFT$137,662$20,716$158,378

Board Members and Trustees

NameTitle
Susan LesterTrustee Chair (start 07/20)
Ayse BenkerTrustee
Caroline WohlTrustee
Diana CaseyTrustee
Estela De LlanosTrustee
Graeme GabrielTrustee
Jeannette AldousTrustee
Kate Deely SmithTrustee
Mary TaylorTrustee
Meghan SpiekerTrustee
Noelle LudwigTrustee
Randall ClarkTrustee
Robert HowardTrustee
Samir SinghTrustee
Sarah WhiteTrustee
Ted KimTrustee
Traci StuartTrustee
William BeamerTrustee
Ana ChapmanTrustee (start 07/20)
Carin Canale-theakstonTrustee (start 07/20)
Gil BradyTrustee (start 07/20)
Jing BourgeoisTrustee (start 07/20)
Kristie DiamondSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinart Group INCFood ServicesPO BOX 50196, Los Angeles, CA 90074-0196$914,199
GenslerArchitectural ServicesFILE 57109, Los Angeles, CA 90074-7109$461,723
Allied Universal Security ServicesSecurity ServicesPO BOX 31001-2374, Pasadena, CA 91110-2374$314,090
Knowing Technologies LLCTechnology Consulting1528 S EL CAMINO REAL STE 307, San Mateo, CA 94402$307,384
Professional Maintenance Systems INCJanitorial ServicesPO BOX 80038, San Diego, CA 92138$289,183
Revenue and Support

Revenue Composition

Contributions and Grants
$9,992,689
Program Service Revenue
$41,256,225
Investment Income
$10,705,032
Other Revenue
$6,179
All Other Contributions
$2,521,783
Change in Net Assets
$16,633,689

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,138Fair Market Value (FMV)
Total Noncash Contributions1$25,138-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,396,458
Revenue Not Reported on Financial Statements
$6,563,667
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$6,563,667
Total Revenue per Audited Statements
$55,396,458
Total Revenue per Form 990
$61,960,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,165,882
Other Expenses$12,603,552
Grants and Similar Amounts Paid$6,557,002
Total Fundraising Expense$1,172,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,897,662$2,878,671$627,761$20,404,094
Grants to Domestic Individuals$6,557,002--$6,557,002
Depreciation Depletion$3,327,301$52,634$24,183$3,404,118
Occupancy$2,660,737$42,089$19,338$2,722,164
Other Employee Benefits$2,054,826$407,926$94,494$2,557,246
Interest$1,684,481$26,646$12,243$1,723,370
Payroll Taxes$1,170,290$238,309$55,197$1,463,796
Pension Plan Contributions$834,285$152,985$33,227$1,020,497
Information Technology$837,648$32,016$6,038$875,702
Current Officers, Directors, Trustees, and Key Employees$144,050$431,472$144,727$720,249
Insurance-$265,254$25,948$291,202
Conferences and Meetings$188,156$77,861-$266,017
Other Expenses$241,131$89,762$61,196$241,131
Fees for Services Legal-$197,051-$197,051
Fees for Services Other$759$158,823$19,723$179,305
All Other Expenses-$67,886-$67,886
Fees for Services Accounting-$60,463-$60,463
Advertising-$13,502$37,729$51,231
Fees for Service Investment Mgmnt Fees-$45,891-$45,891
Office Expenses$24,711-$1,607$26,318
Total Functional Expenses$38,635,174$5,518,535$1,172,727$45,326,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,326,436
Expenses per Audited Statements$38,762,769
Total Expenses per Audited Statements$38,762,769
Expenses Not Reported on Financial Statements$6,563,667
Other Expense Adjustments$6,563,667
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 Direct Expenses$83,003
Fundraising Gross Income$83,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,592,281$83,003$83,003$0
Total Events$1,592,281$83,003$83,003$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractual Unearned Tuition and Fees$28,244,964

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2019-12-17$32,132,766Refinance prior obligations and property improvements
BCalifornia Enterprise Development Authority2019-12-17$19,825,687Refinance prior obligations and property improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,132,766$32,132,766$1,992,492-
B$19,825,687$19,825,687$1,096,035-

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made changes to its bylaws during the fiscal year ending 06/30/2021, effective 06/29/2021. The purpose of the amendment to the bylaws was to omit the development review committee and the communications committee. Both committees moved from standing committees to ad-hoc committees and are called as needed.”

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 A, Line 7B

“In accordance with the school's bylaws, the board of trustees has delegated the oversight of various items to the audit committee. These items include the review and approval of audited financials statements and information returns. Following the audit committee's approval, a copy is provided to the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“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 february 2021. 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 for all officers and key employees is documented in employment letters.”

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
Katharine Wardle
Title
Assist. Head of School for Finance & Ops.
Phone
8585697900
Signed
2022-02-11
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
477
Volunteers
300

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 a qualified not-for-profit organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2021, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship and financial assistance 6,557,002. Gain/loss on disposal of fixed assets (included in expenses on audit) 6,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship and financial assistance 6,557,002. Gain/loss on disposal of fixed assets (included in expenses on audit) 6,665.”

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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 CENTERED IN A VIBRANT AND DIVERSE SCHOOL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (START 07/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF FINANCE AND OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASST. HOS FOR EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ATHLETICS
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$190,453,843
Liabilities
$91,684,529
Net assets
$98,769,314
Revenue
$61,960,125
Expenses
$45,326,436
Net income
$16,633,689
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