Parish Episcopal School
- Assets
- $99.5m
- Revenue
- $38.4m
- Investments
- $0.0
- Employees
- 459
- Location
- Dallas, TX
- Founding
- 01/1975
- Data as of
- 06/2021
- EIN
- 75-1390485
Organization Overview
Parish Episcopal School is located in Dallas, TX. The organization was established in 1975. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Parish Episcopal School employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parish Episcopal School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Parish Episcopal School generated $38.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $36.4m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRED BY OUR VALUES OF WISDOM, HONOR, AND SERVICE, PARISH EPISCOPAL SCHOOL'S INCLUSIVE EPISCOPAL COMMUNITY GUIDES YOUNG PEOPLE TO BECOME CREATIVE LEARNERS AND BOLD LEADERS PREPARED TO IMPACT OUR COMPLEX GLOBAL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE FISCAL YEAR ENDED JUNE 30, 2022, PARISH EPISCOPAL SCHOOL PROVIDED QUALITY EDUCATIONAL SERVICES TO APPROXIMATELY 1,158 STUDENTS IN GRADES PRESCHOOL THROUGH TWELFTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Monaco - Ex Officio Allen Meyer Family Head Of | OfficerTrustee | 50 | $544,307 |
J Mark Kirkpatrick Chief Financial Officer | Officer | 50 | $240,877 |
Michelle Lyon Associate Head Of School | Officer | 50 | $224,785 |
Jennifer Wilson Head Of Middle School And | Officer | 50 | $152,105 |
Amy Ariagno Director Of Finance | 50 | $145,214 | |
Andrew Jennings Head Of Upper School | 50 | $127,024 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Outside The Lines Inc Construction | 6/29/22 | $134,464 |
Sage Dining Services Inc Food Service | 6/29/22 | $1,004,581 |
Corporate Building Services Inc Cleaning Service | 6/29/22 | $314,898 |
Mccarthy Building Companies Inc Construction | 6/29/22 | $10,148,475 |
Church Of The Transfiguration Building Services | 6/29/22 | $222,873 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $231,153 |
| Fundraising events | $145,087 |
| Related organizations | $3,592,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $758,306 |
| Noncash contributions included in lines 1a–1f | $70,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,727,046 |
| Total Program Service Revenue | $33,741,378 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,114 |
| Net Gain/Loss on Asset Sales | -$17,109 |
| Net Income from Fundraising Events | -$136,922 |
| Net Income from Gaming Activities | $25,937 |
| Net Income from Sales of Inventory | $55,738 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,441,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,428,522 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,313,053 |
| Compensation of current officers, directors, key employees. | $850,453 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,800,912 |
| Pension plan accruals and contributions | $861,667 |
| Other employee benefits | $1,680,440 |
| Payroll taxes | $1,306,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,841 |
| Fees for services: Accounting | $86,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $93 |
| Fees for services: Other | $971,572 |
| Advertising and promotion | $80,079 |
| Office expenses | $255,433 |
| Information technology | $403,275 |
| Royalties | $0 |
| Occupancy | $2,749,273 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100,813 |
| Interest | $744,241 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,098,507 |
| Insurance | $281,800 |
| All other expenses | $0 |
| Total functional expenses | $36,371,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,022,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,974,316 |
| Accounts receivable, net | $13,100,986 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $224,432 |
| Prepaid expenses and deferred charges | $1,972,722 |
| Net Land, buildings, and equipment | $58,126,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,632 |
| Total assets | $99,531,938 |
| Accounts payable and accrued expenses | $6,392,704 |
| Grants payable | $0 |
| Deferred revenue | $31,877,398 |
| Tax-exempt bond liabilities | $18,607,484 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $750,000 |
| Other liabilities | $1,153,405 |
| Total liabilities | $58,780,991 |
| Net assets without donor restrictions | $38,599,103 |
| Net assets with donor restrictions | $2,151,844 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $99,531,938 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Parish Episcopal School has recieved totaling $1,114,379.
| Awarding Organization | Amount |
|---|---|
Theodore And Beulah Beasley Foundation Inc Dallas, TX PURPOSE: PERFORMANCE,COMMUNITY, AND MULTI-PURPOSE ACTIVITY CENTER, HILLCREST CAMPUS PLAYGROUND RENOVATION | $215,000 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $144,400 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $136,815 |
Robert Glenn Rapp Foundation Oklahoma City, OK PURPOSE: PLAYGROUND FACILITY | $100,000 |
Robert Glenn Rapp Foundation Oklahoma City, OK PURPOSE: NEW PLAYGROUND | $100,000 |
Make It Matter Foundation Dallas, TX PURPOSE: DONATION | $94,250 |
Endowment Analysis
| Beg. Balance | $23,793,600 |
| Earnings | -$2,703,181 |
| Admin Expense | $99,129 |
| Net Contributions | $35,715 |
| Grants | $669,000 |
| Ending Balance | $20,358,005 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |