Francis Parker School
- Assets
- $231.8m
- Revenue
- $58.1m
- Investments
- $0.0
- Employees
- 487
- Location
- San Diego, CA
- Founding
- 10/1943
- Data as of
- 06/2023
- EIN
- 95-1696720
Organization Overview
Francis Parker School is located in San Diego, CA. The organization was established in 1943. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Francis Parker School employed 487 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Francis Parker 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 06/2023, Francis Parker School generated $58.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $50.9m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS FROM JR. KINDERGARTEN THROUGH GRADE 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRANCIS 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Yaley Head Of School | OfficerTrustee | 40 | $565,395 |
Diana Casey Board Chair (as Of 07/22) | OfficerTrustee | 1 | $0 |
Kristie Diamond Secretary (thru 06/23) | OfficerTrustee | 1 | $0 |
Jeannette Aldous MD Trustee | Trustee | 1 | $0 |
Will Beamer Trustee (thru 06/23) | Trustee | 1 | $0 |
Steve Bjorg Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dla Piper Legal | 6/29/23 | $1,678,561 |
Gensler Construction | 6/29/23 | $1,251,603 |
Culinart Group Inc Food Service | 6/29/23 | $1,590,308 |
Guard West Security Service Security Services | 6/29/23 | $467,851 |
Professional Maintenance Systems Inc Housekeeping Services | 6/29/23 | $552,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,510,733 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,692,363 |
| Noncash contributions included in lines 1a–1f | $51,881 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,203,096 |
| Total Program Service Revenue | $49,206,998 |
| Investment income | $2,681,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $28,721 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,096,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,026,036 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $975,739 |
| Compensation of current officers, directors, key employees. | $573,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,875,722 |
| Pension plan accruals and contributions | $989,158 |
| Other employee benefits | $1,978,293 |
| Payroll taxes | $1,692,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $631,803 |
| Fees for services: Accounting | $60,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,392 |
| Advertising and promotion | $70,268 |
| Office expenses | $93,807 |
| Information technology | $653,115 |
| Royalties | $0 |
| Occupancy | $2,712,382 |
| Travel | $361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $338,841 |
| Interest | $1,845,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,439,996 |
| Insurance | $368,564 |
| All other expenses | $2,486,506 |
| Total functional expenses | $50,928,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,058 |
| Savings and temporary cash investments | $11,819,533 |
| Pledges and grants receivable | $3,669,569 |
| Accounts receivable, net | $33,876,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $261,097 |
| Net Land, buildings, and equipment | $77,589,553 |
| Investments—publicly traded securities | $73,176,228 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,637,939 |
| Total assets | $231,787,121 |
| Accounts payable and accrued expenses | $5,785,163 |
| Grants payable | $0 |
| Deferred revenue | $42,416,396 |
| Tax-exempt bond liabilities | $72,965,282 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $121,166,841 |
| Net assets without donor restrictions | $47,395,203 |
| Net assets with donor restrictions | $63,225,077 |
| 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 | $231,787,121 |