Civic Intelligence

The Park Academy

990 • Fiscal year 2015 • EIN 20-2381913

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.parkacademy.org

View Organization Page

1915 South Shore BlvdLake Oswego, OR 97034

(503) 594-8800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.68x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$86,965

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,830,564

Up $451,609 (+5.4%) from 2014

Net Assets

Up

$6,498,518

Up $1,739,547 (+37%) from 2014

Liabilities

Down

$2,332,046

Down $1,287,938 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Down

$3,411,391

Down $1,978,717 (-37%) from 2014

Expenses

Up

$1,663,506

Up $427,331 (+35%) from 2014

Net Income

Down

$1,747,885

Down $2,406,048 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $627,245Liabilities 2010: $5,675Net Assets 2010: $621,5702010Assets 2011: $661,363Liabilities 2011: $3,862Net Assets 2011: $657,5012011Assets 2012: $652,053Liabilities 2012: $82,080Net Assets 2012: $569,9732012Assets 2013: $658,194Liabilities 2013: $30,428Net Assets 2013: $627,7662013Assets 2014: $8,378,955Liabilities 2014: $3,619,984Net Assets 2014: $4,758,9712014Assets 2015: $8,830,564Liabilities 2015: $2,332,046Net Assets 2015: $6,498,5182015Assets 2016: $9,617,381Liabilities 2016: $1,729,112Net Assets 2016: $7,888,2692016Assets 2017: $10,054,796Liabilities 2017: $982,813Net Assets 2017: $9,071,9832017Assets 2018: $10,311,739Liabilities 2018: $751,331Net Assets 2018: $9,560,4082018Assets 2019: $11,232,502Liabilities 2019: $489,510Net Assets 2019: $10,742,9922019Assets 2020: $11,551,905Liabilities 2020: $816,956Net Assets 2020: $10,734,9492020Assets 2021: $12,412,230Liabilities 2021: $348,477Net Assets 2021: $12,063,7532021Assets 2022: $11,735,729Liabilities 2022: $533,311Net Assets 2022: $11,202,4182022Assets 2023: $12,050,392Liabilities 2023: $775,945Net Assets 2023: $11,274,4472023Assets 2024: $12,296,972Liabilities 2024: $711,411Net Assets 2024: $11,585,5612024Assets 2025: $13,722,075Liabilities 2025: $1,221,975Net Assets 2025: $12,500,1002025

Highlighted filing

2015

Assets$8,830,564
Liabilities$2,332,046
Net Assets$6,498,518
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $949,6082010Expenses 2011: $941,5172011Expenses 2012: $1,023,7882012Revenue 2013: $1,162,844Expenses 2013: $1,105,051Net Income 2013: $57,7932013Revenue 2014: $5,390,108Expenses 2014: $1,236,175Net Income 2014: $4,153,9332014Revenue 2015: $3,411,391Expenses 2015: $1,663,506Net Income 2015: $1,747,8852015Revenue 2016: $2,962,235Expenses 2016: $1,570,706Net Income 2016: $1,391,5292016Revenue 2017: $2,733,436Expenses 2017: $1,716,450Net Income 2017: $1,016,9862017Revenue 2018: $2,623,294Expenses 2018: $2,142,571Net Income 2018: $480,7232018Revenue 2019: $3,488,305Expenses 2019: $2,398,658Net Income 2019: $1,089,6472019Revenue 2020: $2,401,175Expenses 2020: $2,465,165Net Income 2020: -$63,9902020Revenue 2021: $2,859,355Expenses 2021: $2,574,230Net Income 2021: $285,1252021Revenue 2022: $2,700,853Expenses 2022: $2,802,876Net Income 2022: -$102,0232022Revenue 2023: $2,853,832Expenses 2023: $3,080,685Net Income 2023: -$226,8532023Revenue 2024: $3,157,562Expenses 2024: $3,208,847Net Income 2024: -$51,2852024Revenue 2025: $4,348,172Expenses 2025: $3,742,989Net Income 2025: $605,1832025

Highlighted filing

2015

Revenue$3,411,391
Expenses$1,663,506
Net Income$1,747,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,970,973
Mission and Program Overview

Mission

Park academy provides an inclusive community where evidence-based practices empower students with dyslexia and related learning differences to reach their highest academic and personal potential.

Park Academy empowers students with diverse learning challenges to reach their highest potential of giftedness while excelling academically and becoming responsible citizens and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,083$7,357,643▲ $6,844,560
Investments in Publicly Traded Securities-$569,270-
Savings and Temporary Cash Investments$287,508$502,388▲ $214,880
Pledges and Grants Receivable-$179,605-
Accounts Receivable$77,784$34,461▼ $43,323
Cash and Non-Interest-Bearing Accounts$580$197▼ $383
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,378,955$8,830,564▲ $451,609
Other Assets Total$7,500,000$187,000▼ $7,313,000
Liabilities
Other Liabilities$3,500,000$2,270,267▼ $1,229,733
Deferred Revenue$115,250$48,860▼ $66,390
Accounts Payable and Accrued Expenses$4,734$12,919▲ $8,185
Total Liabilities$3,619,984$2,332,046▼ $1,287,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,010,073$5,044,858▲ $1,034,785
Unrestricted Net Assets$748,898$1,453,660▲ $704,762
Total Net Assets Fund Balance$4,758,971$6,498,518▲ $1,739,547
Total Liabilities and Net Assets / Fund Balance$8,378,955$8,830,564▲ $451,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,050,251$127,423$5,177,674
Land$1,250,000-$1,250,000
Leasehold Improvements$710,861$48,193$759,054
Equipment$282,896$156,052$438,948
Other Land Buildings$63,635$1,056$64,691
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula KinneyProgramDirectorFT$82,414$4,551$86,965

Board Members and Trustees

NameTitle
Andy PihlBoard Chair
Bill FurmanTrustee
David PlotkinTrustee
Dr Keith ChengTrustee
Gina WilliamsTrustee
Jeff MengisTrustee
Neil JubitzTrustee
Seth CrawfordTrustee
Sheryl ReinischTrustee
Tom BootheTrustee
Piper ParkFounder
Gary MaffeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,741,276
Program Service Revenue
$922,328
Investment Income
$-443,350
Other Revenue
$191,137
All Other Contributions
$2,741,276
Change in Net Assets
$1,747,885

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
Other Non Cash Contri Table1$1,229,733Cost
Securities Publicly Traded1$56,950fair value
Other Non Cash Contri Table1$44,860Cost
Other Non Cash Contri Table1$18,439fair value
Other Non Cash Contri Table1$2,800fair value
Other Non Cash Contri Table1$2,372fair value
Total Noncash Contributions6$1,355,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,391
Revenue Not Reported on Form 990
$23,862
Total Revenue per Audited Statements
$3,435,253
Total Revenue per Form 990
$3,411,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,973
Other Expenses$642,533
Total Fundraising Expense$203,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,588$166,292$57,538$750,418
Depreciation Depletion$152,366$78,723$22,855$253,944
Other Employee Benefits$60,535$22,313$6,104$88,952
Current Officers, Directors, Trustees, and Key Employees$44,041$44,041-$88,082
Payroll Taxes$58,875$21,702$5,937$86,514
Occupancy$42,028$21,714$6,304$70,046
All Other Expenses$17,500$9,039$2,625$29,164
Fees for Services Other$12,471$13,043$1,871$27,385
Office Expenses$15,961$8,246$2,394$26,601
Other Expenses$11,975$6,186$1,796$19,957
Fees for Services Accounting-$16,414-$16,414
Insurance$7,597$3,925$1,140$12,662
Advertising$7,595--$7,595
Pension Plan Contributions$4,768$1,758$481$7,007
Travel$2,557$1,321$384$4,262
Information Technology$1,420$734$213$2,367
Fees for Services Legal-$200-$200
Total Functional Expenses$1,044,357$415,651$203,498$1,663,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,706
Expenses per Audited Statements$1,663,506
Total Expenses per Form 990$1,663,506
Expenses Not Reported on Form 990$32,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,122
Fundraising Direct Expenses$104,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Larry King Event$198,273$198,273$5,735$192,538
Golf Tournament$49,434$49,434$2,057$47,377
Total Events$288,679$288,679$101,273$187,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Bldg & Equipment Obligation$2,270,267
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, Line 11B: Form 990 Review Process

“A copy of Form 990 is presented at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At board meetings any potential conflicts are discussed and resolved. New board members must sign a conflict of interest policy statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Park Academy salaries are compared to other schools in the area. Compensation is reviewed and discussed in board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available from the office upon request.”

Filing and Contact Details

Filer

Filer Name
The Park Academy
EIN
20-2381913
Phone
5035948800
Address
1915 South Shore Blvd, Lake Oswego, OR 97034

Signing Officer

Name
Andy Pihl
Title
Board Chair
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Pihl
Formed
2005
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
151

Preparer

Firm
Lauka Associates PC
Address
3511 SE Milwaukie Ave, Portland, OR 97202
Preparer
Teresa L McGuire
Phone
5032332177
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Park Academy is an organization exempt from income taxes under Internal Code Section 501(c)(3) and classified by the Internal Revenue Service as an "Other than Private Foundation." Unrelated business income (UBI) may be taxed when unrelated income is earned by Park Academy. It is not anticipated that there will be any UBI in the current year and thus no provision for income taxes is included in the financial statements. Management believes it is in compliance with the Internal Revenue Code in regards to not-for-profit status. Accordingly, the financial statements do not reflect a provision for income taxes. U.S. GAAP requires management to evaluate tax positions taken and recognize a tax liability or asset if uncertain positions have been taken that more likely than not would not be sustained upon examination by taxing authorities. Management believes Form 990 Return of Organization Exempt from Income Tax is not subject to income tax examination by the Internal Revenue Service for years prior to 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-kind donation $32200”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $32200”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06104
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IRS990/OtherExpensesGrp/Desc0Development expenses
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
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IRS990/OtherExpensesGrp/FundraisingAmt11796
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,830,564
Liabilities
$2,332,046
Net assets
$6,498,518
Revenue
$3,411,391
Expenses
$1,663,506
Net income
$1,747,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$1.22$12.5$4.35$3.74$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.71$11.6$3.16$3.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.78$11.3$2.85$3.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.53$11.2$2.70$2.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.1$2.86$2.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.82$10.7$2.40$2.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.49$10.7$3.49$2.40$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.75$9.56$2.62$2.14$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.98$9.07$2.73$1.72$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$1.73$7.89$2.96$1.57$1.39
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.33$6.50$3.41$1.66$1.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$3.62$4.76$5.39$1.24$4.15
2013Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.16$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.57$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.95