Civic Intelligence

The Park Academy

990 • Fiscal year 2017 • EIN 20-2381913

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$90,998

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,054,796

Up $437,415 (+4.5%) from 2016

Net Assets

Up

$9,071,983

Up $1,183,714 (+15%) from 2016

Liabilities

Down

$982,813

Down $746,299 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Down

$2,733,436

Down $228,799 (-7.7%) from 2016

Expenses

Up

$1,716,450

Up $145,744 (+9.3%) from 2016

Net Income

Down

$1,016,986

Down $374,543 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$10,054,796
Liabilities$982,813
Net Assets$9,071,983
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$2,733,436
Expenses$1,716,450
Net Income$1,016,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.1
Gross Receipts
$3,180,324
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$7,160,634$6,888,415▼ $272,219
Investments in Publicly Traded Securities$1,371,464$2,399,335▲ $1,027,871
Savings and Temporary Cash Investments$137,879$373,115▲ $235,236
Pledges and Grants Receivable$757,887$336,690▼ $421,197
Accounts Receivable$46,053$45,764▼ $289
Prepaid Expenses and Deferred Charges$3,366$11,277▲ $7,911
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,617,381$10,054,796▲ $437,415
Other Assets Total$139,898--
Liabilities
Other Liabilities$1,617,037$703,282▼ $913,755
Deferred Revenue$86,910$219,440▲ $132,530
Accounts Payable and Accrued Expenses$25,165$60,091▲ $34,926
Total Liabilities$1,729,112$982,813▼ $746,299
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,682,632$6,381,324▲ $698,692
Unrestricted Net Assets$2,205,637$2,690,659▲ $485,022
Total Net Assets Fund Balance$7,888,269$9,071,983▲ $1,183,714
Total Liabilities and Net Assets / Fund Balance$9,617,381$10,054,796▲ $437,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,784,739$392,935$5,177,674
Land$1,250,000-$1,250,000
Leasehold Improvements$647,749$133,531$781,280
Equipment$144,027$207,433$351,460
Other Land Buildings$61,900$73,898$135,798
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig LoweryHead of SchoFT$90,998$90,998
Paula KinneyFormer Hd ofFT$49,115$49,115

Board Members and Trustees

NameTitle
Andy PihlBoard Chair
Bill WestphalTrustee
David PlotkinTrustee
Dr Keith ChengTrustee
Gary MaffeiTrustee
Jeff MengisTrustee
Katie WaltherTrustee
Sheryl ReinischTrustee
Tom BootheTrustee
Piper ParkFounder/secr
Gina WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,941
Program Service Revenue
$1,185,424
Investment Income
$21,378
Other Revenue
$6,693
All Other Contributions
$1,330,969
Change in Net Assets
$1,016,986

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 Table19$984,290Market Value
Securities Publicly Traded1$19,500Market Value
Total Noncash Contributions20$1,003,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,913
Revenue Not Reported on Financial Statements
$11,523
Revenue Not Reported on Form 990
$166,728
Total Revenue per Audited Statements
$2,888,641
Total Revenue per Form 990
$2,733,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,877
Other Expenses$654,573
Total Fundraising Expense$153,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,000$96,567$101,091$792,658
Depreciation Depletion$196,627$36,867$12,289$245,783
Current Officers, Directors, Trustees, and Key Employees$48,499$48,499-$96,998
Occupancy$74,566$13,981$4,660$93,207
Payroll Taxes$64,434$14,278$9,505$88,217
Other Employee Benefits$56,956$12,620$8,402$77,978
Information Technology$40,502$7,594$2,531$50,627
Fees for Services Other$41,814$6,786-$48,600
All Other Expenses$16,660$1,143$8,599$26,402
Office Expenses$15,783$2,960$987$19,730
Insurance$13,240$2,483$828$16,551
Other Expenses$12,471$2,339$780$15,590
Fees for Services Accounting-$14,500-$14,500
Fees for Service Investment Mgmnt Fees-$11,523-$11,523
Conferences and Meetings$7,615$1,428$476$9,519
Advertising$9,276--$9,276
Pension Plan Contributions$4,402$975$649$6,026
Total Functional Expenses$1,281,677$281,618$153,155$1,716,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,716,450
Expenses per Audited Statements$1,704,927
Total Expenses per Audited Statements$1,704,927
Expenses Not Reported on Financial Statements$11,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,832
Fundraising Gross Income$188,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$314,625$125,653$25,297$100,356
Scrip Sales$25,982$25,982$25,018$964
Total Events$370,044$181,072$190,209$-9,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Bldg Obligation$703,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“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
Phone
5035948800
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Pihl
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
98

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03148
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IRS990/OccupancyGrp/FundraisingAmt04660
IRS990/OccupancyGrp/ManagementAndGeneralAmt013981
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IRS990/OfficeExpensesGrp/FundraisingAmt0987
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077978
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & OTHER EXP
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING EXP
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt11115
IRS990/OtherExpensesGrp/FundraisingAmt2780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22339
IRS990/OtherExpensesGrp/ProgramServicesAmt046100
IRS990/OtherExpensesGrp/ProgramServicesAmt119888
IRS990/OtherExpensesGrp/ProgramServicesAmt217844
IRS990/OtherExpensesGrp/ProgramServicesAmt312471
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IRS990/OtherExpensesGrp/TotalAmt124860
IRS990/OtherExpensesGrp/TotalAmt222305
IRS990/OtherExpensesGrp/TotalAmt315590
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014278
IRS990/PayrollTaxesGrp/ProgramServicesAmt064434
IRS990/PayrollTaxesGrp/TotalAmt088217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04402
IRS990/PensionPlanContributionsGrp/TotalAmt06026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0757887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011277
IRS990/PrincipalOfficerNm0ANDY PIHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01823019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt018394
IRS990/PYOtherExpensesAmt0543770
IRS990/PYOtherRevenueAmt0261277
IRS990/PYProgramServiceRevenueAmt0859545
IRS990/PYRevenuesLessExpensesAmt01391529
IRS990/PYSalariesCompEmpBnftPaidAmt01023936
IRS990/PYTotalExpensesAmt01570706
IRS990/PYTotalRevenueAmt02962235
IRS990/ReconcilationRevenueExpnssAmt01016986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01185424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373115
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05177674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351460
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt011523
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0781280
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0166728
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0703282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED BLDG OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0166728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011523
IRS990ScheduleD/RevenueSubtotalAmt02721913
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IRS990ScheduleD/TotalRevenuePerForm990Amt02733436
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,054,796
Liabilities
$982,813
Net assets
$9,071,983
Revenue
$2,733,436
Expenses
$1,716,450
Net income
$1,016,986
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
2017Detailed filing. Detailed filing data is available for this year.$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