Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$11,232,502
Up $920,763 (+8.9%) from 2018
Net Assets
Up$10,742,992
Up $1,182,584 (+12%) from 2018
Liabilities
Down$489,510
Down $261,821 (-35%) from 2018
Revenue
Up$3,488,305
Up $865,011 (+33%) from 2018
Expenses
Up$2,398,658
Up $256,087 (+12%) from 2018
Net Income
Up$1,089,647
Up $608,924 (+127%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,650,846 | $6,414,176 | ▼ $236,670 |
| Investments in Publicly Traded Securities | $2,969,703 | $3,510,619 | ▲ $540,916 |
| Pledges and Grants Receivable | $238,170 | $792,419 | ▲ $554,249 |
| Cash and Non-Interest-Bearing Accounts | $430,840 | $480,324 | ▲ $49,484 |
| Prepaid Expenses and Deferred Charges | $14,042 | $20,624 | ▲ $6,582 |
| Accounts Receivable | $8,138 | $14,340 | ▲ $6,202 |
| Total Assets | $10,311,739 | $11,232,502 | ▲ $920,763 |
| Liabilities | |||
| Other Liabilities | $378,322 | $0 | ▼ $378,322 |
| Deferred Revenue | $178,245 | $301,790 | ▲ $123,545 |
| Accounts Payable and Accrued Expenses | $194,764 | $187,720 | ▼ $7,044 |
| Total Liabilities | $751,331 | $489,510 | ▼ $261,821 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,508,871 | $7,536,666 | ▲ $1,027,795 |
| Unrestricted Net Assets | $3,051,537 | $3,206,326 | ▲ $154,789 |
| Total Net Assets Fund Balance | $9,560,408 | $10,742,992 | ▲ $1,182,584 |
| Total Liabilities and Net Assets / Fund Balance | $10,311,739 | $11,232,502 | ▲ $920,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,513,870 | $663,804 | $5,177,674 |
| Land | $1,250,000 | - | $1,250,000 |
| Leasehold Improvements | $564,015 | $224,687 | $788,702 |
| Equipment | $79,692 | $336,638 | $416,330 |
| Other Land Buildings | $6,599 | $25,811 | $32,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Lowery | Head of School | FT | $100,880 | $3,026 | $103,906 |
| Name | Title |
|---|---|
| Andy Pihl | Board Chair |
| Bill Westphal | Trustee |
| David Plotkin | Trustee |
| Gary Maffei | Trustee |
| Jeff Mengis | Trustee |
| Katie Walther | Trustee |
| Keith Cheng | Trustee |
| Tom Boothe | Trustee |
| Valerie Parker | Trustee |
| Piper Park | Founder/secretary |
| Gina Williams | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $378,922 | Fair Market Value |
| Other Non Cash Contri Table | 37 | $50,258 | Fair Market Value |
| Other Non Cash Contri Table | 26 | $19,330 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $7,838 | Fair Market Value |
| Other Non Cash Contri Table | 7 | $4,957 | Fair Market Value |
| Total Noncash Contributions | 76 | $461,305 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,723,085 |
| Other Expenses | $675,573 |
| Total Fundraising Expense | $137,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,036,573 | $235,722 | $70,338 | $1,342,633 |
| Depreciation Depletion | $191,250 | $35,859 | $11,953 | $239,062 |
| Other Employee Benefits | $105,094 | $18,624 | $9,312 | $133,030 |
| Occupancy | $97,305 | $18,245 | $6,082 | $121,632 |
| Payroll Taxes | $92,857 | $16,456 | $8,228 | $117,541 |
| Current Officers, Directors, Trustees, and Key Employees | $84,927 | $18,576 | $6,067 | $109,570 |
| Information Technology | $27,975 | $5,245 | $1,748 | $34,968 |
| Fees for Services Other | $19,710 | $9,515 | $1,232 | $30,457 |
| Office Expenses | $18,771 | $3,519 | $1,173 | $23,463 |
| Advertising | $17,270 | $3,238 | $1,079 | $21,587 |
| Pension Plan Contributions | $16,094 | $2,749 | $1,468 | $20,311 |
| Fees for Service Investment Mgmnt Fees | - | $18,141 | - | $18,141 |
| Conferences and Meetings | $13,669 | $2,563 | $854 | $17,086 |
| Insurance | $13,157 | $2,467 | $822 | $16,446 |
| Fees for Services Accounting | - | $14,690 | - | $14,690 |
| Other Expenses | $2,329 | $3,242 | $1,081 | $2,329 |
| Total Functional Expenses | $1,849,072 | $412,079 | $137,507 | $2,398,658 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,398,658 |
| Expenses per Audited Statements | $2,380,517 |
| Total Expenses per Audited Statements | $2,380,517 |
| Expenses Not Reported on Financial Statements | $18,141 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $165,963 |
| Fundraising Gross Income | $75,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $41,361 | $12,350 | $7,697 | $4,653 |
| Auction | $324,145 | $8,600 | $29,463 | $-20,863 |
| Total Events | $420,026 | $75,470 | $165,963 | $-90,493 |
“A copy of form 990 is presented at a board meeting.”
“At board meetings, any potential conflicts are discussed and resolved. Board members must sign a conflict of interest policy statement on an annual basis.”
“Park academy salaries are compared to other schools in the area. Compensation is reviewed and discussed in board meetings.”
“Governing documents are available from the office upon request.”
“The process for financial statement oversight has not changed from prior year.”
“The academy follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the academy's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1079 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21587 |
| IRS990/AllOtherContributionsAmt | 0 | 1582983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035948800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1915 SOUTH SHORE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE OSWEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 854 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 344556 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1927539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93980 |
| IRS990/CYOtherExpensesAmt | 0 | 675573 |
| IRS990/CYOtherRevenueAmt | 0 | -78174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1544960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1089647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1723085 |
| IRS990/CYTotalExpensesAmt | 0 | 2398658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3488305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 178245 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 301790 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11953 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35859 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239062 |
| IRS990/Desc | 0 | PARK ACADEMY SERVED A STUDENT POPULATION OF 92 STUDENTS DURING THE ACADEMIC SCHOOL YEAR USING SPECIFIC CURRICULA SUCH AS READING CURRICULA , WRITING CURRICULA, AND MULTI SENSORY MATH CURRICULA. MULTISENSORY METHODOLOGY, INCLUDING A HEAVY EMPHASIS ON THE ARTS, ARE INTEGRATED THROUGHOUT ALL CORE CURRICULA. THE STRATEGIES HELP ALL STUDENTS BECOME READY TO ATTEND 4-YEAR COLLEGES, COMMUNITY COLLEGES, OR TECHNICAL SCHOOLS UPON GRADUATION FROM PARK ACADEMY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1849072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14690 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30457 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3026 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY PIHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PIPER PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY MAFFEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BOOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF MENGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PLOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL WESTPHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE WALTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG LOWERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 344556 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 165963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75470 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5016 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90583 |
| IRS990/GrossReceiptsAmt | 0 | 3749867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1748 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34968 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 822 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2969703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3510619 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1250940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6650846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6414176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7665116 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95599 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9560408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10742992 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5016 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -90493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -90493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92937 |
| IRS990/NoncashContributionsAmt | 0 | 461305 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6082 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9312 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133030 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16070 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12319 |
| IRS990/OtherRevenueTotalAmt | 0 | 12319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1036573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1342633 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117541 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16094 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 238170 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 792419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20624 |
| IRS990/PrincipalOfficerNm | 0 | ANDY PIHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1495050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1495050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1165686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108050 |
| IRS990/PYOtherExpensesAmt | 0 | 664385 |
| IRS990/PYOtherRevenueAmt | 0 | -147479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1497037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1478186 |
| IRS990/PYTotalExpensesAmt | 0 | 2142571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2623294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1089647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1544960 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4513870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 663804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5177674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 336638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 416330 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2380517 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 18141 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 18141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 564015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 224687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 788702 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 92937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32410 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 92937 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 18141 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3470164 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6414176 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2398658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3488305 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3563101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2380517 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.