Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$11,735,729
Down $676,501 (-5.5%) from 2021
Net Assets
Down$11,202,418
Down $861,335 (-7.1%) from 2021
Liabilities
Up$533,311
Up $184,834 (+53%) from 2021
Revenue
Down$2,700,853
Down $158,502 (-5.5%) from 2021
Expenses
Up$2,802,876
Up $228,646 (+8.9%) from 2021
Net Income
Down-$102,023
Down $387,148 (-136%) from 2021
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 | $5,981,158 | $5,877,391 | ▼ $103,767 |
| Investments in Publicly Traded Securities | $5,755,141 | $5,404,194 | ▼ $350,947 |
| Pledges and Grants Receivable | $204,675 | $160,220 | ▼ $44,455 |
| Cash and Non-Interest-Bearing Accounts | $271,518 | $159,908 | ▼ $111,610 |
| Savings and Temporary Cash Investments | $117,615 | $72,001 | ▼ $45,614 |
| Accounts Receivable | $14,883 | $57,659 | ▲ $42,776 |
| Prepaid Expenses and Deferred Charges | $20,313 | $4,356 | ▼ $15,957 |
| Total Assets | $12,412,230 | $11,735,729 | ▼ $676,501 |
| Other Assets Total | $46,927 | $0 | ▼ $46,927 |
| Liabilities | |||
| Deferred Revenue | $141,159 | $273,450 | ▲ $132,291 |
| Accounts Payable and Accrued Expenses | $207,318 | $259,861 | ▲ $52,543 |
| Total Liabilities | $348,477 | $533,311 | ▲ $184,834 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,308,776 | $7,081,457 | ▼ $227,319 |
| Net Assets Without Donor Restrictions | $4,754,977 | $4,120,961 | ▼ $634,016 |
| Total Net Assets Fund Balance | $12,063,753 | $11,202,418 | ▼ $861,335 |
| Total Liabilities and Net Assets / Fund Balance | $12,412,230 | $11,735,729 | ▼ $676,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,115,587 | $1,062,087 | $5,177,674 |
| Land | $1,250,000 | - | $1,250,000 |
| Leasehold Improvements | $426,642 | $362,060 | $788,702 |
| Equipment | $60,162 | $367,771 | $427,933 |
| Other Land Buildings | $25,000 | $6,989 | $31,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Lowery | Head of School | FT | $115,000 | $3,433 | $118,433 |
| Name | Title |
|---|---|
| Andy Pihl | Board Chair |
| Bill Westphal | Trustee |
| David Plotkin | Trustee |
| Gary Maffei | Trustee |
| Jeff Mengis | Trustee |
| Keith Cheng | Trustee |
| Tom Boothe | Trustee |
| Piper Park | Founder/secretary |
| Gina Williams | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 1 | $25,000 | Fair Value |
| Securities Publicly Traded | 1 | $18,116 | Avg High/low |
| Other Non Cash Contri Table | 10 | $12,877 | Fair Value |
| Other Non Cash Contri Table | 6 | $5,148 | Fair Value |
| Total Noncash Contributions | 18 | $61,141 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,170,146 |
| Other Expenses | $632,730 |
| Total Fundraising Expense | $153,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,990 | $214,962 | $87,204 | $1,588,156 |
| Other Employee Benefits | $170,826 | $28,555 | $11,584 | $210,965 |
| Payroll Taxes | $153,594 | $25,674 | $10,415 | $189,683 |
| Depreciation Depletion | $146,677 | $27,502 | $9,167 | $183,346 |
| Current Officers, Directors, Trustees, and Key Employees | $114,469 | $19,134 | $7,762 | $141,365 |
| Occupancy | $61,897 | $11,606 | $3,869 | $77,372 |
| Information Technology | $33,087 | $6,204 | $2,067 | $41,358 |
| Pension Plan Contributions | $32,371 | $5,411 | $2,195 | $39,977 |
| Fees for Service Investment Mgmnt Fees | - | $35,052 | - | $35,052 |
| Other Expenses | $25,242 | $7,247 | $2,416 | $34,905 |
| All Other Expenses | $18,160 | $1,805 | $13,446 | $33,411 |
| Fees for Services Other | $17,600 | $5,595 | $1,100 | $24,295 |
| Fees for Services Accounting | - | $18,408 | - | $18,408 |
| Insurance | $14,681 | $2,753 | $918 | $18,352 |
| Office Expenses | $10,959 | $2,055 | $685 | $13,699 |
| Conferences and Meetings | $7,972 | $1,495 | $498 | $9,965 |
| Advertising | $3,738 | $701 | $234 | $4,673 |
| Fees for Services Legal | - | $1,050 | - | $1,050 |
| Total Functional Expenses | $2,191,905 | $457,411 | $153,560 | $2,802,876 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,802,876 |
| Total Expenses per Audited Statements | $2,769,424 |
| Expenses per Audited Statements | $2,767,824 |
| Expenses Not Reported on Financial Statements | $35,052 |
| Expenses Not Reported on Form 990 | $1,600 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $138,233 |
| Fundraising Gross Income | $59,596 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $293,977 | $33,587 | $99,970 | $-66,383 |
| Golf Event | $54,973 | $26,008 | $1,955 | $24,053 |
| Total Events | $348,950 | $59,595 | $138,233 | $-78,638 |
“The board president reviews the return before submission. A copy of form 990 is subsequently 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 740 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 | 207318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57659 |
| 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 | 234 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4673 |
| IRS990/AllOtherContributionsAmt | 0 | 515122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG LOWERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035948782 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 498 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 289355 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 804477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 334993 |
| IRS990/CYOtherExpensesAmt | 0 | 632730 |
| IRS990/CYOtherRevenueAmt | 0 | -75834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1637217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2170146 |
| IRS990/CYTotalExpensesAmt | 0 | 2802876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2700853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141159 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 273450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9167 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183346 |
| IRS990/Desc | 0 | PARK ACADEMY SERVED A STUDENT POPULATION OF 98 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7308776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7081457 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2191905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18408 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35052 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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 | 3433 |
| 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 | KEITH CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL WESTPHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 115000 |
| 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/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 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 289355 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59596 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 144644 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 155297 |
| IRS990/GrossReceiptsAmt | 0 | 2849739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2067 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41358 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190349 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5755141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5404194 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1798907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5981158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5877391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7676298 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10653 |
| 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 | 12063753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11202418 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 144644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 144644 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -78637 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -78637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -759312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4754977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4120961 |
| IRS990/NoncashContributionsAmt | 0 | 61141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3869 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11584 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210965 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34905 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2803 |
| IRS990/OtherRevenueTotalAmt | 0 | 2803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1285990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1588156 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10415 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189683 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2195 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204675 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4356 |
| 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 | 1627910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1627910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1206573 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 146376 |
| IRS990/PYOtherExpensesAmt | 0 | 572061 |
| IRS990/PYOtherRevenueAmt | 0 | -9269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1515675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2002169 |
| IRS990/PYTotalExpensesAmt | 0 | 2574230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2859355 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102023 |
| 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 | 1637217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72001 |
| 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 | 4115587 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1062087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5177674 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35052 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2767824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 35052 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 35052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1250000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 426642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 362060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 788702 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -759312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31989 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -757712 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35052 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2665801 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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 | 5877391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2802876 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2700853 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1908089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2769424 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.