Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Parnassus Preparatory School
990 • Fiscal year 2017 • EIN 27-1088745
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$13,461,294
Up $8,748,742 (+186%) from 2016
Net Assets
Down-$523,503
Down $1,370,701 (-162%) from 2016
Liabilities
Up$13,984,797
Up $10,119,443 (+262%) from 2016
Revenue And Expenses
Revenue
Up$10,198,768
Up $1,486,086 (+17%) from 2016
Expenses
Up$11,569,469
Up $3,251,857 (+39%) from 2016
Net Income
Down-$1,370,701
Down $1,765,771 (-447%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $10,198,768
Mission and Program Overview
Mission
The mission of parnassus preparatory school is to provide students with a classical education, grounded in the classical trivium, that demands their best in intellectual achievement and character development.
The mission of parnassus preparatory school is to provide students with a k-12 classical education grounded in the classical trivium that demands their best in intellectual achievement and character development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,549,363 | $1,821,143 | ▲ $271,780 |
| Accounts Receivable | $1,121,028 | $1,413,832 | ▲ $292,804 |
| Land, Buildings, and Equipment, Net | $528,066 | $753,078 | ▲ $225,012 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $528,066 | $753,078 | ▲ $225,012 |
| Prepaid Expenses and Deferred Charges | $187,036 | $112,194 | ▼ $74,842 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $319,132 | $-1,276,581 | ▼ $1,595,713 |
| Total Assets | $4,712,552 | $13,461,294 | ▲ $8,748,742 |
| Other Assets Total | $1,327,059 | $9,361,047 | ▲ $8,033,988 |
| Liabilities | |||
| Other Liabilities | $3,287,639 | $13,187,824 | ▲ $9,900,185 |
| Accounts Payable and Accrued Expenses | $577,180 | $793,987 | ▲ $216,807 |
| Deferred Revenue | $535 | $2,986 | ▲ $2,451 |
| Total Liabilities | $3,865,354 | $13,984,797 | ▲ $10,119,443 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $847,198 | $-523,503 | ▼ $1,370,701 |
| Total Liabilities and Net Assets / Fund Balance | $4,712,552 | $13,461,294 | ▲ $8,748,742 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $318,358 | $89,527 | $407,885 |
| Leasehold Improvements | $330,263 | $73,525 | $403,788 |
| Other Land Buildings | $104,457 | $4,354 | $108,811 |
| Other Assets Org | $9,361,047 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Constance Ford | Executive Director | FT | $120,247 | $21,929 | $142,176 |
| Barb Rose | Member & Employee | FT | $51,226 | $13,337 | $64,563 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Friess | Board Chair and Treasurer |
| Heather Ross | Board Vice Chair |
| Ken Zigrino | Board Secretary |
| Nancy Rigby | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northstar Bud Lines LLC | Student Transportation | 1830 RADISSON RD NE, Blaine, MN 55449 | $285,412 |
| American Student Transportation | Student Transportation | 1830 RADISSON RD NE, Blaine, MN 55449 | $285,346 |
| Done Right Foods | Food Service Program | PO BOX 21153, Columbia Heights, MN 55421 | $203,812 |
| Mn Cln Services INC | Janitorial Services | 11301 WEST 47TH ST, Minnetonka, MN 55343 | $168,127 |
| Beltz Kas Darling & Assoc | Financial Management Services | 22488 CHIPPENDALE AVE W, Farmington, MN 55024 | $101,298 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,917,991
- Program Service Revenue
- $280,209
- Investment Income
- $568
- Other Revenue
- $0
- All Other Contributions
- $40,492
- Change in Net Assets
- $-1,370,701
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,121,382 |
| Other Expenses | $4,448,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,335,074 | $487,320 | - | $3,822,394 |
| Pension Plan Contributions | $1,995,885 | $345,375 | - | $2,341,260 |
| Fees for Services Other | $1,488,887 | $296,121 | - | $1,785,008 |
| Occupancy | $1,654,040 | $106,079 | - | $1,760,119 |
| Other Employee Benefits | $327,395 | $112,729 | - | $440,124 |
| Payroll Taxes | $258,247 | $47,602 | - | $305,849 |
| Current Officers, Directors, Trustees, and Key Employees | $68,799 | $142,956 | - | $211,755 |
| Information Technology | $134,566 | $60,995 | - | $195,561 |
| Depreciation Depletion | $63,832 | $8,249 | - | $72,081 |
| Office Expenses | $5,876 | $60,891 | - | $66,767 |
| Travel | $60,335 | - | - | $60,335 |
| Insurance | $26,159 | $4,978 | - | $31,137 |
| All Other Expenses | $15,832 | - | - | $15,832 |
| Other Expenses | $4,638 | $1,310 | - | $5,948 |
| Total Functional Expenses | $9,878,676 | $1,690,793 | $0 | $11,569,469 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shawn Ford | Spouse of Executive Director | Paid Employee | No | $54,750 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability Lt | $13,097,975 |
| Deferred Inflows of Resources | $89,849 |
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
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Each parent or legal guardian of a student and each employee of the school shall have one (1) vote for nominees to the board.”
Form 990, Part VI, Section A, Line 7A
“Elections are held where all parents and staff of parnassus can elect board members on a yearly basis or when board terms are up.”
Form 990, Part VI, Section A, Line 8B
“There are no such committees.”
Form 990, Part VI, Section B, Line 11B
“Tax organizer is prepared by bergankda (financial manager), the draft 990 is then reviewed by the finance committee and then sent to the board for review and approval.”
Form 990, Part VI, Section B, Line 12C
“Board members sign a conflict of interest statement as a condition of service on the board. This is currently done once per term of the member. Each board member provides a signed conflict of interest form as part of our annual audit.”
Form 990, Part VI, Section B, Line 15
“Compensation for the executive director is determined by examining the pay of similar positions in other charter schools. Executive director compensation is approved by the board as part of the annual budget approval process. Compensation of all other employees is determined by the executive director. Compensation is also reviewed by our finance committee. This committee does not have any executive authority and is designed to provide support to school administration and the board.”
Form 990, Part VI, Section C, Line 19
“These items are all public and are kept on file at the school offices and can be reviewed upon request.”
Filing and Contact Details
Filer
- Filer Name
- Parnassus Preparatory School
- EIN
- 27-1088745
- Phone
- 7634961416
- Address
- 11201 96TH AVENUE NORTH, MAPLE GROVE, MN 55369
Signing Officer
- Name
- Constance Ford
- Title
- Executive Director
- Phone
- 7634961416
- Signed
- 2018-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Constance Ford
- Formed
- 2009
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 108
- Volunteers
- 25
Preparer
- Firm
- Redpath and Company Ltd
- Address
- 4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
- Preparer
- Ashley C Rehn CPA
- Phone
- 6514267000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Special education: program service expenses 232,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,782. Other fees: program service expenses 95,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,852. Transportation: program service expenses 581,618. Management and general expenses 0. Fundraising expenses 0. Total expenses 581,618. Consulting fees: program service expenses 578,635. Management and general expenses 296,121. Fundraising expenses 0. Total expenses 874,756.”
Form 990, Part IV, Line 34
“Cs property parnassus, llc is an unaffiliated building company that is considered to be a component unit of the school. Although it is legally separate from the school, the building company is reported as if it were part of the school (as a blended component unit) because its sole purpose is to acquire and own educational sites which will be leased to the school.”
Financial Statement Notes
PART X, LINE 2:
“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the school and building company have no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 793987 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1413832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PARNASSUS PREPARATORY SCHOOL IS TO PROVIDE STUDENTS WITH A K-12 CLASSICAL EDUCATION GROUNDED IN THE CLASSICAL TRIVIUM THAT DEMANDS THEIR BEST IN INTELLECTUAL ACHIEVEMENT AND CHARACTER DEVELOPMENT. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15832 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514632233 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22488 CHIPPENDALE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1276581 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1821143 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68799 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 285346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 203812 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 168127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101298 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1830 RADISSON RD NE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11301 WEST 47TH ST |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLAINE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55449 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55421 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 568 |
| IRS990/CYOtherExpensesAmt | 0 | 4448087 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1370701 |
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| IRS990/CYTotalExpensesAmt | 0 | 11569469 |
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| IRS990/CYTotalRevenueAmt | 0 | 10198768 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 535 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2986 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72081 |
| IRS990/Desc | 0 | PARNASSUS' ACADEMIC FOCUS IS ON DEVELOPING THOUGHTFUL, LITERATE, AND EXPRESSIVE HIGH SCHOOL GRADUATES THROUGH CLASSICAL EDUCATION. IN FY 2016-2017 THEY HAD APPROXIMATELY 994 STUDENTS ENROLLED IN THEIR PROGRAM. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 108 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120247 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER & EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9877499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10198768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60995 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 195561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 920484 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PARNASSUS PREPARATORY SCHOOL IS TO PROVIDE STUDENTS WITH A K-12 CLASSICAL EDUCATION GROUNDED IN THE CLASSICAL TRIVIUM THAT DEMANDS THEIR BEST IN INTELLECTUAL ACHIEVEMENT AND CHARACTER DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 847198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -523503 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1654040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1760119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1327059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9361047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 327395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440124 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, MEMBERSHIP, LICEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3287639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13187824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3335074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3822394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305849 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 528066 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 753078 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 345375 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1995885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2341260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112194 |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE FORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 73332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8421979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 4189490 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4128122 |
| IRS990/PYTotalExpensesAmt | 0 | 8317612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8712682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1370701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206877 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 318358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 407885 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 330263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 403788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9361047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13097975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY LT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE SCHOOL AND BUILDING COMPANY HAVE NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 753078 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9361047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13187824 |
| 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 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES IN THEIR BROCHURES AND ENROLLMENT LITERATURE. THEIR ADMISSIONS POLICY IS PRINTED ON THEIR WEBSITE: PARNASSUS SEEKS TO ENROLL A DIVERSE AND REPRESENTATIVE STUDENT BODY, WELCOMING APPLICANTS REGARDLESS OF RACE, ETHNICITY, SOCIO-ECONOMIC STATUS, GENDER, SPECIAL NEEDS OR ENGLISH AS A SECOND LANGUAGE STATUS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHAWN FORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAID EMPLOYEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH PARENT OR LEGAL GUARDIAN OF A STUDENT AND EACH EMPLOYEE OF THE SCHOOL SHALL HAVE ONE (1) VOTE FOR NOMINEES TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTIONS ARE HELD WHERE ALL PARENTS AND STAFF OF PARNASSUS CAN ELECT BOARD MEMBERS ON A YEARLY BASIS OR WHEN BOARD TERMS ARE UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX ORGANIZER IS PREPARED BY BERGANKDA (FINANCIAL MANAGER), THE DRAFT 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AS A CONDITION OF SERVICE ON THE BOARD. THIS IS CURRENTLY DONE ONCE PER TERM OF THE MEMBER. EACH BOARD MEMBER PROVIDES A SIGNED CONFLICT OF INTEREST FORM AS PART OF OUR ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY EXAMINING THE PAY OF SIMILAR POSITIONS IN OTHER CHARTER SCHOOLS. EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. COMPENSATION IS ALSO REVIEWED BY OUR FINANCE COMMITTEE. THIS COMMITTEE DOES NOT HAVE ANY EXECUTIVE AUTHORITY AND IS DESIGNED TO PROVIDE SUPPORT TO SCHOOL ADMINISTRATION AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE ITEMS ARE ALL PUBLIC AND ARE KEPT ON FILE AT THE SCHOOL OFFICES AND CAN BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 232,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,782. OTHER FEES: PROGRAM SERVICE EXPENSES 95,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,852. TRANSPORTATION: PROGRAM SERVICE EXPENSES 581,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,618. CONSULTING FEES: PROGRAM SERVICE EXPENSES 578,635. MANAGEMENT AND GENERAL EXPENSES 296,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874,756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CS PROPERTY PARNASSUS, LLC IS AN UNAFFILIATED BUILDING COMPANY THAT IS CONSIDERED TO BE A COMPONENT UNIT OF THE SCHOOL. ALTHOUGH IT IS LEGALLY SEPARATE FROM THE SCHOOL, THE BUILDING COMPANY IS REPORTED AS IF IT WERE PART OF THE SCHOOL (AS A BLENDED COMPONENT UNIT) BECAUSE ITS SOLE PURPOSE IS TO ACQUIRE AND OWN EDUCATIONAL SITES WHICH WILL BE LEASED TO THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IV, LINE 34 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4712552 |
| IRS990/TotalAssetsEOYAmt | 0 | 13461294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4712552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13461294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9917991 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1690793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9878676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11569469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3865354 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,461,294
- Liabilities
- $13,984,797
- Net assets
- -$523,503
- Revenue
- $10,198,768
- Expenses
- $11,569,469
- Net income
- -$1,370,701