Civic Intelligence

Park Tudor Foundation Inc.

990 • Fiscal year 2017 • EIN 35-0909976

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PARKTUDOR.ORG

View Organization Page

7200 North College AvenueIndianapolis, IN 46240

(317) 415-2700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$296,206

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$35,169,277

Down $1,291,925 (-3.5%) from 2016

Net Assets

Up

$16,049,227

Up $259,077 (+1.6%) from 2016

Liabilities

Down

$19,120,050

Down $1,551,002 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$28,307,028

Up $367,738 (+1.3%) from 2016

Expenses

Down

$27,422,604

Down $481,424 (-1.7%) from 2016

Net Income

Up

$884,424

Up $849,162 (+2408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,435,235Liabilities 2010: $27,305,667Net Assets 2010: $17,129,5682010Assets 2011: $42,041,163Liabilities 2011: $27,467,819Net Assets 2011: $14,573,3442011Assets 2012: $41,002,662Liabilities 2012: $24,429,581Net Assets 2012: $16,573,0812012Assets 2013: $41,937,259Liabilities 2013: $24,205,613Net Assets 2013: $17,731,6462013Assets 2014: $38,114,047Liabilities 2014: $20,734,585Net Assets 2014: $17,379,4622014Assets 2015: $37,824,115Liabilities 2015: $20,172,413Net Assets 2015: $17,651,7022015Assets 2016: $36,461,202Liabilities 2016: $20,671,052Net Assets 2016: $15,790,1502016Assets 2017: $35,169,277Liabilities 2017: $19,120,050Net Assets 2017: $16,049,2272017Assets 2018: $35,125,264Liabilities 2018: $7,809,270Net Assets 2018: $27,315,9942018Assets 2019: $33,230,322Liabilities 2019: $3,750,442Net Assets 2019: $29,479,8802019Assets 2020: $53,141,226Liabilities 2020: $8,693,324Net Assets 2020: $44,447,9022020Assets 2021: $62,976,373Liabilities 2021: $13,985,258Net Assets 2021: $48,991,1152021Assets 2022: $70,183,584Liabilities 2022: $21,338,158Net Assets 2022: $48,845,4262022Assets 2023: $68,003,278Liabilities 2023: $22,286,583Net Assets 2023: $45,716,6952023Assets 2024: $65,492,437Liabilities 2024: $20,441,838Net Assets 2024: $45,050,5992024Assets 2025: $64,402,254Liabilities 2025: $14,408,124Net Assets 2025: $49,994,1302025

Highlighted filing

2017

Assets$35,169,277
Liabilities$19,120,050
Net Assets$16,049,227
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $23,906,1942010Expenses 2011: $24,653,2432011Expenses 2012: $25,304,4252012Expenses 2013: $25,103,5312013Revenue 2014: $28,714,562Expenses 2014: $26,314,246Net Income 2014: $2,400,3162014Revenue 2015: $27,417,425Expenses 2015: $26,318,329Net Income 2015: $1,099,0962015Revenue 2016: $27,939,290Expenses 2016: $27,904,028Net Income 2016: $35,2622016Revenue 2017: $28,307,028Expenses 2017: $27,422,604Net Income 2017: $884,4242017Revenue 2018: $40,107,944Expenses 2018: $28,430,336Net Income 2018: $11,677,6082018Revenue 2019: $28,104,324Expenses 2019: $26,580,936Net Income 2019: $1,523,3882019Revenue 2020: $42,311,011Expenses 2020: $27,879,358Net Income 2020: $14,431,6532020Revenue 2021: $33,968,467Expenses 2021: $28,927,445Net Income 2021: $5,041,0222021Revenue 2022: $29,525,396Expenses 2022: $30,903,240Net Income 2022: -$1,377,8442022Revenue 2023: $31,098,680Expenses 2023: $34,250,462Net Income 2023: -$3,151,7822023Revenue 2024: $33,477,353Expenses 2024: $34,431,024Net Income 2024: -$953,6712024Revenue 2025: $39,946,497Expenses 2025: $35,005,929Net Income 2025: $4,940,5682025

Highlighted filing

2017

Revenue$28,307,028
Expenses$27,422,604
Net Income$884,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$28,442,323
Mission and Program Overview

Mission

Empowering students to thrive in heart and mind through exceptional academics and extraordinary experiences in a community where every student belongs.

Park tudor school's mission is to create an inspiring college-preparatory learning environment, with exceptional educators and extraordinaryopportunities, that prepares and motivates students to become balanced, confident, and resourceful lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,150,489$22,021,102▼ $129,387
Savings and Temporary Cash Investments$11,970,041$11,818,370▼ $151,671
Prepaid Expenses and Deferred Charges$406,543$393,039▼ $13,504
Accounts Receivable$280,430$281,876▲ $1,446
Pledges and Grants Receivable$344,744$88,110▼ $256,634
Intangible Assets$91,822$82,156▼ $9,666
Inventories for Sale or Use$44,465$41,579▼ $2,886
Total Assets$36,461,202$35,169,277▼ $1,291,925
Other Assets Total$1,172,668$443,045▼ $729,623
Liabilities
Tax Exempt Bond Liabilities$13,826,356$12,515,784▼ $1,310,572
Deferred Revenue$4,561,156$4,359,977▼ $201,179
Accounts Payable and Accrued Expenses$2,283,540$2,151,141▼ $132,399
Other Liabilities$0$93,148▲ $93,148
Total Liabilities$20,671,052$19,120,050▼ $1,551,002
Net Assets / Fund Balance
Unrestricted Net Assets$13,834,180$14,944,846▲ $1,110,666
Temporarily Rstr Net Assets$1,905,970$1,104,381▼ $801,589
Permanently Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$15,790,150$16,049,227▲ $259,077
Total Liabilities and Net Assets / Fund Balance$36,461,202$35,169,277▼ $1,291,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,280,894$22,814,154$40,095,048
Equipment$847,023$8,164,982$9,012,005
Other Land Buildings$2,128,293$1,343,343$3,471,636
Land$1,764,892-$1,764,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$75,532,617$696,766▲ $7,553,774$4,881,801$78,901,356
2015$79,869,505$1,965,128▼ $1,882,143$4,419,873$75,532,617
2014$84,107,603$889,108▼ $525,343$4,601,863$79,869,505
2013$75,113,306$2,281,353▲ $13,396,052$6,683,108$84,107,603
2012$72,763,645$264,663▲ $6,797,254$4,712,256$75,113,306
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KraftInterim Head of SchoolFT$229,702$66,504$296,206
Shants HartAssociate Head of School for External AffairsFT$177,768$44,750$222,518
Shants HartAssociate Head of School for Externa-$177,373$45,145$222,518
Doug AllenDirector of Development/alFT$139,282$36,575$175,857
Mary CassidyCFOFT$146,142$14,458$160,600
Bill BishopFacilities DirectorFT$112,567$46,051$158,618
Courtney WhiteheadDirector of AthleticsFT$115,055$27,981$143,036
Sarah WebsterDirector of Upper SchoolFT$110,725$23,284$134,009
Mary McgonagleDirector of Lower SchoolFT$109,923$23,345$133,268

Board Members and Trustees

NameTitle
Thomas W GreinPresident
Brenda HarringtonVice President
Carlie Irsay-gordonBoard Member
Jeff KimbellBoard Member
Jim SchachtBoard Member
Jimmie KykerBoard Member
Michele JaninBoard Member
Rodney W ByrnesBoard Member
Stuart ButtrickBoard Member
Susan MahonyBoard Member
Suzie FehsenfeldBoard Member
Vanita YadavBoard Member
Nikhil GunaleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin FoodsFood Services16567 COLLECTIONS CENTER DR, Chicago, IL 60693$775,920
Barnes And Thornburg LLPLegal Services11 SOUTH MERIDIAN ST, Indianapolis, IN 46204$614,360
Ems Executive Management Services INCCleaning ServicesPO BOX 501818, Indianapolis, IN 46250$439,656
Frost Brown ToddLegal ServicesPO BOX 44961, Indianapolis, IN 46244$219,752
Lemcke Landscaping INCLandscaping Services4502 W 73RD STREET, Indianapolis, IN 46268$197,416
Revenue and Support

Revenue Composition

Contributions and Grants
$5,929,366
Program Service Revenue
$22,121,848
Investment Income
$122,545
Other Revenue
$133,269
All Other Contributions
$1,478,088
Change in Net Assets
$884,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$70,151Fair Market Value
Total Noncash Contributions14$70,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,730,470
Revenue Not Reported on Financial Statements
$3,576,558
Revenue Not Reported on Form 990
$100,810
Other Revenue Adjustments
$3,576,558
Total Revenue per Audited Statements
$24,831,280
Total Revenue per Form 990
$28,307,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,535,580
Other Expenses$8,277,855
Grants and Similar Amounts Paid$3,609,169
Total Fundraising Expense$926,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,645,514$458,801$389,375$11,493,690
Grants to Domestic Individuals$3,609,169--$3,609,169
Occupancy$1,454,528$145,314$43,595$1,643,437
Depreciation Depletion$1,343,907$158,220$47,466$1,549,593
Other Employee Benefits$1,173,323$71,582$44,061$1,288,966
Pension Plan Contributions$846,860$57,092$47,576$951,528
Payroll Taxes$822,124$55,424$46,187$923,735
Current Officers, Directors, Trustees, and Key Employees$504,809$269,091$103,761$877,661
Fees for Services Legal-$493,889-$493,889
Interest$283,109$32,541$9,762$325,412
Office Expenses$198,687$66,172$6,767$271,626
Information Technology$238,450$18,079$7,749$264,278
Insurance$210,864$24,237$7,271$242,372
Conferences and Meetings$140,094$24,663-$164,757
Advertising$132,583$11,722$4,886$149,191
Other Expenses$163,319$38,040$113,132$113,132
All Other Expenses$64,829$16,503-$81,332
Fees for Services Other-$58,500-$58,500
Fees for Services Accounting-$38,392-$38,392
Travel$17,626$929$1,314$19,869
Total Functional Expenses$24,290,337$2,206,079$926,188$27,422,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,422,604
Total Expenses per Audited Statements$23,946,856
Expenses per Audited Statements$23,846,046
Expenses Not Reported on Financial Statements$3,576,558
Other Expense Adjustments$3,576,558
Expenses Not Reported on Form 990$100,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,055
Fundraising Direct Expenses$4,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theater$32,695$20,055-$20,055
Total Events$32,695$20,055$4,650$15,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Park Tudor Trust$93,148

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2015-12-30$14,495,000To refinance existing bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,495,000--$96,654

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the full return is provided to and reviewed by the cfo, head of school, board chair and finance committee. After the board chair and finance committee review the return, a copy of the return with the names of those donors who wish to remain anonymous redacted from schedule b is provided to the full board for their review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated and signed by each member of the board annually. The submissions are then reviewed by the assistant to the head of school to monitor and mitigate conflict issues.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation is determined based upon a performance review conducted by the board of directors. The head of school's compensation decisions are determined by the full board. Prior to entering into a new contract, the head of school's compensation is reviewed by an independent party. Compensation of officers is determined by the head of school based upon a performance reveiw.”

Form 990, Part VI, Section C, Line 19

“The documents and policies are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Tudor Foundation Inc
EIN
35-0909976
Phone
3174152700
Address
7200 NORTH COLLEGE AVENUE, INDIANAPOLIS, IN 46240

Signing Officer

Name
Mary Cassidy
Title
CFO
Phone
3174152700
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cassidy
Formed
1968
Legal Domicile
In
Voting Board Members
14
Independent Board Members
13
Employees
444
Volunteers
800

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of equity to park tudor trust -625,348.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support park tudor foundation”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and from state income taxes under a corresponding state tax law. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income in fiscal years 2016 and 2015. The foundation files u.s. Federal and state of indiana information tax returns. The foundation is no longer subject to u.s. Federal and state tax examinations by tax authorities for fiscal years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 58,186. Cost of goods sold 37,974. Fundraising expenses 4,650.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 3,609,169. Loss on disposal included in income on tax return -32,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 58,186. Cost of goods sold 37,974. Fundraising expenses 4,650.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 3,609,169. Loss on disposal included in income on tax return -32,611.”

Raw XML AppendixShowing 400 of 920 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1354614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544750
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKHIL GUNALE
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART BUTTRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLIE IRSAY-GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY W BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE JANIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZIE FEHSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF KIMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMIE KYKER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm12VANITA YADAV
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANTS HART
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MCGONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY WHITEHEAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110725
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE HEAD OF SCHOOL FOR EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT/AL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012640
IRS990/FundraisingDirectExpensesAmt04650
IRS990/FundraisingGrossIncomeAmt020055
IRS990/GainOrLossGrp/OtherAmt0-32611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03609169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03609169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03609169
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01874
IRS990/GrossReceiptsAmt028442323
IRS990/GrossRentsGrp/RealAmt0178286
IRS990/GrossSalesOfInventoryAmt031765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07749
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018079
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238450
IRS990/InformationTechnologyGrp/TotalAmt0264278
IRS990/InsuranceGrp/FundraisingAmt07271
IRS990/InsuranceGrp/ManagementAndGeneralAmt024237
IRS990/InsuranceGrp/ProgramServicesAmt0210864
IRS990/InsuranceGrp/TotalAmt0242372
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IRS990/IntangibleAssetsGrp/EOYAmt082156
IRS990/InterestGrp/FundraisingAmt09762
IRS990/InterestGrp/ManagementAndGeneralAmt032541
IRS990/InterestGrp/ProgramServicesAmt0283109
IRS990/InterestGrp/TotalAmt0325412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041579
IRS990/InvestmentIncomeGrp/ExclusionAmt0155156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022021102
IRS990/LandBldgEquipCostOrOtherBssAmt054343581
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IRS990/LessRentalExpensesGrp/RealAmt058186
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARK TUDOR FOUNDATION, INC. WAS FOUNDED EXCLUSIVELY TO OPERATE PARK TUDOR SCHOOL, A PRIVATE SCHOOL LOCATED IN INDIANAPOLIS, INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015405
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IRS990/NetUnrelatedBusTxblIncmAmt0-4450
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0145314
IRS990/OccupancyGrp/ProgramServicesAmt01454528
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IRS990/OfficeExpensesGrp/FundraisingAmt06767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198687
IRS990/OfficeExpensesGrp/TotalAmt0271626
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01173323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01288966
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05684
IRS990/OtherExpensesGrp/FundraisingAmt147602
IRS990/OtherExpensesGrp/FundraisingAmt2113132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138040
IRS990/OtherExpensesGrp/ProgramServicesAmt02302594
IRS990/OtherExpensesGrp/ProgramServicesAmt1137948
IRS990/OtherExpensesGrp/ProgramServicesAmt2163319
IRS990/OtherExpensesGrp/TotalAmt02302594
IRS990/OtherExpensesGrp/TotalAmt1310520
IRS990/OtherExpensesGrp/TotalAmt2248961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,169,277
Liabilities
$19,120,050
Net assets
$16,049,227
Revenue
$28,307,028
Expenses
$27,422,604
Net income
$884,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.4$14.4$50.0$39.9$35.0$4.94
2024Detailed filing. Detailed filing data is available for this year.$65.5$20.4$45.1$33.5$34.4$0.95
2023Detailed filing. Detailed filing data is available for this year.$68.0$22.3$45.7$31.1$34.3$3.15
2022Detailed filing. Detailed filing data is available for this year.$70.2$21.3$48.8$29.5$30.9$1.38
2021Detailed filing. Detailed filing data is available for this year.$63.0$14.0$49.0$34.0$28.9$5.04
2020Detailed filing. Detailed filing data is available for this year.$53.1$8.69$44.4$42.3$27.9$14.4
2019Detailed filing. Detailed filing data is available for this year.$33.2$3.75$29.5$28.1$26.6$1.52
2018Detailed filing. Detailed filing data is available for this year.$35.1$7.81$27.3$40.1$28.4$11.7
2017Detailed filing. Detailed filing data is available for this year.$35.2$19.1$16.0$28.3$27.4$0.88
2016Detailed filing. Detailed filing data is available for this year.$36.5$20.7$15.8$27.9$27.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$37.8$20.2$17.7$27.4$26.3$1.10
2014Detailed filing. Detailed filing data is available for this year.$38.1$20.7$17.4$28.7$26.3$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$24.2$17.7$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$24.4$16.6$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$27.5$14.6$24.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$27.3$17.1$23.9