Civic Intelligence

Park Tudor Foundation Inc.

990 • Fiscal year 2018 • EIN 35-0909976

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$286,020

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$35,125,264

Down $44,013 (-0.1%) from 2017

Net Assets

Up

$27,315,994

Up $11,266,767 (+70%) from 2017

Liabilities

Down

$7,809,270

Down $11,310,780 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$40,107,944

Up $11,800,916 (+42%) from 2017

Expenses

Up

$28,430,336

Up $1,007,732 (+3.7%) from 2017

Net Income

Up

$11,677,608

Up $10,793,184 (+1220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$35,125,264
Liabilities$7,809,270
Net Assets$27,315,994
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$40,107,944
Expenses$28,430,336
Net Income$11,677,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$40,209,783
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$22,021,102$21,836,645▼ $184,457
Savings and Temporary Cash Investments$11,818,370$10,635,832▼ $1,182,538
Prepaid Expenses and Deferred Charges$393,039$393,587▲ $548
Accounts Receivable$281,876$332,778▲ $50,902
Intangible Assets$82,156$0▼ $82,156
Inventories for Sale or Use$41,579$39,412▼ $2,167
Pledges and Grants Receivable$88,110$33,246▼ $54,864
Total Assets$35,169,277$35,125,264▼ $44,013
Other Assets Total$443,045$1,853,764▲ $1,410,719
Liabilities
Tax Exempt Bond Liabilities$12,515,784$0▼ $12,515,784
Deferred Revenue$4,359,977$5,380,215▲ $1,020,238
Accounts Payable and Accrued Expenses$2,151,141$2,429,055▲ $277,914
Other Liabilities$93,148$0▼ $93,148
Total Liabilities$19,120,050$7,809,270▼ $11,310,780
Net Assets / Fund Balance
Unrestricted Net Assets$14,944,846$25,743,273▲ $10,798,427
Temporarily Rstr Net Assets$1,104,381$1,572,721▲ $468,340
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,049,227$27,315,994▲ $11,266,767
Total Liabilities and Net Assets / Fund Balance$35,169,277$35,125,264▼ $44,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,250,996$23,806,732$41,057,728
Equipment$862,079$8,438,160$9,300,239
Other Land Buildings$1,958,678$1,694,154$3,652,832
Land$1,764,892-$1,764,892
Other Assets Org$1,399,871--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$78,901,354$2,701,342▲ $6,367,457$16,065,329$71,904,824
2016$75,532,617$696,766▲ $7,553,774$4,881,801$78,901,354
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gareth VaughanHead of SchoolFT$203,125$82,895$286,020
Shants HartAssoc. Head of School for External AffairsFT$182,236$55,104$237,340
Shants HartAssoc. Head of School for External a-$181,807$55,533$237,340
Doug AllenDirector of DevelopmentFT$142,615$38,629$181,244
Bill BishopFacilities DirectorFT$115,540$61,414$176,954
Mary CassidyCFOFT$149,784$19,433$169,217
Courtney WhiteheadDirector of AthleticsFT$119,400$23,254$142,654
Sarah WebsterUpper School DirectorFT$116,887$23,800$140,687
Mary McgonagleDirector of Lower SchoolFT$114,194$23,750$137,944

Board Members and Trustees

NameTitle
Thomas W GreinPresident
Jeff KimbellVice President
Anna Maria StornioloBoard Member
Carlie Irsay-gordonBoard Member
Jonathan PolakBoard Member
Justin ChristianBoard Member
Marya E JonesBoard Member
Michele JaninBoard Member
Omar KhanBoard Member
Rodney W ByrnesBoard Member
Susan MahonyBoard Member
Nikhil GunaleSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aladdin FoodsFood Services16567 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$938,805
Md Rowe Construction INCMaintenance And ConstructionPO BOX 502947, Indianapolis, IN 46250$724,099
Ems Executive Management Services INCCleaning ServicesPO BOX 501818, Indianapolis, IN 46250$439,656
North Mechanical Services INCMaintenance2627 N EMERSON AVE, Indianapolis, IN 46218$398,647
Milestone Contractors LPConstructionPO BOX 933030, Cleveland, OH 44193$235,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,570,238
Program Service Revenue
$22,160,919
Investment Income
$183,839
Other Revenue
$192,948
All Other Contributions
$1,932,069
Change in Net Assets
$11,677,608

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 Traded10$44,418Fair Market Value
Total Noncash Contributions10$44,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,426,363
Revenue Not Reported on Financial Statements
$3,681,581
Revenue Not Reported on Form 990
$101,839
Other Revenue Adjustments
$3,681,581
Total Revenue per Audited Statements
$36,528,202
Total Revenue per Form 990
$40,107,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,735,234
Other Expenses$8,013,521
Grants and Similar Amounts Paid$3,681,581
Total Fundraising Expense$974,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,866,282$1,123,494$390,233$12,380,009
Grants to Domestic Individuals$3,681,581--$3,681,581
Occupancy$1,531,137$151,039$45,312$1,727,488
Depreciation Depletion$1,411,737$162,269$48,681$1,622,687
Other Employee Benefits$1,442,803$86,674$58,884$1,588,361
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$382,557$361,388$147,656$891,601
Insurance$226,378$26,020$7,806$260,204
Information Technology$233,040$17,524$7,510$258,074
Office Expenses$187,305$59,267$6,381$252,953
Interest$196,180$22,549$6,765$225,494
All Other Expenses$88,449$131,691$213$220,353
Conferences and Meetings$160,534$11,076-$171,610
Advertising$150,733$13,857$5,722$170,312
Other Expenses$148,140$50,668$125,040$125,040
Fees for Services Legal-$113,802-$113,802
Fees for Services Other-$61,431-$61,431
Fees for Services Accounting-$34,875-$34,875
Travel$20,103$635$423$21,161
Total Functional Expenses$24,885,007$2,571,051$974,278$28,430,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,430,336
Total Expenses per Audited Statements$24,850,594
Expenses per Audited Statements$24,748,755
Expenses Not Reported on Financial Statements$3,681,581
Other Expense Adjustments$3,681,581
Expenses Not Reported on Form 990$101,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,742
Fundraising Direct Expenses$16,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theater$42,037$27,462$2,280$25,182
Trivia Night$16,068$11,280$3,815$7,465
Total Events$58,105$38,742$16,269$22,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 president and vice president of the 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cassidy
Formed
1968
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
441
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 -410,841.”

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 2018 and 2017. 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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 46,764. Cost of goods sold 38,806. Fundraising expenses 16,269.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 3,681,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 46,764. Cost of goods sold 38,806. Fundraising expenses 16,269.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 3,681,581.”

Raw XML AppendixShowing 400 of 868 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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1282128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1455104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1859235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923254
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS W GREIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF KIMBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKHIL GUNALE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYA E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY W BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm5OMAR KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLIE IRSAY-GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN POLAK
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE JANIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA MARIA STORNIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm12GARETH VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANTS HART
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MCGONAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18BILL BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm19COURTNEY WHITEHEAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/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/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. HEAD OF SCHOOL FOR EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17UPPER SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ATHLETICS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019363
IRS990/FundraisingDirectExpensesAmt016269
IRS990/FundraisingGrossIncomeAmt038742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03681581
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03681581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03681581
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt040209783
IRS990/GrossRentsGrp/RealAmt0211948
IRS990/GrossSalesOfInventoryAmt040484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07510
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233040
IRS990/InformationTechnologyGrp/TotalAmt0258074
IRS990/InsuranceGrp/FundraisingAmt07806
IRS990/InsuranceGrp/ManagementAndGeneralAmt026020
IRS990/InsuranceGrp/ProgramServicesAmt0226378
IRS990/InsuranceGrp/TotalAmt0260204
IRS990/IntangibleAssetsGrp/BOYAmt082156
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06765
IRS990/InterestGrp/ManagementAndGeneralAmt022549
IRS990/InterestGrp/ProgramServicesAmt0196180
IRS990/InterestGrp/TotalAmt0225494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039412
IRS990/InvestmentIncomeGrp/ExclusionAmt0183839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183839
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033939046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022021102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021836645
IRS990/LandBldgEquipCostOrOtherBssAmt055775691
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt046764
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt016049227
IRS990/NetAssetsOrFundBalancesEOYAmt027315994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022473
IRS990/NetIncomeOrLossGrp/ExclusionAmt01678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01678
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0165184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045312
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151039
IRS990/OccupancyGrp/ProgramServicesAmt01531137
IRS990/OccupancyGrp/TotalAmt01727488
IRS990/OfficeExpensesGrp/FundraisingAmt06381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059267
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187305
IRS990/OfficeExpensesGrp/TotalAmt0252953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443045
IRS990/OtherAssetsTotalGrp/EOYAmt01853764
IRS990/OtherChangesInNetAssetsAmt0-410841
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01442803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01588361
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt022506
IRS990/OtherExpensesGrp/FundraisingAmt17383
IRS990/OtherExpensesGrp/FundraisingAmt2125040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150668
IRS990/OtherExpensesGrp/ProgramServicesAmt02286462
IRS990/OtherExpensesGrp/ProgramServicesAmt1202602
IRS990/OtherExpensesGrp/ProgramServicesAmt2148140
IRS990/OtherExpensesGrp/TotalAmt02286462
IRS990/OtherExpensesGrp/TotalAmt1255384
IRS990/OtherExpensesGrp/TotalAmt2206191
IRS990/OtherExpensesGrp/TotalAmt3125040
IRS990/OtherLiabilitiesGrp/BOYAmt093148
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0VENDING/CONCESSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt03613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03613
IRS990/OtherRevenueTotalAmt03613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0390233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01123494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010866282
IRS990/OtherSalariesAndWagesGrp/TotalAmt012380009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055424

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,125,264
Liabilities
$7,809,270
Net assets
$27,315,994
Revenue
$40,107,944
Expenses
$28,430,336
Net income
$11,677,608
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