Civic Intelligence

Park Educational Trust

990PF • Fiscal year 2018 • EIN 42-6370327

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
224 W RidgewayWaterloo, IA 50701

(319) 429-7591

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$6,283

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$325,864

Up $8,541 (+2.7%) from 2017

Net Assets

Up

$325,864

Up $8,541 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$25,190

Up $13,809 (+121%) from 2017

Expenses

Down

$16,649

Down $700 (-4.0%) from 2017

Net Income

Up

$8,541

Up $14,509 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $339,330Liabilities 2011: $02011Assets 2012: $325,391Liabilities 2012: $12012Assets 2013: $327,216Liabilities 2013: $0Net Assets 2013: $327,2162013Assets 2014: $322,005Liabilities 2014: $0Net Assets 2014: $322,0052014Assets 2015: $320,884Liabilities 2015: $0Net Assets 2015: $320,8842015Assets 2016: $323,291Liabilities 2016: $0Net Assets 2016: $323,2912016Assets 2017: $317,323Liabilities 2017: $0Net Assets 2017: $317,3232017Assets 2018: $325,864Liabilities 2018: $0Net Assets 2018: $325,8642018Assets 2019: $321,973Liabilities 2019: $0Net Assets 2019: $321,9732019Assets 2020: $315,738Liabilities 2020: $0Net Assets 2020: $315,7382020Assets 2021: $399,826Liabilities 2021: $0Net Assets 2021: $399,8262021Assets 2022: $380,932Liabilities 2022: $0Net Assets 2022: $380,9322022Assets 2023: $376,917Liabilities 2023: $0Net Assets 2023: $376,9172023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$325,864
Liabilities$0
Net Assets$325,864
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $19,694Expenses 2011: $26,646Net Income 2011: -$6,9522011Revenue 2012: $9,041Expenses 2012: $22,980Net Income 2012: -$13,9392012Revenue 2013: $22,582Expenses 2013: $20,757Net Income 2013: $1,8252013Revenue 2014: $18,089Expenses 2014: $23,300Net Income 2014: -$5,2112014Revenue 2015: $19,234Expenses 2015: $20,355Net Income 2015: -$1,1212015Revenue 2016: $16,803Expenses 2016: $14,396Net Income 2016: $2,4072016Revenue 2017: $11,381Expenses 2017: $17,349Net Income 2017: -$5,9682017Revenue 2018: $25,190Expenses 2018: $16,649Net Income 2018: $8,5412018Revenue 2019: $22,081Expenses 2019: $25,972Net Income 2019: -$3,8912019Revenue 2020: $15,379Expenses 2020: $21,614Net Income 2020: -$6,2352020Revenue 2021: $106,457Expenses 2021: $22,369Net Income 2021: $84,0882021Revenue 2022: $3,924Expenses 2022: $22,818Net Income 2022: -$18,8942022Revenue 2023: $17,635Expenses 2023: $21,650Net Income 2023: -$4,0152023Revenue 2024: $8,521Expenses 2024: $385,438Net Income 2024: -$376,9172024

Highlighted filing

2018

Revenue$25,190
Expenses$16,649
Net Income$8,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$6,283-$6,283
Filing and Contact Details

Filer

Filer Name
Park Educational Trust
EIN
42-6370327
Phone
3194297591
Address
224 W RIDGEWAY, WATERLOO, IA 50701

Signing Officer

Name
Regions Bank Trust Department
Title
Trustee
Phone
3194297591
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
David J Rogers
Phone
3192333318
Raw XML Appendix267 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0340691
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13,972.71 SHS TCW CORE FIXED INCOME
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0317323
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0325864
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018205
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0451
IRS990PF/FMVAssetsEOYAmt0349846
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08215
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0317323
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0378794
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011031
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0367763
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05682
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018656
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06283
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CEDAR FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WATERLOO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150703
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0397
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt013444
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018205
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013841
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017808
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt013444
TaxesSchedule/TaxesDetail/Amt0176
TaxesSchedule/TaxesDetail/CategoryTxt02017 FORM 990-PF DUE
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUST DEPARTMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03194297591
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGIONS BANK TRUST DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0426370327
ReturnHeader/Filer/PhoneNum03194297591
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 W RIDGEWAY
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A0C7455A4993FCD528F27BA5A36BE0CB68FE32E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A27775691FA93F3E84DF29C9BF951E2540735A3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.239.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T08:34:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,864
Liabilities
$0
Net assets
$325,864
Revenue
$25,190
Expenses
$16,649
Net income
$8,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$3.85$3.77
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.04$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.06$0.22$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.15$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.25$0.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.17$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$0.09$0.23$0.14
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$0.20$0.27$0.07