Civic Intelligence

Gordon Parks Elementary School

990 • Fiscal year 2021 • EIN 43-1837978

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

Organization ProfileWWW.GORDONPARKS.ORG
3715 Wyoming StreetKansas City, MO 64111-3945

(816) 753-6700

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,226

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,020,109

Up $351,649 (+21%) from 2020

Net Assets

Up

$1,893,941

Up $391,505 (+26%) from 2020

Liabilities

Down

$126,168

Down $39,856 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Down

$3,711,683

Down $146,926 (-3.8%) from 2020

Expenses

Down

$3,320,178

Down $400,753 (-11%) from 2020

Net Income

Up

$391,505

Up $253,827 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,588,458Liabilities 2010: $292,553Net Assets 2010: $1,295,9052010Assets 2011: $1,794,009Liabilities 2011: $255,211Net Assets 2011: $1,538,7982011Assets 2012: $1,515,082Liabilities 2012: $185,025Net Assets 2012: $1,330,0572012Assets 2013: $1,308,899Liabilities 2013: $271,424Net Assets 2013: $1,037,4752013Assets 2014: $1,457,797Liabilities 2014: $200,000Net Assets 2014: $1,257,7972014Assets 2015: $1,585,367Liabilities 2015: $200,000Net Assets 2015: $1,385,3672015Assets 2016: $1,546,854Liabilities 2016: $175,000Net Assets 2016: $1,371,8542016Assets 2017: $1,543,270Liabilities 2017: $175,000Net Assets 2017: $1,368,2702017Assets 2018: $1,555,421Liabilities 2018: $150,000Net Assets 2018: $1,405,4212018Assets 2019: $1,514,758Liabilities 2019: $150,000Net Assets 2019: $1,364,7582019Assets 2020: $1,668,460Liabilities 2020: $166,024Net Assets 2020: $1,502,4362020Assets 2021: $2,020,109Liabilities 2021: $126,168Net Assets 2021: $1,893,9412021Assets 2022: $2,303,854Liabilities 2022: $133,713Net Assets 2022: $2,170,1412022Assets 2023: $2,247,130Liabilities 2023: $129,056Net Assets 2023: $2,118,0742023Assets 2024: $2,282,686Liabilities 2024: $124,966Net Assets 2024: $2,157,7202024Assets 2025: $2,248,312Liabilities 2025: $71,564Net Assets 2025: $2,176,7482025

Highlighted filing

2021

Assets$2,020,109
Liabilities$126,168
Net Assets$1,893,941
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,065,9202010Expenses 2011: $3,100,0572011Expenses 2012: $3,579,9582012Expenses 2013: $4,072,8492013Revenue 2014: $2,577,312Expenses 2014: $2,356,990Net Income 2014: $220,3222014Revenue 2015: $3,248,650Expenses 2015: $3,121,080Net Income 2015: $127,5702015Revenue 2016: $3,335,705Expenses 2016: $3,349,218Net Income 2016: -$13,5132016Revenue 2017: $3,290,571Expenses 2017: $3,294,155Net Income 2017: -$3,5842017Revenue 2018: $3,184,314Expenses 2018: $3,147,163Net Income 2018: $37,1512018Revenue 2019: $3,328,717Expenses 2019: $3,369,380Net Income 2019: -$40,6632019Revenue 2020: $3,858,609Expenses 2020: $3,720,931Net Income 2020: $137,6782020Revenue 2021: $3,711,683Expenses 2021: $3,320,178Net Income 2021: $391,5052021Revenue 2022: $4,028,147Expenses 2022: $3,751,947Net Income 2022: $276,2002022Revenue 2023: $3,969,583Expenses 2023: $4,021,650Net Income 2023: -$52,0672023Revenue 2024: $3,707,760Expenses 2024: $3,668,114Net Income 2024: $39,6462024Revenue 2025: $3,716,920Expenses 2025: $3,697,892Net Income 2025: $19,0282025

Highlighted filing

2021

Revenue$3,711,683
Expenses$3,320,178
Net Income$391,505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,711,683
Mission and Program Overview

Mission

Our mission: providing exceptional foundations for the future.our vision: empowering students to achieve excellence and make a meaningful impact in their communities and the world.

Acting on its conviction that every child has promise, gordon parks provides urban-core children, including those who are at-risk, an individualized education that is balanced to develop character, intellect, creativity, and physical well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,211$1,037,390▼ $32,821
Cash and Non-Interest-Bearing Accounts-$952,457-
Loans From Officers Directors$150,000$105,750▼ $44,250
Savings and Temporary Cash Investments$598,249$30,262▼ $567,987
Total Assets$1,668,460$2,020,109▲ $351,649
Liabilities
Other Liabilities$16,024$20,418▲ $4,394
Total Liabilities$166,024$126,168▼ $39,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,913$1,772,965▲ $331,052
Net Assets With Donor Restrictions$60,523$120,976▲ $60,453
Total Net Assets Fund Balance$1,502,436$1,893,941▲ $391,505
Total Liabilities and Net Assets / Fund Balance$1,668,460$2,020,109▲ $351,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,256$563,898$1,560,154
Equipment$41,134$327,977$369,111
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten Lipari-bramanChief Executive OfficerFT$107,588$13,638$121,226

Board Members and Trustees

NameTitle
Moria MulhernBoard President
Bill WhiteBoard Vice President
Margot TurnerBoard Secretary
Chip MansonBoard Treasurer
Brett PostenDirector
Dustin SpringerDirector
Greg FowlerDirector
Herman WatsonDirector
Janet LockridgeDirector
KAREN O'NEILLDirector
Kent YoakumDirector
Patrick ByrdDirector
Teal DakanDirector
Travis BrownDirector
William DowdellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transport600 VINE STREET STE 1400, Cincinnati, OH 45202$328,076
Climate Control Heating And CoolingHvac937 SOUTH BROWN ST, Liberty, MO 64068$118,988
Revenue and Support

Revenue Composition

Contributions and Grants
$3,691,171
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$20,236
All Other Contributions
$1,352,343
Change in Net Assets
$391,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,711,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,711,683
Total Revenue per Form 990
$3,711,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,109
Other Expenses$1,257,069
Total Fundraising Expense$41,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,625$427,625-$1,512,250
Office Expenses$168,102$66,074$2,493$236,669
Pension Plan Contributions$123,206$35,384$14,214$172,804
Occupancy$134,875$33,985$1,307$170,167
Current Officers, Directors, Trustees, and Key Employees$93,413$35,596$1,198$130,207
Other Employee Benefits$97,376$18,105$11,682$127,163
Payroll Taxes$86,769$24,046$9,870$120,685
Fees for Services Accounting-$84,191-$84,191
Depreciation Depletion$21,883$44,130-$66,013
Insurance-$53,162-$53,162
Other Expenses$69,390$52,855-$52,855
All Other Expenses$40,313$416-$40,729
Interest$4,015$1,430$55$5,500
Travel$108$5,092-$5,200
Fees for Services Legal-$2,627-$2,627
Advertising--$813$813
Total Functional Expenses$2,393,828$884,718$41,632$3,320,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,320,178
Total Expenses per Audited Statements$3,320,178
Total Expenses per Form 990$3,320,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$105,750▼ $44,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$20,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the governing board at the monthly meeting in open session.”

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

“Gordon parks elementary consistently monitors its conflict of interest policy by having governing board members sign annually”

Form 990, Part VI, Section B, Line 15

“The executive director was hired using a recruiting firm. Compensation was determined using comparable data for executive directors for non-profits of similar size. A committee of six members was formed to hire the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents required by section 1604 for public inspection are available at the school's office. Gordon parks elementary believes that the public education of its students is best served when patrons of the district and other members of the public have access to the meetings, records, and votes by the board. The provisions, as outlined in regulation 1450, govern the release of information concerning the meetings, records, and votes by the board. In limited situations, important considerations of public policy require meetings of the board, including any record or vote, to be closed to the public. Meetings, records, and votes shall only be closed to the public as provided by the missouri sunshine law.”

Filing and Contact Details

Filer

Filer Name
Gordon Parks Elementary School
EIN
43-1837978
Phone
8167536700
Address
3715 WYOMING STREET, KANSAS CITY, MO 64111-3945

Signing Officer

Name
Kirsten Lipari-braman
Title
Chief Operating Officer
Phone
8167536700
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Moira Mulhern
Formed
1999
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
15

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law as charitable organizations whereby only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. The school currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The school has adopted provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The school does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecorded tax benefits. For the year ended june 30, 2021, there was no interest or penalties recorded in the financial statements.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053162
IRS990/InsuranceGrp/TotalAmt053162
IRS990/InterestGrp/FundraisingAmt055
IRS990/InterestGrp/ManagementAndGeneralAmt01430
IRS990/InterestGrp/ProgramServicesAmt04015
IRS990/InterestGrp/TotalAmt05500
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037390
IRS990/LandBldgEquipCostOrOtherBssAmt01929265
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0105750
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTING ON ITS CONVICTION THAT EVERY CHILD HAS PROMISE, GORDON PARKS PROVIDES URBAN-CORE CHILDREN, INCLUDING THOSE WHO ARE AT-RISK, AN INDIVIDUALIZED EDUCATION THAT IS BALANCED TO DEVELOP CHARACTER, INTELLECT, CREATIVITY, AND PHYSICAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01893941
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01772965
IRS990/NoncashContributionsAmt012761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01307
IRS990/OccupancyGrp/ManagementAndGeneralAmt033985
IRS990/OccupancyGrp/ProgramServicesAmt0134875
IRS990/OccupancyGrp/TotalAmt0170167
IRS990/OfficeExpensesGrp/FundraisingAmt02493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168102
IRS990/OfficeExpensesGrp/TotalAmt0236669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127163
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3TECHNICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052855
IRS990/OtherExpensesGrp/ProgramServicesAmt0282975
IRS990/OtherExpensesGrp/ProgramServicesAmt1186778
IRS990/OtherExpensesGrp/ProgramServicesAmt269390
IRS990/OtherExpensesGrp/TotalAmt0282975
IRS990/OtherExpensesGrp/TotalAmt1186778
IRS990/OtherExpensesGrp/TotalAmt269390
IRS990/OtherExpensesGrp/TotalAmt352855
IRS990/OtherLiabilitiesGrp/BOYAmt016024
IRS990/OtherLiabilitiesGrp/EOYAmt020418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020236
IRS990/OtherRevenueTotalAmt020236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024046
IRS990/PayrollTaxesGrp/ProgramServicesAmt086769
IRS990/PayrollTaxesGrp/TotalAmt0120685
IRS990/PensionPlanContributionsGrp/FundraisingAmt014214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123206
IRS990/PensionPlanContributionsGrp/TotalAmt0172804
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MOIRA MULHERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03317295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05037
IRS990/PYOtherExpensesAmt01364935
IRS990/PYOtherRevenueAmt0536277
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137678
IRS990/PYSalariesCompEmpBnftPaidAmt02355996
IRS990/PYTotalExpensesAmt03720931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03858609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030262
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560154
IRS990ScheduleD/EquipmentGrp/BookValueAmt041134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03320178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03711683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2021, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037390
IRS990ScheduleD/TotalExpensesPerForm990Amt03320178
IRS990ScheduleD/TotalLiabilityAmt020418
IRS990ScheduleD/TotalRevenuePerForm990Amt03711683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03711683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03320178
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GORDON PARKS HAS NOT PUBLISHED A RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS WERE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GPES RECEIVED GOVERMENT FUNDING FROM THE FOLLOWING IN FISCAL YEAR '20: LOCAL PROPOSITION C $212,388 38 STATE BASIC FORMULA 1,596,035 TRANSPORTATION 49,153 BASIC FORMULA CLASSRM TRUST FUND 66,878 SCHOOL FOOD SERVICE (ST REIMB)& OTHER REV 1,203 FEDERAL MEDICAID 47,226 SPECIAL ED PART B ENTITLEMENT CFDA 84.027A 49,549 SCHOOL LUNCH CFDA 10.555,10.551 34,531 SCHOOL BREAKFAST CFDA 10.553,10.551 18,785 TITLE I CFDA 84.010A 123,782 TITLE IVA CFDA 84.424A 9,887 TITLE IIA CFDA 84.367A 11,429 CARES CFDA 84.425 116,166
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3GORDON PARKS ELEMENTARY CURRENTLY RECEIVES STATE FUNDING FOR ADA, TRANSPORTATION, AND PROP C. IT ALSO RECEIVES TITLE I, TITLE II, IDEA PART B, AND SCHOOL IMPROVEMENT FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 6A:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0105750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,109
Liabilities
$126,168
Net assets
$1,893,941
Revenue
$3,711,683
Expenses
$3,320,178
Net income
$391,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$3.72$3.70$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$3.71$3.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$3.97$4.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$4.03$3.75$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$3.71$3.32$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$3.86$3.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$3.33$3.37$0.04
2018Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$3.18$3.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.37$3.29$3.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$3.34$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$3.25$3.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$2.58$2.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.27$1.04$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.19$1.33$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.26$1.54$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$3.07