Civic Intelligence

College Park Academy Inc.

990 • Fiscal year 2020 • EIN 46-2980755

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.COLLEGEPARKACADEMY.COM
5751 Rivertech CourtRiverdale Park, MD 20737

(240) 696-3206

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,566,778

Up $536,769 (+8.9%) from 2019

Net Assets

Up

$2,867,718

Up $578,621 (+25%) from 2019

Liabilities

Down

$3,699,060

Down $41,852 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$7,707,548

Up $155,713 (+2.1%) from 2019

Expenses

Up

$7,128,927

Up $549,061 (+8.3%) from 2019

Net Income

Down

$578,621

Down $393,348 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1,012,896Liabilities 2013: $620,495Net Assets 2013: $392,4012013Assets 2014: $1,512,809Liabilities 2014: $768,241Net Assets 2014: $744,5682014Assets 2015: $1,046,460Liabilities 2015: $342,254Net Assets 2015: $704,2062015Assets 2016: $1,117,905Liabilities 2016: $215,797Net Assets 2016: $902,1082016Assets 2017: $1,667,853Liabilities 2017: $371,898Net Assets 2017: $1,295,9552017Assets 2018: $5,138,699Liabilities 2018: $3,821,571Net Assets 2018: $1,317,1282018Assets 2019: $6,030,009Liabilities 2019: $3,740,912Net Assets 2019: $2,289,0972019Assets 2020: $6,566,778Liabilities 2020: $3,699,060Net Assets 2020: $2,867,7182020Assets 2021: $6,983,949Liabilities 2021: $3,710,351Net Assets 2021: $3,273,5982021Assets 2022: $7,806,759Liabilities 2022: $3,497,991Net Assets 2022: $4,308,7682022Assets 2023: $18,133,378Liabilities 2023: $12,398,879Net Assets 2023: $5,734,4992023Assets 2024: $18,570,861Liabilities 2024: $11,845,149Net Assets 2024: $6,725,7122024Assets 2025: $16,970,288Liabilities 2025: $10,336,991Net Assets 2025: $6,633,2972025

Highlighted filing

2020

Assets$6,566,778
Liabilities$3,699,060
Net Assets$2,867,718
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,250,103Expenses 2013: $857,702Net Income 2013: $392,4012013Revenue 2014: $1,077,607Expenses 2014: $725,442Net Income 2014: $352,1652014Revenue 2015: $3,370,391Expenses 2015: $3,410,753Net Income 2015: -$40,3622015Revenue 2016: $4,151,179Expenses 2016: $4,144,241Net Income 2016: $6,9382016Revenue 2017: $5,527,734Expenses 2017: $5,133,887Net Income 2017: $393,8472017Revenue 2018: $6,520,220Expenses 2018: $6,499,047Net Income 2018: $21,1732018Revenue 2019: $7,551,835Expenses 2019: $6,579,866Net Income 2019: $971,9692019Revenue 2020: $7,707,548Expenses 2020: $7,128,927Net Income 2020: $578,6212020Revenue 2021: $7,973,757Expenses 2021: $7,567,877Net Income 2021: $405,8802021Revenue 2022: $9,053,364Expenses 2022: $8,018,194Net Income 2022: $1,035,1702022Revenue 2023: $10,496,146Expenses 2023: $9,064,360Net Income 2023: $1,431,7862023Revenue 2024: $10,307,493Expenses 2024: $9,367,508Net Income 2024: $939,9852024Revenue 2025: $10,122,291Expenses 2025: $10,273,105Net Income 2025: -$150,8142025

Highlighted filing

2020

Revenue$7,707,548
Expenses$7,128,927
Net Income$578,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$7,707,548
Mission and Program Overview

Mission

To provide a rigorous college-prep education for students in sixth through twelfth grade with robust extracurricular enrichment programs and early college credit opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,333,898$3,061,911▼ $271,987
Accounts Receivable$160,192$695,976▲ $535,784
Cash and Non-Interest-Bearing Accounts$554,737$518,583▼ $36,154
Prepaid Expenses and Deferred Charges$174,353$181,616▲ $7,263
Pledges and Grants Receivable$249,642$10,000▼ $239,642
Total Assets$6,030,009$6,566,778▲ $536,769
Other Assets Total$1,557,187$2,098,692▲ $541,505
Liabilities
Other Liabilities$3,700,798$3,627,007▼ $73,791
Accounts Payable and Accrued Expenses$40,114$61,682▲ $21,568
Deferred Revenue-$10,371-
Total Liabilities$3,740,912$3,699,060▼ $41,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,039,455$2,729,135▲ $689,680
Net Assets With Donor Restrictions$249,642$138,583▼ $111,059
Total Net Assets Fund Balance$2,289,097$2,867,718▲ $578,621
Total Liabilities and Net Assets / Fund Balance$6,030,009$6,566,778▲ $536,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,048,593$736,037$3,784,630
Other Land Buildings$13,019$112,160$125,179
Equipment$299$11,092$11,391
Other Assets Org$2,048,585--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Wallace D LohBoard Chairman Until June
Dr Jennifer King Rice BoardMember, Interim Chair as of June
Denise MitchellVice Chair Until Dec. 2019
Dr Bonnie Thornton DillBoard Member
Dr Carolyn BernacheBoard Member
Dr Gayatri VarmaBoard Member
Dr Helene Kalson CohenBoard Member
Dr Stephen B ThomasBoard Member
Justin RossBoard Member
Mike PoteralaBoard Member
Robert DayBoard Member
Senator Jim RosapepeBoard Member
Dr Duane ArbogastInterim Executive Director
Carlo ColellaSecretary
Robert CatlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections Education LLCOnline Curriculum32369 COLLECTION CENTER DRIVE, Chicago, IL 60693$865,985
The Children's GuildManagement/ Admin. Services6802 MCCLEAN BLVD, Baltimore, MD 21234$423,659
Cbmc GroupCleaning Services5018 COLLEGE AVE, College Park, MD 20740$109,508
Revenue and Support

Revenue Composition

Contributions and Grants
$134,717
Program Service Revenue
$7,522,491
Investment Income
$42,710
Other Revenue
$7,630
All Other Contributions
$134,717
Change in Net Assets
$578,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,707,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,707,548
Total Revenue per Form 990
$7,707,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,073
Other Expenses$3,264,854
Total Fundraising Expense$93,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,019,297$160,308$31,417$3,211,022
Occupancy$1,410,200$74,872$14,674$1,499,746
Other Employee Benefits$383,719$20,373$3,993$408,085
Fees for Services Other$77,722$291,935$36,800$406,457
Depreciation Depletion$255,746$13,580$2,661$271,987
Payroll Taxes$230,340$12,229$2,397$244,966
Office Expenses$78,286$18,332$815$97,433
Insurance$38,489$2,044$400$40,933
Fees for Services Accounting-$11,400-$11,400
Conferences and Meetings$4,442$1,122$46$5,610
Travel$3,811$202$40$4,053
Other Expenses$910,427$2,685-$2,685
Advertising$548-$549$1,097
Total Functional Expenses$6,413,027$622,108$93,792$7,128,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,128,927
Total Expenses per Audited Statements$7,128,927
Total Expenses per Form 990$7,128,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,627,007
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 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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“College park academy entered into a management agreement with the children's guild, inc. To provide its executive director services and management of the organization. Services provided include business management services in the areas of finance, human resources, information technology, board and external relations, development and fundraising, marketing and public relations. The board of directors oversees the children's guild's performance under this contract.”

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

“The form 990 is reviewed and approved by the executive director and by the finance committee chairman. A copy of the form 990 is sent to the full board of directors before being filed with the irs.”

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

“Officers are required to disclose all potential conflicts. Any potential conflicts are discussed by the board of directors at the regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Park Academy Inc
EIN
46-2980755
Phone
2406963206
Address
5751 RIVERTECH COURT, RIVERDALE PARK, MD 20737

Signing Officer

Name
Duane Arbogast
Title
Interim Executive Director
Phone
2406963206
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Arbogast
Formed
2013
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
30

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The academy recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The academy does not believe its financial statements include any uncertain tax positions. There was no tax liability recorded for the year ended june 30, 2020.”

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IRS990/Desc0COLLEGE PARK ACADEMY SERVES STUDENTS IN SIXTH THROUGH TWELFTH GRADES, AND PROVIDES THEM WITH A ROBUST EDUCATIONAL CURRICULUM THAT WILL PREPARE THEM FOR COLLEGE. DURING THE 2019 - 2020 SCHOOL YEAR, THE ACADEMY HAD 661 STUDENTS ENROLLED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN UNTIL JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, INTERIM CHAIR AS OF JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR UNTIL DEC. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02044
IRS990/InsuranceGrp/ProgramServicesAmt038489
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042710
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03061911
IRS990/LandBldgEquipCostOrOtherBssAmt03921200
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RIGOROUS COLLEGE-PREP EDUCATION FOR STUDENTS IN SIXTH THROUGH TWELFTH GRADE WITH ROBUST EXTRACURRICULAR ENRICHMENT PROGRAMS AND EARLY COLLEGE CREDIT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02867718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02039455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02729135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014674
IRS990/OccupancyGrp/ManagementAndGeneralAmt074872
IRS990/OccupancyGrp/ProgramServicesAmt01410200
IRS990/OccupancyGrp/TotalAmt01499746
IRS990/OfficeExpensesGrp/FundraisingAmt0815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018332
IRS990/OfficeExpensesGrp/ProgramServicesAmt078286
IRS990/OfficeExpensesGrp/TotalAmt097433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01557187
IRS990/OtherAssetsTotalGrp/EOYAmt02098692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020373
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408085
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt0910427
IRS990/OtherExpensesGrp/TotalAmt0910427
IRS990/OtherExpensesGrp/TotalAmt113026
IRS990/OtherExpensesGrp/TotalAmt22685
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03019297
IRS990/OtherSalariesAndWagesGrp/TotalAmt03211022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230340
IRS990/PayrollTaxesGrp/TotalAmt0244966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249642
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174353
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IRS990/PrincipalOfficerNm0DUANE ARBOGAST
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IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAM
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IRS990/ProgramServiceRevenueGrp/Desc3STUDENT COMPUTER RENTA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169654
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31790
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31790
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0299
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07128927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03048593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0736037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03784630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12048585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT, LONG-TERM
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125179
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,566,778
Liabilities
$3,699,060
Net assets
$2,867,718
Revenue
$7,707,548
Expenses
$7,128,927
Net income
$578,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.0$10.3$6.63$10.1$10.3$0.15
2024Detailed filing. Detailed filing data is available for this year.$18.6$11.8$6.73$10.3$9.37$0.94
2023Detailed filing. Detailed filing data is available for this year.$18.1$12.4$5.73$10.5$9.06$1.43
2022Detailed filing. Detailed filing data is available for this year.$7.81$3.50$4.31$9.05$8.02$1.04
2021Detailed filing. Detailed filing data is available for this year.$6.98$3.71$3.27$7.97$7.57$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.57$3.70$2.87$7.71$7.13$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.03$3.74$2.29$7.55$6.58$0.97
2018Detailed filing. Detailed filing data is available for this year.$5.14$3.82$1.32$6.52$6.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$5.53$5.13$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$4.15$4.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.34$0.70$3.37$3.41$0.04
2014Summary only. Only limited summary data is available for this year.$1.51$0.77$0.74$1.08$0.73$0.35
2013Summary only. Only limited summary data is available for this year.$1.01$0.62$0.39$1.25$0.86$0.39