Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,434,844
Up $99,031 (+7.4%) from 2019
Net Assets
Up$713,692
Up $3,175 (+0.4%) from 2019
Liabilities
Up$721,152
Up $95,856 (+15%) from 2019
Revenue
Up$2,552,211
Up $84,431 (+3.4%) from 2019
Expenses
Up$2,523,429
Up $31,718 (+1.3%) from 2019
Net Income
Up$28,782
Up $52,713 (+220%) from 2019
To help adolescents develop the confidence and skills they need to move ahead energetically with their lives by building a community where students ally themselves with creative adults whose driving concern is their success and well-being; challenging them with an academic program that fuses adolescent interests with traditional disciplines and respects the variety of their talents and motivations; and providing them with substantial experience in the world beyond school that invites them to see more clearly the possibilities ahead.
An independent, private, co-ed school serving 40-50 students in grades 6-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $546,175 | $543,586 | ▼ $2,589 |
| Land, Buildings, and Equipment, Net | $375,894 | $389,727 | ▲ $13,833 |
| Cash and Non-Interest-Bearing Accounts | $343,164 | $321,230 | ▼ $21,934 |
| Savings and Temporary Cash Investments | - | $166,349 | - |
| Intangible Assets | $14,908 | - | - |
| Accounts Receivable | $35,810 | $7,359 | ▼ $28,451 |
| Pledges and Grants Receivable | $17,900 | $6,000 | ▼ $11,900 |
| Receivables From Officers Etc | $1,962 | $338 | ▼ $1,624 |
| Prepaid Expenses and Deferred Charges | - | $255 | - |
| Total Assets | $1,335,813 | $1,434,844 | ▲ $99,031 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $396,538 | $372,339 | ▼ $24,199 |
| Unsecured Notes Loans Payable | - | $233,000 | - |
| Deferred Revenue | $118,858 | - | - |
| Accounts Payable and Accrued Expenses | $109,900 | $115,813 | ▲ $5,913 |
| Total Liabilities | $625,296 | $721,152 | ▲ $95,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $597,239 | $600,414 | ▲ $3,175 |
| Net Assets With Donor Restrictions | $113,278 | $113,278 | → $0 |
| Total Net Assets Fund Balance | $710,517 | $713,692 | ▲ $3,175 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,813 | $1,434,844 | ▲ $99,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $147,346 | $350,353 | $497,699 |
| Land | $175,000 | - | $175,000 |
| Other Land Buildings | $35,092 | $46,562 | $81,654 |
| Equipment | $32,289 | $20,789 | $53,078 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $113,278 | - | - | - | $113,278 |
| 2018 | $113,278 | - | - | - | $113,278 |
| 2017 | $113,278 | - | - | - | $113,278 |
| 2016 | $113,278 | - | - | - | $113,278 |
| 2015 | $113,278 | - | - | - | $113,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Mcclain | Executive Director | FT | $176,700 | $27,263 | $203,963 |
| Name | Title |
|---|---|
| Joe Ferber | President |
| Cassandra Hetherington | Trustee |
| Cille Kennedy | Trustee |
| David Weisman | Trustee |
| Deborah Dusault | Trustee |
| Judy Lentz | Trustee |
| Mike Weaver | Trustee |
| Richard Roth | Trustee |
| Tom Yoder | Secretary |
| Walter Ailes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,289,199 |
| Grants and Similar Amounts Paid | $911,828 |
| Other Expenses | $322,402 |
| Total Fundraising Expense | $38,839 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $911,828 | - | - | $911,828 |
| Other Salaries and Wages | $601,307 | $203,757 | $26,237 | $831,301 |
| Current Officers, Directors, Trustees, and Key Employees | $129,902 | $44,159 | $5,267 | $179,328 |
| Other Employee Benefits | $81,200 | $28,071 | $1,962 | $111,233 |
| Pension Plan Contributions | $67,558 | $22,352 | $1,385 | $91,295 |
| Office Expenses | $32,183 | $51,441 | - | $83,624 |
| Payroll Taxes | $56,271 | $17,490 | $2,281 | $76,042 |
| Fees for Services Accounting | - | $32,189 | - | $32,189 |
| Information Technology | $15,800 | $13,882 | - | $29,682 |
| Depreciation Depletion | $19,915 | $6,748 | $868 | $27,531 |
| Interest | - | $27,254 | - | $27,254 |
| Insurance | - | $25,121 | - | $25,121 |
| Conferences and Meetings | $23,659 | - | - | $23,659 |
| Advertising | $875 | $17,972 | - | $18,847 |
| Fees for Services Other | $1,147 | $6,590 | - | $7,737 |
| Travel | $5,298 | - | - | $5,298 |
| Fees for Services Lobbying | - | $3,548 | - | $3,548 |
| Other Expenses | $3,521 | $2,000 | $839 | $2,000 |
| Total Functional Expenses | $1,973,357 | $511,233 | $38,839 | $2,523,429 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,811 |
| Fundraising Gross Income | $3,811 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Matthew Mcclain | Family Member of Executive Director | RECEIVES COMPENSATION FOR HIS DUTIES AS A TEACHER. HIS COMPENSATION FOR CALENDAR YEAR 2019 WAS $55,324. | No | $55,324 |
| Margaret Mcclain | Family Member of Executive Director | EMPLOYED BY PARKMONT SCHOOL, FROM SEPT. 2019 TO FEB. 2020 AS THE OFFICE ADMINISTRATOR, AND SINCE MAY 2020 AS THE COVID HEALTH ADMINISTRATOR. SHE WAS COMPENSATED $14,285 DURING CALENDAR YEAR 2019. | No | $14,285 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,962 | $338 | ▼ $1,624 |
“The governing body of the school has assigned the executive director with the task of reviewing the form 990 before it is signed by the executive director and filed with the irs.”
“All board trustees, including the executive director, sign a conflict of interest statement annually, attesting to any possible or perceived conflicts, or if there are none. The executive director montitors and enforces compliance.”
“The school's governing documents, conflict of interest policy and financial statements are available at the school by contacting the administrative office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT, PRIVATE, CO-ED SCHOOL SERVING 40-50 STUDENTS IN GRADES 6-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18847 |
| IRS990/AllOtherContributionsAmt | 0 | 85358 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON MCCLAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027260740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4842 16TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6857 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 911828 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18802 |
| IRS990/CYOtherExpensesAmt | 0 | 322402 |
| IRS990/CYOtherRevenueAmt | 0 | 5604 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2435590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1289199 |
| IRS990/CYTotalExpensesAmt | 0 | 2523429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2552211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 868 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27531 |
| IRS990/Desc | 0 | PARKMONT SCHOOL IS AN INDEPENDENT, PRIVATE, CO-ED AND DIVERSE SCHOOL SERVING 40-50 STUDENTS IN GRADES 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113278 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113278 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1973357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32189 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32189 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1147 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE FERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER AILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH DUSAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSANDRA HETHERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CILLE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WEISMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6857 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3811 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7790 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4693 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 911828 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 911828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 911828 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90505 |
| IRS990/GrossReceiptsAmt | 0 | 2649624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13882 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29682 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25121 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27254 |
| IRS990/InterestGrp/TotalAmt | 0 | 27254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 546175 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 543586 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 807431 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7790 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85812 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP ADOLESCENTS DEVELOP THE CONFIDENCE AND SKILLS THEY NEED TO MOVE AHEAD ENERGETICALLY WITH THEIR LIVES BY BUILDING A COMMUNITY WHERE STUDENTS ALLY THEMSELVES WITH CREATIVE ADULTS WHOSE DRIVING CONCERN IS THEIR SUCCESS AND WELL-BEING; CHALLENGING THEM WITH AN ACADEMIC PROGRAM THAT FUSES ADOLESCENT INTERESTS WITH TRADITIONAL DISCIPLINES AND RESPECTS THE VARIETY OF THEIR TALENTS AND MOTIVATIONS; AND PROVIDING THEM WITH SUBSTANTIAL EXPERIENCE IN THE WORLD BEYOND SCHOOL THAT INVITES THEM TO SEE MORE CLEARLY THE POSSIBILITIES AHEAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 396538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 372339 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 710517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 713692 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3097 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25607 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 597239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1962 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111233 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5604 |
| IRS990/OtherRevenueTotalAmt | 0 | 5604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 601307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 831301 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76042 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1385 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91295 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 255 |
| IRS990/PrincipalOfficerNm | 0 | RON MCCLAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2399709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2399709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 997768 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14930 |
| IRS990/PYOtherExpensesAmt | 0 | 429413 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2356779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064530 |
| IRS990/PYTotalExpensesAmt | 0 | 2491711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2467780 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1962 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 338 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2027323 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166349 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497699 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 113278 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53078 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81654 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389727 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PARKMINT SCHOOL OUTLINES ITS NON-DISCRIMINATION POLICY IN ITS SCHOOL BROCHURES. A NOTICE OF NON-DISCRIMINATORY POLICY TOWARDS STUDENTS IS PLACED IN THE WASHINGTON POST ANNUALLY BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF GREATER WASHINGTON. PARKMONT SCHOOL IS A LISTED MEMBER OF THIS ASSOCIATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 910028 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID AND SCHOLARSHIPS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.