Civic Intelligence

The Parkmont School Inc.

990 • Fiscal year 2020 • EIN 52-0982560

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

4842 16th Street NWWashington, DC 20011

(202) 726-0740

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$203,963

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,112,341Liabilities 2011: $1,150,042Net Assets 2011: $962,2992011Assets 2012: $1,811,929Liabilities 2012: $986,011Net Assets 2012: $825,9182012Assets 2013: $1,286,783Liabilities 2013: $838,954Net Assets 2013: $447,8292013Assets 2014: $1,314,240Liabilities 2014: $818,621Net Assets 2014: $495,6192014Assets 2015: $1,293,356Liabilities 2015: $784,257Net Assets 2015: $509,0992015Assets 2016: $1,282,547Liabilities 2016: $773,816Net Assets 2016: $508,7312016Assets 2017: $1,453,019Liabilities 2017: $830,116Net Assets 2017: $622,9032017Assets 2018: $1,485,106Liabilities 2018: $769,616Net Assets 2018: $715,4902018Assets 2019: $1,335,813Liabilities 2019: $625,296Net Assets 2019: $710,5172019Assets 2020: $1,434,844Liabilities 2020: $721,152Net Assets 2020: $713,6922020Assets 2021: $1,615,829Liabilities 2021: $613,651Net Assets 2021: $1,002,1782021Assets 2022: $1,608,374Liabilities 2022: $717,117Net Assets 2022: $891,2572022Assets 2023: $1,465,723Liabilities 2023: $657,090Net Assets 2023: $808,6332023Assets 2024: $1,844,077Liabilities 2024: $779,881Net Assets 2024: $1,064,1962024Assets 2025: $2,693,420Liabilities 2025: $1,172,656Net Assets 2025: $1,520,7642025

Highlighted filing

2020

Assets$1,434,844
Liabilities$721,152
Net Assets$713,692

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,155,659Expenses 2011: $1,360,239Net Income 2011: -$204,5802011Revenue 2012: $1,218,699Expenses 2012: $1,338,786Net Income 2012: -$120,0872012Revenue 2013: $1,344,849Expenses 2013: $1,744,189Net Income 2013: -$399,3402013Revenue 2014: $1,999,454Expenses 2014: $1,993,255Net Income 2014: $6,1992014Revenue 2015: $2,072,000Expenses 2015: $2,051,167Net Income 2015: $20,8332015Revenue 2016: $2,289,564Expenses 2016: $2,268,663Net Income 2016: $20,9012016Revenue 2017: $2,366,691Expenses 2017: $2,336,661Net Income 2017: $30,0302017Revenue 2018: $2,505,856Expenses 2018: $2,453,414Net Income 2018: $52,4422018Revenue 2019: $2,467,780Expenses 2019: $2,491,711Net Income 2019: -$23,9312019Revenue 2020: $2,552,211Expenses 2020: $2,523,429Net Income 2020: $28,7822020Revenue 2021: $3,060,032Expenses 2021: $2,911,951Net Income 2021: $148,0812021Revenue 2022: $2,936,390Expenses 2022: $2,936,722Net Income 2022: -$3322022Revenue 2023: $2,830,644Expenses 2023: $2,955,045Net Income 2023: -$124,4012023Revenue 2024: $3,285,745Expenses 2024: $3,103,278Net Income 2024: $182,4672024Revenue 2025: $3,570,661Expenses 2025: $3,190,247Net Income 2025: $380,4142025

Highlighted filing

2020

Revenue$2,552,211
Expenses$2,523,429
Net Income$28,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,649,624
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron McclainExecutive DirectorFT$176,700$27,263$203,963

Board Members and Trustees

NameTitle
Joe FerberPresident
Cassandra HetheringtonTrustee
Cille KennedyTrustee
David WeismanTrustee
Deborah DusaultTrustee
Judy LentzTrustee
Mike WeaverTrustee
Richard RothTrustee
Tom YoderSecretary
Walter AilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,215
Program Service Revenue
$2,435,590
Investment Income
$18,802
Other Revenue
$5,604
All Other Contributions
$85,358
Change in Net Assets
$28,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,811
Fundraising Gross Income$3,811
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew McclainFamily Member of Executive DirectorRECEIVES COMPENSATION FOR HIS DUTIES AS A TEACHER. HIS COMPENSATION FOR CALENDAR YEAR 2019 WAS $55,324.No$55,324
Margaret McclainFamily Member of Executive DirectorEMPLOYED 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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,962$338▼ $1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
No

Governance Explanations

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

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.

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

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.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy and financial statements are available at the school by contacting the administrative office.

Filing and Contact Details

Filer

Filer Name
Parkmont School
EIN
52-0982560
Phone
2027260740
Address
4842 16TH STREET NW, WASHINGTON, DC 20011

Signing Officer

Name
Ron Mcclain
Title
Executive Director
Phone
2027260740
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mcclain
Formed
1972
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
10

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Tina Peacher
Phone
4108840220
Raw XML AppendixShowing 400 of 540 raw XML fields

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IRS990/LandBldgEquipCostOrOtherBssAmt0807431
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07790
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085812
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396538
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372339
IRS990/NetAssetsOrFundBalancesBOYAmt0710517
IRS990/NetAssetsOrFundBalancesEOYAmt0713692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3097
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0597239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600414
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051441
IRS990/OfficeExpensesGrp/ProgramServicesAmt032183
IRS990/OfficeExpensesGrp/TotalAmt083624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111233
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32000
IRS990/OtherExpensesGrp/ProgramServicesAmt019212
IRS990/OtherExpensesGrp/ProgramServicesAmt13681
IRS990/OtherExpensesGrp/ProgramServicesAmt23521
IRS990/OtherExpensesGrp/TotalAmt026561
IRS990/OtherExpensesGrp/TotalAmt15042
IRS990/OtherExpensesGrp/TotalAmt24309
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05604
IRS990/OtherRevenueTotalAmt05604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017490
IRS990/PayrollTaxesGrp/ProgramServicesAmt056271
IRS990/PayrollTaxesGrp/TotalAmt076042
IRS990/PensionPlanContributionsGrp/FundraisingAmt01385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067558
IRS990/PensionPlanContributionsGrp/TotalAmt091295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255
IRS990/PrincipalOfficerNm0RON MCCLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02399709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02399709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0997768
IRS990/PYInvestmentIncomeAmt014930
IRS990/PYOtherExpensesAmt0429413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02356779
IRS990/PYRevenuesLessExpensesAmt0-23931
IRS990/PYSalariesCompEmpBnftPaidAmt01064530
IRS990/PYTotalExpensesAmt02491711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02467780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01962
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0338
IRS990/ReconcilationRevenueExpnssAmt028782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02027323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166349
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/BookValueAmt0147346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497699
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113278
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053078
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081654
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389727
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PARKMINT 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0910028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND SCHOLARSHIPS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$1.17$1.52$3.57$3.19$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.78$1.06$3.29$3.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.66$0.81$2.83$2.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.89$2.94$2.94$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.61$1.00$3.06$2.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.72$0.71$2.55$2.52$0.03
2019Summary only. Only limited summary data is available for this year.$1.34$0.63$0.71$2.47$2.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.49$0.77$0.72$2.51$2.45$0.05
2017Summary only. Only limited summary data is available for this year.$1.45$0.83$0.62$2.37$2.34$0.03
2016Summary only. Only limited summary data is available for this year.$1.28$0.77$0.51$2.29$2.27$0.02
2015Summary only. Only limited summary data is available for this year.$1.29$0.78$0.51$2.07$2.05$0.02
2014Summary only. Only limited summary data is available for this year.$1.31$0.82$0.50$2.00$1.99$0.01
2013Summary only. Only limited summary data is available for this year.$1.29$0.84$0.45$1.34$1.74$0.40
2012Summary only. Only limited summary data is available for this year.$1.81$0.99$0.83$1.22$1.34$0.12
2011Summary only. Only limited summary data is available for this year.$2.11$1.15$0.96$1.16$1.36$0.20