Civic Intelligence

The Parkmont School Inc.

990 • Fiscal year 2021 • EIN 52-0982560

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.PARKMONT.ORG

View Organization Page

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

79th percentile

0.38x

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

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

36th percentile

4.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$232,181

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,615,829

Up $180,985 (+13%) from 2020

Net Assets

Up

$1,002,178

Up $288,486 (+40%) from 2020

Liabilities

Down

$613,651

Down $107,501 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$3,060,032

Up $507,821 (+20%) from 2020

Expenses

Up

$2,911,951

Up $388,522 (+15%) from 2020

Net Income

Up

$148,081

Up $119,299 (+414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$1,615,829
Liabilities$613,651
Net Assets$1,002,178
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$3,060,032
Expenses$2,911,951
Net Income$148,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,171,370
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$543,586$702,286▲ $158,700
Land, Buildings, and Equipment, Net$389,727$403,488▲ $13,761
Savings and Temporary Cash Investments$166,349$307,370▲ $141,021
Cash and Non-Interest-Bearing Accounts$321,230$169,147▼ $152,083
Accounts Receivable$7,359$33,163▲ $25,804
Pledges and Grants Receivable$6,000--
Prepaid Expenses and Deferred Charges$255$375▲ $120
Receivable From Disqualified Prsn$338--
Total Assets$1,434,844$1,615,829▲ $180,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,339$355,194▼ $17,145
Unsecured Notes Loans Payable$233,000--
Accounts Payable and Accrued Expenses$115,813$133,007▲ $17,194
Deferred Revenue-$125,450-
Total Liabilities$721,152$613,651▼ $107,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,414$1,002,178▲ $401,764
Net Assets With Donor Restrictions$113,278$0▼ $113,278
Total Net Assets Fund Balance$713,692$1,002,178▲ $288,486
Total Liabilities and Net Assets / Fund Balance$1,434,844$1,615,829▲ $180,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,987$240,013$350,000
Land$175,000-$175,000
Leasehold Improvements$40,329$122,262$162,591
Other Land Buildings$40,394$77,012$117,406
Equipment$37,778$11,452$49,230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$113,278--$113,278-
2019$113,278---$113,278
2018$113,278---$113,278
2017$113,278---$113,278
2016$113,278---$113,278
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron McclainExecutive DirectorFT$147,307$84,874$232,181

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
$437,072
Program Service Revenue
$2,597,050
Investment Income
$18,934
Other Revenue
$6,976
All Other Contributions
$204,072
Change in Net Assets
$148,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,887
Revenue Not Reported on Financial Statements
$1,151,145
Revenue Not Reported on Form 990
$140,405
Other Revenue Adjustments
$1,151,145
Total Revenue per Audited Statements
$2,049,292
Total Revenue per Form 990
$3,060,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,169
Grants and Similar Amounts Paid$1,151,145
Other Expenses$403,637
Total Fundraising Expense$48,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,151,145--$1,151,145
Other Salaries and Wages$634,335$222,125$30,644$887,104
Current Officers, Directors, Trustees, and Key Employees$170,009$58,997$7,764$236,770
Other Employee Benefits$80,078$26,826$3,854$110,758
Payroll Taxes$59,650$19,973$2,881$82,504
Office Expenses$40,906$30,437-$71,343
Fees for Services Accounting-$57,338-$57,338
Information Technology$28,707$15,077-$43,784
Pension Plan Contributions$28,944$9,998$1,091$40,033
Depreciation Depletion$24,261$8,496$1,172$33,929
Interest-$25,989-$25,989
Insurance$18,018$7,359-$25,377
Advertising-$17,389-$17,389
Conferences and Meetings$16,110--$16,110
Fees for Services Other$6,580$9,080-$15,660
Other Expenses$17,927$5,122$757$5,122
Fees for Services Legal-$2,561-$2,561
Travel$170$1,735-$1,905
Total Functional Expenses$2,325,740$538,048$48,163$2,911,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,911,951
Expenses per Audited Statements$1,760,806
Total Expenses per Audited Statements$1,760,806
Expenses Not Reported on Financial Statements$1,151,145
Other Expense Adjustments$1,151,145
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew McclainFamily Member of Executive DirectorRECEIVES COMPENSATION FOR HIS DUTIES AS A TEACHER. HIS COMPENSATION FOR CALENDAR YEAR 2020 WAS $60,801.No$60,801
Margaret McclainFamily Member of Executive DirectorEMPLOYED BY PARKMONT SCHOOL AS THE COVID HEALTH ADMINISTRATOR. SHE WAS COMPENSATED $32,890 DURING CALENDAR YEAR 2020.No$32,890

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$338--
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
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 executive director along with the finance committee review the 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
2022-02-28
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
22
Volunteers
10

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Parkmont recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Parkmont does not believe its financial statements include any uncertain tax positions. There was no tax liability recorded for the year ended june 30, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,151,145.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,151,145.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015077
IRS990/InformationTechnologyGrp/ProgramServicesAmt028707
IRS990/InformationTechnologyGrp/TotalAmt043784
IRS990/InsuranceGrp/ManagementAndGeneralAmt07359
IRS990/InsuranceGrp/ProgramServicesAmt018018
IRS990/InsuranceGrp/TotalAmt025377
IRS990/InterestGrp/ManagementAndGeneralAmt025989
IRS990/InterestGrp/TotalAmt025989
IRS990/InvestmentIncomeGrp/ExclusionAmt017406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0702286
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403488
IRS990/LandBldgEquipCostOrOtherBssAmt0854227
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0594
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110744
IRS990/LoanOutstandingInd00
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/BOYAmt0372339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355194
IRS990/NetAssetsOrFundBalancesBOYAmt0713692
IRS990/NetAssetsOrFundBalancesEOYAmt01002178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01002178
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030437
IRS990/OfficeExpensesGrp/ProgramServicesAmt040906
IRS990/OfficeExpensesGrp/TotalAmt071343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110758
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25122
IRS990/OtherExpensesGrp/ProgramServicesAmt048900
IRS990/OtherExpensesGrp/ProgramServicesAmt117927
IRS990/OtherExpensesGrp/TotalAmt048900
IRS990/OtherExpensesGrp/TotalAmt125249
IRS990/OtherExpensesGrp/TotalAmt212981
IRS990/OtherExpensesGrp/TotalAmt35122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06976
IRS990/OtherRevenueTotalAmt06976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019973
IRS990/PayrollTaxesGrp/ProgramServicesAmt059650
IRS990/PayrollTaxesGrp/TotalAmt082504
IRS990/PensionPlanContributionsGrp/FundraisingAmt01091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028944
IRS990/PensionPlanContributionsGrp/TotalAmt040033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0RON MCCLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02578500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02578500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0911828
IRS990/PYInvestmentIncomeAmt018802
IRS990/PYOtherExpensesAmt0322402
IRS990/PYOtherRevenueAmt05604
IRS990/PYProgramServiceRevenueAmt02435590
IRS990/PYRevenuesLessExpensesAmt028782
IRS990/PYSalariesCompEmpBnftPaidAmt01289199
IRS990/PYTotalExpensesAmt02523429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02552211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0338
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02597050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307370
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/BookValueAmt0109987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113278
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0113278
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/BookValueAmt037778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049230
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01151145
IRS990ScheduleD/ExpensesSubtotalAmt01760806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140405
IRS990ScheduleD/OtherExpensesNotIncludedAmt01151145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117406
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01151145
IRS990ScheduleD/RevenueNotReportedAmt0140405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01151145
IRS990ScheduleD/RevenueSubtotalAmt01908887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARKMONT RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PARKMONT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THERE WAS NO TAX LIABILITY RECORDED FOR THE YEAR ENDED JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 1,151,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 1,151,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403488
IRS990ScheduleD/TotalExpensesPerForm990Amt02911951
IRS990ScheduleD/TotalRevenuePerForm990Amt03060032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01760806
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,615,829
Liabilities
$613,651
Net assets
$1,002,178
Revenue
$3,060,032
Expenses
$2,911,951
Net income
$148,081
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