Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$461,856
Up $94,568 (+26%) from 2012
Net Assets
Up$398,075
Up $131,850 (+50%) from 2012
Liabilities
Down$63,781
Down $37,282 (-37%) from 2012
Revenue And Expenses
Revenue
$285,686
No earlier filing loaded for comparison.
Expenses
Down$159,305
Down $224,487 (-58%) from 2012
Net Income
$126,381
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $285,686
Mission and Program Overview
Mission
The mission of park place school in collaboration with community partners, is to build strong academic and spiritual foundations in students to prepare them for success.
Filing and Contact Details
Filer
- EIN
- 54-1965765
Raw XML AppendixShowing 400 of 483 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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|---|---|---|
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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
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| IRS990/AccountsReceivable/BOY | 0 | 37759 |
| IRS990/AccountsReceivable/EOY | 0 | 22000 |
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| IRS990/ActivityOrMissionDescription | 0 | ESTABLISHED TO PROVIDE A THREE-YEAR INTERVENTION PROGRAM TO PROVIDE AT-RISK SCHOOL STUDENTS FROM LOW-INCOME BACKGROUNDS THE OPPROTUNITY TO LEARN THE BASIC READING, SPELLING AND MATH SKILLS NECESSARY FOR ACADEMIC SUCCESS IN A NURTURING ENVIRONMENT BASED ON CHRISTIAN VALUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3601 TRADING PLACE |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
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| IRS990/CashNonInterestBearing/EOY | 0 | 94146 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
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| IRS990/Insurance/Total | 0 | 9466 |
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| IRS990/LoansFromOfficersDirectors/EOY | 0 | 30000 |
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| IRS990/MissionDescription | 0 | THE PARK PLACE SCHOOL WAS ESTABLISHED TO PROVIDE A THREE-YEAR INTERVENTION PROGRAM TO PROVIDE AT-RISK SCHOOL STUDENTS FROM LOW-INCOME BACKGROUNDS THE OPPROTUNITY TO LEARN THE BASIC READING, SPELLING AND MATH SKILLS NECESSARY FOR ACADEMIC SUCCESS IN A NURTURING ENVIRONMENT BASED ON CHRISTIAN VALUES. |
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| IRS990/OtherExpenses/Description | 3 | POSTAGE |
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| IRS990/OtherExpenses/ProgramServices | 2 | 598 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34 |
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| IRS990/OtherExpenses/Total | 1 | 15759 |
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| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 971 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE MATCH FUNDS IN THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAM IN FUTURE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE SCHOOL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR THE TAX YEARS ENDED PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN INVESTMENT |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 33667 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO PARK PLACE SCH. ORG. FUND |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS TO PUBLISH ANNUALLY THE NONDISCRIMINATORY POLICY IN A LOCAL COMMUNITY NEWSPAPER NEAR THE TIME OF ENROLLMENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | CITY OF NORFOLK - COMMUNITY DEVELOPMENT GRANT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 5000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | FREDERICK COBLE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | PEGGY POLLARA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 5000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO SUPPORT OPERATIONS OF THE SCHOOL. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | TO SUPPORT OPERATIONS OF THE SCHOOL. |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | BOARD TREASURER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 30000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE PRESIDENT UPON SIGNING AND THEN PRESENTED TO THE BOARD AT THE NEXT MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ENTIRE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH HAS ANNUAL WAGE INCREASES EXPLANATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DOCUMENTS ARE HELD AT THE OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART XII, LINE 2C: THE BOARD OVERSEES THE SELECTION PROCESS FOR THE ACCOUNTING FIRM. DURING 2013, THE SCHOOL ENGAGED THE CURRENT ACCOUNTING FIRM TO PREPARE THE FORM 990, WHICH WAS PREVIOUSLY PREPARED BY THE BOARD TREASURER. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27006 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34505 |
| IRS990/Terminated | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $461,856
- Liabilities
- $63,781
- Net assets
- $398,075
- Revenue
- $285,686
- Expenses
- $159,305
- Net income
- $126,381