Civic Intelligence

Park Place School Inc

990 • Fiscal year 2014 • EIN 54-1965765

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
509 West 35th StreetNorfolk, VA 23508

(757) 363-1007

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$531,542

Up $69,686 (+15%) from 2013

Net Assets

Up

$492,198

Up $94,123 (+24%) from 2013

Liabilities

Down

$39,344

Down $24,437 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$600,043

Up $314,357 (+110%) from 2013

Expenses

Up

$505,920

Up $346,615 (+218%) from 2013

Net Income

Down

$94,123

Down $32,258 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $554,610Liabilities 2010: $72,223Net Assets 2010: $482,3872010Assets 2011: $430,647Liabilities 2011: $96,968Net Assets 2011: $333,6792011Assets 2012: $367,288Liabilities 2012: $101,063Net Assets 2012: $266,2252012Assets 2013: $461,856Liabilities 2013: $63,781Net Assets 2013: $398,0752013Assets 2014: $531,542Liabilities 2014: $39,344Net Assets 2014: $492,1982014Assets 2015: $458,504Liabilities 2015: $3,582Net Assets 2015: $454,9222015Assets 2017: $716,286Liabilities 2017: $8,308Net Assets 2017: $707,9782017Assets 2018: $750,315Liabilities 2018: $14,414Net Assets 2018: $735,9012018Assets 2019: $725,910Liabilities 2019: $6,015Net Assets 2019: $719,8952019Assets 2020: $514,410Liabilities 2020: $100,273Net Assets 2020: $414,1372020Assets 2021: $525,331Liabilities 2021: $0Net Assets 2021: $525,3312021Assets 2022: $414,956Liabilities 2022: $0Net Assets 2022: $414,9562022Assets 2023: $593,883Liabilities 2023: $37,918Net Assets 2023: $555,9652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$531,542
Liabilities$39,344
Net Assets$492,198
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,9862010Expenses 2011: $433,8282011Expenses 2012: $383,7922012Revenue 2013: $285,686Expenses 2013: $159,305Net Income 2013: $126,3812013Revenue 2014: $600,043Expenses 2014: $505,920Net Income 2014: $94,1232014Revenue 2015: $458,905Expenses 2015: $496,179Net Income 2015: -$37,2742015Revenue 2017: $514,228Expenses 2017: $570,006Net Income 2017: -$55,7782017Revenue 2018: $604,649Expenses 2018: $588,662Net Income 2018: $15,9872018Revenue 2019: $671,334Expenses 2019: $686,043Net Income 2019: -$14,7092019Revenue 2020: $397,601Expenses 2020: $703,359Net Income 2020: -$305,7582020Revenue 2021: $752,546Expenses 2021: $641,352Net Income 2021: $111,1942021Revenue 2022: $617,371Expenses 2022: $727,746Net Income 2022: -$110,3752022Revenue 2023: $1,004,716Expenses 2023: $857,721Net Income 2023: $146,9952023Revenue 2024: $518,312Expenses 2024: $830,783Net Income 2024: -$312,4712024

Highlighted filing

2014

Revenue$600,043
Expenses$505,920
Net Income$94,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$600,043
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.

Established to provide a three-year intervention program to provide at-risk students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,146$282,982▲ $188,836
Land, Buildings, and Equipment, Net$252,953$248,560▼ $4,393
Loans From Officers Directors$30,000$30,000→ $0
Accounts Receivable$22,000--
Total Assets$461,856$531,542▲ $69,686
Other Assets Total$92,757--
Liabilities
Other Liabilities$33,667--
Accounts Payable and Accrued Expenses$114$9,344▲ $9,230
Total Liabilities$63,781$39,344▼ $24,437
Net Assets / Fund Balance
Unrestricted Net Assets$278,445$492,198▲ $213,753
Permanently Rstr Net Assets$85,125--
Temporarily Rstr Net Assets$34,505--
Total Net Assets Fund Balance$398,075$492,198▲ $94,123
Total Liabilities and Net Assets / Fund Balance$461,856$531,542▲ $69,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,560$133,603$382,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$92,757---$92,757
2013$53,784$33,667▲ $5,306-$92,757
2012$19,190$33,667▲ $927-$53,784
2011$1,236$16,691▲ $1,263-$19,190
2010-$1,000▲ $236-$1,236
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brian BeanPresident
Rev Michael V FarissVice-President
Patrick FinnBoard Treasurer
Adair Conrad WellsTrustee
Dora Lee TaylorTrustee
Dyteya LewisTrustee
Ed LeeTrustee
Jane DuffeyTrustee
Karen UptonTrustee
Kate NapolitanoTrustee
Melissa CockerillTrustee
Pete FraserTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$482,369
Program Service Revenue
$111,803
Investment Income
$12
Other Revenue
$5,859
All Other Contributions
$480,688
Change in Net Assets
$94,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,070
Salaries, Compensation, and Employee Benefits$194,850
Total Fundraising Expense$14,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,913$70,000$3,000$147,913
Occupancy$72,000$4,000$4,000$80,000
All Other Expenses$29,648$5,972$87$35,707
Current Officers, Directors, Trustees, and Key Employees$12,000$15,000$3,000$30,000
Payroll Taxes$13,170$3,196$571$16,937
Fees for Services Accounting$6,195$6,194$0$12,389
Depreciation Depletion$7,170$1,792$0$8,962
Insurance$5,628$1,407$0$7,035
Office Expenses$660$2,309$330$3,299
Conferences and Meetings$1,457$1,457$0$2,914
Interest$267$1,067$0$1,334
Other Expenses$38$228$111$377
Total Functional Expenses$376,235$115,594$14,091$505,920
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Park Place Sch. Org. Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1965765
Phone
7573631007

Signing Officer

Name
Patrick M Finn
Title
Tresurer
Phone
7573631007
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Bean
Formed
1999
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Preparer
Patrick M Finn Jr
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the President upon signing and then presented to the Board at next meeting.”

Pt VI, Line 15A

“The entire Board of Directors reviews and approves annual budget which has annual increases”

Pt VI, Line 15B

“The entire Board does wage increases.”

Form 990, Part IX, Line 24F

“Printing 862. 172. 603. 87. Repairs 14946. 11957. 2989. 0. Utilities 11899. 9519. 2380. 0. Scholarships 8000. 8000. 0. 0.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09344
IRS990/AccountsReceivableGrp/BOYAmt022000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Established to provide a three-year intervention program to provide at-risk students
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0480688
IRS990/AllOtherExpensesGrp/FundraisingAmt087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029648
IRS990/AllOtherExpensesGrp/TotalAmt035707
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEGGY POLLARA
IRS990/BooksInCareOfDetail/PhoneNum07573631007
IRS990/BooksInCareOfDetail/USAddress/AddressLine10509 W 35th Street
IRS990/BooksInCareOfDetail/USAddress/City0Norfolk
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094146
IRS990/CashNonInterestBearingGrp/EOYAmt0282982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01457
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01457
IRS990/ConferencesMeetingsGrp/TotalAmt02914
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0311070
IRS990/CYOtherRevenueAmt05859
IRS990/CYProgramServiceRevenueAmt0111803
IRS990/CYRevenuesLessExpensesAmt094123
IRS990/CYSalariesCompEmpBnftPaidAmt0194850
IRS990/CYTotalExpensesAmt0505920
IRS990/CYTotalFundraisingExpenseAmt014091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07170
IRS990/DepreciationDepletionGrp/TotalAmt08962
IRS990/Desc0ELEMENTARY AND SECONDARY EDUCATION. EDUCATION FOR 6 FOURTH AND FIFTH GRADE STUDENTS USING LEARNING DISABILITY THERAPY AND CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01681
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06194
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06195
IRS990/FeesForServicesAccountingGrp/TotalAmt012389
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MICHAEL V FARISS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ED LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DORA LEE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAIR CONRAD WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA COCKERILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE DUFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DYTEYA LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01407
IRS990/InsuranceGrp/ProgramServicesAmt05628
IRS990/InsuranceGrp/TotalAmt07035
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01067
IRS990/InterestGrp/ProgramServicesAmt0267
IRS990/InterestGrp/TotalAmt01334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248560
IRS990/LandBldgEquipCostOrOtherBssAmt0382163
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Park Place School was established to provide a three-year
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398075
IRS990/NetAssetsOrFundBalancesEOYAmt0492198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04000
IRS990/OccupancyGrp/ManagementAndGeneralAmt04000
IRS990/OccupancyGrp/ProgramServicesAmt072000
IRS990/OccupancyGrp/TotalAmt080000
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660
IRS990/OfficeExpensesGrp/TotalAmt03299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092757
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11650
IRS990/OtherExpensesGrp/FundraisingAmt21342
IRS990/OtherExpensesGrp/FundraisingAmt3111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3228
IRS990/OtherExpensesGrp/ProgramServicesAmt0130394
IRS990/OtherExpensesGrp/ProgramServicesAmt118700
IRS990/OtherExpensesGrp/ProgramServicesAmt23995
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt0130394
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt26659
IRS990/OtherExpensesGrp/TotalAmt3377
IRS990/OtherLiabilitiesGrp/BOYAmt033667
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05859
IRS990/OtherRevenueTotalAmt05859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147913
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03196
IRS990/PayrollTaxesGrp/ProgramServicesAmt013170
IRS990/PayrollTaxesGrp/TotalAmt016937
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0137077
IRS990/PYOtherRevenueAmt03775
IRS990/PYProgramServiceRevenueAmt03108
IRS990/PYRevenuesLessExpensesAmt0126381
IRS990/PYSalariesCompEmpBnftPaidAmt022228
IRS990/PYTotalExpensesAmt0159305
IRS990/PYTotalRevenueAmt0285686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094123
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0600043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092757
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382163
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Park Place Sch. Org. Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248560
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS TO PUBLISH ANNUALLY THE NONDISCRIMINATORY POLICY IN A LOCAL COMMUNITY NEWSPAPER NEAR THE TIME OF ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDS WERE RECEIVED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FREDERICK COBLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PEGGY POLLARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President upon signing and then presented to the Board at next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire Board of Directors reviews and approves annual budget which has annual increases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entire Board does wage increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 862. 172. 603. 87. REPAIRS 14946. 11957. 2989. 0. UTILITIES 11899. 9519. 2380. 0. SCHOLARSHIPS 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,542
Liabilities
$39,344
Net assets
$492,198
Revenue
$600,043
Expenses
$505,920
Net income
$94,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.83$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.00$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.62$0.73$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.75$0.64$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.40$0.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.67$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.60$0.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.51$0.57$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.46$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.60$0.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.29$0.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.31