Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1965765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$716,286
Up $257,782 (+56%) from 2015
Net Assets
Up$707,978
Up $253,056 (+56%) from 2015
Liabilities
Up$8,308
Up $4,726 (+132%) from 2015
Revenue
Up$514,228
Up $55,323 (+12%) from 2015
Expenses
Up$570,006
Up $73,827 (+15%) from 2015
Net Income
Down-$55,778
Down $18,504 (-50%) from 2015
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.
Park Place School serves at-risk students from 2nd-5th grade. We are a Christian private school funded entirely through donors. Our families are under the 300% poverty levels and do not pay tuition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $394,459 | $348,220 | ▼ $46,239 |
| Land, Buildings, and Equipment, Net | $238,544 | $227,614 | ▼ $10,930 |
| Total Assets | $756,351 | $716,286 | ▼ $40,065 |
| Other Assets Total | $123,348 | $140,452 | ▲ $17,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,697 | $8,308 | ▲ $3,611 |
| Total Liabilities | $4,697 | $8,308 | ▲ $3,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,675 | $572,526 | ▲ $305,851 |
| Permanently Rstr Net Assets | $102,125 | $102,125 | → $0 |
| Temporarily Rstr Net Assets | $382,854 | $33,327 | ▼ $349,527 |
| Total Net Assets Fund Balance | $751,654 | $707,978 | ▼ $43,676 |
| Total Liabilities and Net Assets / Fund Balance | $756,351 | $716,286 | ▼ $40,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $223,102 | $132,736 | $355,838 |
| Equipment | $4,512 | $18,863 | $23,375 |
| Other Land Buildings | $0 | $14,965 | $14,965 |
| Other Assets Org | $135,452 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aimee Phillips | executive Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Peter Fraser | President |
| Dora Lee Taylor | director |
| Karen Upton | director |
| Kristin Barbour | director |
| Mike Fariss | director |
| Robert Slaughter | director |
| Roger Cheeks | director |
| Melissa Cockerill | Secretary |
| Patrick Finn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,605 |
| Other Expenses | $145,092 |
| Grants and Similar Amounts Paid | $106,309 |
| Total Fundraising Expense | $36,313 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,822 | $43,765 | $29,177 | $176,764 |
| Current Officers, Directors, Trustees, and Key Employees | $115,000 | - | - | $115,000 |
| Grants to Domestic Individuals | $106,309 | - | - | $106,309 |
| Office Expenses | $5,138 | $19,270 | $1,285 | $25,693 |
| Occupancy | $21,375 | $2,375 | - | $23,750 |
| Payroll Taxes | $16,799 | $3,360 | $2,240 | $22,399 |
| All Other Expenses | $14,049 | - | $3,167 | $17,216 |
| Depreciation Depletion | $10,930 | - | - | $10,930 |
| Other Expenses | $5,789 | $5,480 | - | $5,789 |
| Information Technology | $4,530 | - | - | $4,530 |
| Other Employee Benefits | $3,332 | $666 | $444 | $4,442 |
| Fees for Services Accounting | $2,054 | - | - | $2,054 |
| Total Functional Expenses | $458,777 | $74,916 | $36,313 | $570,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the return prior to filing.”
“Employees are given handbooks at the time of employment and policies are gone over before each school year with employees, and discussed at board meetings. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER.”
“The Board President and members approve the compensation of the director and principal. Contracts are drawn by the president. For key employees, Contracts are drawn by the director, and approved by the board president and members.”
“the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“In addition to daily instructions in core subject areas, our students have access to a counselor from Compass Youth, educational therapists from the National Instritute of Learning Development (NILD), health and physical education provided by the local YMCA, social and emotional training sessions with instructors from Regent University, and Title I services by NESI.”
“The School has evaluated the effect of GAAP on Accounting for Uncertainty in Income Taxes. The School is a not-for-profit organization and is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. Management believes that the School continues to satisfy the requirements of a tax-exempt organization and, therefore, had no uncertain income tax positions at June 30, 2017.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8308 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Park Place School serves at-risk students from 2nd-5th grade. We are a Christian private school funded entirely through donors. Our families are under the 300% poverty levels and do not pay tuition. |
| IRS990/AllOtherContributionsAmt | 0 | 505913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17216 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Whittington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576243473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 Shirley Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norfolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23517 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348220 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 507016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106309 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 145092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318605 |
| IRS990/CYTotalExpensesAmt | 0 | 570006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10930 |
| IRS990/Desc | 0 | The School provides at-risk elementary school students from low-income backgrounds the opportunity to learn the basic reading, spelling, and math skills necessary for academic success in a nurturing environment based on Christian values. The School does not charge tuition to students and operates on contributions from individuals and the School's scholarship program. In FY 17 the school enrollment included 49 students. During FY 17, the school gave a total of 68 scholarships to Park Place School students and students from other local private schools for a total of $106,309. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 458777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1103 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Peter Fraser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melissa Cockerill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristin Barbour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Cheeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Fariss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Slaughter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dora Lee Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Upton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Aimee Phillips |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 70000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 106309 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 106309 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 106309 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 514228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4530 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 238544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 394178 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 707978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12104 |
| IRS990/NoncashContributionsAmt | 0 | 4482 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123348 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4442 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | testing & guidance |
| IRS990/OtherExpensesGrp/Desc | 2 | transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176764 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22399 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 102125 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 102125 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Peter Fraser |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | program fees and other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 872100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221550 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353818 |
| IRS990/PYTotalExpensesAmt | 0 | 575368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 872100 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7165 |
| 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 | 223102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132736 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 355838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 135452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Beneficial Interest in Investments |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14965 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School has evaluated the effect of GAAP on Accounting for Uncertainty in Income Taxes. The School is a not-for-profit organization and is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. Management believes that the School continues to satisfy the requirements of a tax-exempt organization and, therefore, had no uncertain income tax positions at June 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227614 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140452 |
| 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 | THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY TOWARDS STUDENTS IS PUBLISHED ANNUALLY THROUGH A PRINTED STATEMENT OF THE SCHOOL'S ADMINISTRATION POLICY in a student/parent handbook. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 68 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The selection process for a scholarship is that the family meets the 300% of poverty guideline. The same guideline is used for free and reduced lunch. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In addition to daily instructions in core subject areas, our students have access to a counselor from Compass Youth, educational therapists from the National Instritute of Learning Development (NILD), health and physical education provided by the local YMCA, social and emotional training sessions with instructors from Regent University, and Title I services by NESI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors reviews the return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employees are given handbooks at the time of employment and policies are gone over before each school year with employees, and discussed at board meetings. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board President and members approve the compensation of the director and principal. Contracts are drawn by the president. For key employees, Contracts are drawn by the director, and approved by the board president and members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 33327 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 716286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 756351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 716286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36313 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 458777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 570006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 751654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 707978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 458777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7165 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 514228 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 756351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 716286 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 266675 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 572526 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 422 Shirley Avenue |
| IRS990/USAddress/CityNm | 0 | Norfolk |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23517 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.parkplaceschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Peter Fraser |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.