Civic Intelligence

Park Place School Inc

990 • Fiscal year 2018 • EIN 54-1965765

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileWWW.PARKPLACESCHOOL.ORG
422 Shirley AvenueNorfolk, VA 23517

(757) 624-3473

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$750,315

Up $34,029 (+4.8%) from 2017

Net Assets

Up

$735,901

Up $27,923 (+3.9%) from 2017

Liabilities

Up

$14,414

Up $6,106 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$604,649

Up $90,421 (+18%) from 2017

Expenses

Up

$588,662

Up $18,656 (+3.3%) from 2017

Net Income

Up

$15,987

Up $71,765 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$750,315
Liabilities$14,414
Net Assets$735,901
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$604,649
Expenses$588,662
Net Income$15,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$829,375
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,220$596,553▲ $248,333
Land, Buildings, and Equipment, Net$227,614$1,375▼ $226,239
Total Assets$716,286$750,315▲ $34,029
Other Assets Total$140,452$152,387▲ $11,935
Liabilities
Accounts Payable and Accrued Expenses$8,308$14,414▲ $6,106
Total Liabilities$8,308$14,414▲ $6,106
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$413,175▲ $413,175
Unrestricted Net Assets$292,903$220,601▼ $72,302
Permanently Rstr Net Assets$415,075$102,125▼ $312,950
Total Net Assets Fund Balance$707,978$735,901▲ $27,923
Total Liabilities and Net Assets / Fund Balance$716,286$750,315▲ $34,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,375$22,000$23,375
Other Land Buildings$0$14,965$14,965
Other Assets Org$147,387--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee PhillipsExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Peter FraserPresident
Karen UptonVice President & Secretary
Dora Lee TaylorDirector
Kristin BarbourDirector
Mike FarissDirector
Robert SlaughterDirector
Roger CheeksDirector
Angela BenardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,211
Program Service Revenue
$14,104
Investment Income
$-224,666
Other Revenue
$0
All Other Contributions
$814,893
Change in Net Assets
$15,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,375
Revenue Not Reported on Financial Statements
$-224,726
Revenue Not Reported on Form 990
$11,936
Other Revenue Adjustments
$-224,726
Total Revenue per Audited Statements
$841,311
Total Revenue per Form 990
$604,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,618
Other Expenses$179,044
Total Fundraising Expense$53,852
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,213$50,643$33,762$337,618
Current Officers, Directors, Trustees, and Key Employees$52,500$10,500$7,000$70,000
Occupancy$32,418$3,602-$36,020
Office Expenses$4,093$15,348$1,023$20,464
Other Expenses$22,474$6,480$12,067$12,067
Fees for Services Accounting$9,833--$9,833
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion$1,513--$1,513
All Other Expenses$317--$317
Information Technology$99--$99
Total Functional Expenses$448,237$86,573$53,852$588,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,388
Expenses per Audited Statements$588,662
Total Expenses per Form 990$588,662
Expenses Not Reported on Form 990$224,726
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Governance Explanations

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

“The board of directors reviews the return prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Place School Inc
EIN
54-1965765
Phone
7576243473
Address
422 SHIRLEY AVENUE, NORFOLK, VA 23517

Signing Officer

Name
Karen Upton
Title
Board President
Phone
7576243473
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Upton
Formed
1999
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
60

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Amanda Adams
Phone
7574562400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -224,726.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 224,726.”

Raw XML AppendixShowing 400 of 417 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/ActivityOrMissionDesc0PARK 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0145092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07165
IRS990/PYRevenuesLessExpensesAmt0-55778
IRS990/PYSalariesCompEmpBnftPaidAmt0318605
IRS990/PYTotalExpensesAmt0570006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014104
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023375
IRS990ScheduleD/ExpensesNotReportedAmt0224726
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0588662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt0224726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014965
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-224726
IRS990ScheduleD/RevenueNotReportedAmt011936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-224726
IRS990ScheduleD/RevenueSubtotalAmt0829375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -224,726.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 224,726.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152387
IRS990ScheduleD/TotalExpensesPerForm990Amt0588662
IRS990ScheduleD/TotalRevenuePerForm990Amt0604649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813388
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0413175
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716286
IRS990/TotalAssetsEOYAmt0750315
IRS990/TotalAssetsGrp/BOYAmt0716286
IRS990/TotalAssetsGrp/EOYAmt0750315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0815211
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08308
IRS990/TotalLiabilitiesEOYAmt014414
IRS990/TotalLiabilitiesGrp/BOYAmt08308
IRS990/TotalLiabilitiesGrp/EOYAmt014414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05867
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05867
IRS990/TotalProgramServiceExpensesAmt0448237
IRS990/TotalProgramServiceRevenueAmt014104
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0-224666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0422 SHIRLEY AVENUE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PARKPLACESCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN UPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576243473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PLACE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0541965765
ReturnHeader/Filer/PhoneNum07576243473
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 SHIRLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A7654AB2157CB2B3475243DE130E1233F2F2828
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,315
Liabilities
$14,414
Net assets
$735,901
Revenue
$604,649
Expenses
$588,662
Net income
$15,987
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