Civic Intelligence

Park Place School Inc

990 • Fiscal year 2020 • EIN 54-1965765

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

Organization ProfilePARKPLACESCHOOL.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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,225

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$514,410

Down $211,500 (-29%) from 2019

Net Assets

Down

$414,137

Down $305,758 (-42%) from 2019

Liabilities

Up

$100,273

Up $94,258 (+1567%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$397,601

Down $273,733 (-41%) from 2019

Expenses

Up

$703,359

Up $17,316 (+2.5%) from 2019

Net Income

Down

-$305,758

Down $291,049 (-1979%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$514,410
Liabilities$100,273
Net Assets$414,137
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$397,601
Expenses$703,359
Net Income-$305,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$397,601
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.

Through a partnership of family, school, and community, park place school provides a christ-centered, equitable educational choice to inspire students to become life-long learners spiritually, academically, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,797$324,189▼ $181,608
Land, Buildings, and Equipment, Net$75,785$63,146▼ $12,639
Total Assets$725,910$514,410▼ $211,500
Other Assets Total$144,328$127,075▼ $17,253
Liabilities
Deferred Revenue-$93,400-
Accounts Payable and Accrued Expenses$6,015$6,873▲ $858
Total Liabilities$6,015$100,273▲ $94,258
Net Assets / Fund Balance
Net Assets With Donor Restrictions$440,089$477,292▲ $37,203
Net Assets Without Donor Restrictions$279,806$-63,155▼ $342,961
Total Net Assets Fund Balance$719,895$414,137▼ $305,758
Total Liabilities and Net Assets / Fund Balance$725,910$514,410▼ $211,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,146$25,322$88,468
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamilah BowersPrincipalFT$58,225$58,225
Aimee PhillipsFormer ExecuFT$9,000$9,000

Board Members and Trustees

NameTitle
Karen UptonPresident
Aleea SlappyBoard Member
Dora Lee TaylorBoard Member
Mike FarissBoard Member
Robert SlaughterBoard Member
Leeann AzarTreasurer
Brian CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,522
Program Service Revenue
$2,900
Investment Income
$42
Other Revenue
$137
All Other Contributions
$338,549
Change in Net Assets
$-305,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,018
Other Expenses$185,216
Total Fundraising Expense$17,250
Grants and Similar Amounts Paid$6,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,706$39,404$11,252$405,362
Current Officers, Directors, Trustees, and Key Employees$40,996$26,228-$67,224
Payroll Taxes$33,017$5,476$939$39,432
Occupancy$33,610$3,735-$37,345
Office Expenses$11,179$2,375$419$13,973
Fees for Services Accounting-$13,270-$13,270
Depreciation Depletion$12,639--$12,639
Insurance$9,027$1,003-$10,030
All Other Expenses$5,737$975$384$7,096
Grants to Domestic Orgs$6,125--$6,125
Other Expenses$13,870$1,541$3,847$3,847
Advertising--$409$409
Total Functional Expenses$592,102$94,007$17,250$703,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Christian SchoolsNorfolk, VA501c3-$5,865
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
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, 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 school year, such board member shall recuse himself/herself from all discussions or voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The board president and members approve the compensation of the director and principal. Contracts are drawn up by the president.”

Form 990, Page 6, Part VI, Line 15B

“For other key employees, contracts are drawn up by the director or principal and approved by the board president and members.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and conflict of interest policy 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
President
Phone
7576243473
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Upton
Formed
1999
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
50

Preparer

Firm
Corbin & Company Pc
Address
501 INDEPENDENCE PARKWAY STE 275, CHESAPEAKE, VA 23320
Preparer
Julie L Sokolowski CPA
Phone
7574364577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through a partnership of family, school, and community, park place school provides a christ-centered, equitable educational choice to inspire students to become life-long learners spiritually, academically, and socially.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025322
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt1USDA FOOD PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleI/RecipientTable/CashGrantAmt05865
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 THOLE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH A PARTNERSHIP OF FAMILY, SCHOOL, AND COMMUNITY, PARK PLACE SCHOOL PROVIDES A CHRIST-CENTERED, EQUITABLE EDUCATIONAL CHOICE TO INSPIRE STUDENTS TO BECOME LIFE-LONG LEARNERS SPIRITUALLY, ACADEMICALLY, AND SOCIALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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 SCHOOL YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS OR VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT AND MEMBERS APPROVE THE COMPENSATION OF THE DIRECTOR AND PRINCIPAL. CONTRACTS ARE DRAWN UP BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR OTHER KEY EMPLOYEES, CONTRACTS ARE DRAWN UP BY THE DIRECTOR OR PRINCIPAL AND APPROVED BY THE BOARD PRESIDENT AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0592102
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397601
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023517
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PARKPLACESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN UPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576243473
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PLACE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0541965765
ReturnHeader/Filer/PhoneNum07576243473
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 SHIRLEY AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORBIN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 INDEPENDENCE PARKWAY STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364577
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L SOKOLOWSKI CPA
ReturnHeader/ReturnTs02021-04-15T15:01:14-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,410
Liabilities
$100,273
Net assets
$414,137
Revenue
$397,601
Expenses
$703,359
Net income
-$305,758
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