Civic Intelligence

Park Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2139088

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
6915 Geyer Springs RoadLittle Rock, AR 72209

(501) 562-5223

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$114,651

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.3%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$13,274,504

Down $1,042,849 (-7.3%) from 2017

Net Assets

Down

$13,274,504

Down $1,042,849 (-7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin68th percentile

Revenue

Up

$1,232,686

Up $26,147 (+2.2%) from 2017

Expenses

Down

$1,103,228

Down $50,383 (-4.4%) from 2017

Net Income

Up

$129,458

Up $76,530 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $7,121,981Liabilities 2011: $0Net Assets 2011: $7,121,9812011Assets 2012: $7,413,098Liabilities 2012: $0Net Assets 2012: $7,413,0982012Assets 2013: $8,060,999Liabilities 2013: $0Net Assets 2013: $8,060,9992013Assets 2014: $13,582,565Liabilities 2014: $0Net Assets 2014: $13,582,5652014Assets 2015: $13,511,021Liabilities 2015: $25,000Net Assets 2015: $13,486,0212015Assets 2016: $13,671,118Liabilities 2016: $0Net Assets 2016: $13,671,1182016Assets 2017: $14,317,353Liabilities 2017: $0Net Assets 2017: $14,317,3532017Assets 2018: $13,274,504Liabilities 2018: $0Net Assets 2018: $13,274,5042018Assets 2019: $15,573,462Liabilities 2019: $0Net Assets 2019: $15,573,4622019Assets 2020: $17,060,905Liabilities 2020: $0Net Assets 2020: $17,060,9052020Assets 2021: $19,400,497Liabilities 2021: $0Net Assets 2021: $19,400,4972021Assets 2022: $17,983,533Liabilities 2022: $0Net Assets 2022: $17,983,5332022Assets 2023: $19,497,964Liabilities 2023: $0Net Assets 2023: $19,497,9642023Assets 2024: $21,432,968Liabilities 2024: $0Net Assets 2024: $21,432,9682024

Highlighted filing

2018

Assets$13,274,504
Liabilities$0
Net Assets$13,274,504
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $973,7002011Revenue 2012: $1,084,271Expenses 2012: $928,216Net Income 2012: $156,0552012Revenue 2013: $1,506,186Expenses 2013: $1,062,395Net Income 2013: $443,7912013Revenue 2014: $6,407,954Expenses 2014: $1,132,016Net Income 2014: $5,275,9382014Revenue 2015: $1,218,044Expenses 2015: $1,082,121Net Income 2015: $135,9232015Revenue 2016: $1,072,918Expenses 2016: $1,340,294Net Income 2016: -$267,3762016Revenue 2017: $1,206,539Expenses 2017: $1,153,611Net Income 2017: $52,9282017Revenue 2018: $1,232,686Expenses 2018: $1,103,228Net Income 2018: $129,4582018Revenue 2019: $1,740,047Expenses 2019: $1,290,287Net Income 2019: $449,7602019Revenue 2020: $2,083,755Expenses 2020: $1,061,667Net Income 2020: $1,022,0882020Revenue 2021: $2,279,307Expenses 2021: $1,083,799Net Income 2021: $1,195,5082021Revenue 2022: $2,437,590Expenses 2022: $1,672,357Net Income 2022: $765,2332022Revenue 2023: $1,913,381Expenses 2023: $1,551,821Net Income 2023: $361,5602023Revenue 2024: $2,319,976Expenses 2024: $1,500,837Net Income 2024: $819,1392024

Highlighted filing

2018

Revenue$1,232,686
Expenses$1,103,228
Net Income$129,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,111,073
Mission and Program Overview

Mission

The organization was established to solicit funds and support for "positive atmosphere reaches kids" (park, inc.), a section 501(c)(3)tax exempt organization. Donations received will be contributed to park, inc. As requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,470,747$12,636,199▼ $834,548
Savings and Temporary Cash Investments$671,295$550,327▼ $120,968
Pledges and Grants Receivable$175,311$87,978▼ $87,333
Total Assets$14,317,353$13,274,504▼ $1,042,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,383,615$9,384,115▲ $500
Temporarily Rstr Net Assets$2,063,346$2,069,487▲ $6,141
Unrestricted Net Assets$2,870,392$1,820,902▼ $1,049,490
Total Net Assets Fund Balance$14,317,353$13,274,504▼ $1,042,849
Total Liabilities and Net Assets / Fund Balance$14,317,353$13,274,504▼ $1,042,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,290,771$500--$10,291,271
2017$10,355,771$5,000--$10,290,771
2016$10,362,778$12,993--$10,355,771
2015$10,085,545$286,734--$10,362,778
2014$4,636,419$5,449,126--$10,085,545
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleOtherTotal
Keith JacksonExecutive Di$114,651$114,651

Board Members and Trustees

NameTitle
Walter E Hussman JrPresident
Bud WhetstoneDirector
Chris LigonDirector
Dabbs CavinDirector
Gus Blass IiiDirector
Isaac SmithDirector
Jay HeflinDirector
Jd Simpson IiiDirector
Jeff FoxDirector
Jeff JohnsonDirector
Mark LeverettDirector
Merritt P DykeDirector
Russ Mcdonough IiiDirector
Ty WarrenDirector
Andrew TurnerEmeritus Director
William CravensEmeritus Director
Dora Jane FlesherController
Matt DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$605,228
Program Service Revenue
$0
Investment Income
$627,458
Other Revenue
$0
All Other Contributions
$605,228
Change in Net Assets
$129,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,282
Revenue Not Reported on Financial Statements
$29,404
Revenue Not Reported on Form 990
$-1,172,307
Total Revenue per Audited Statements
$30,975
Total Revenue per Form 990
$1,232,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,073,824
Other Expenses$29,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,073,824--$1,073,824
Fees for Service Investment Mgmnt Fees-$29,404-$29,404
Total Functional Expenses$1,073,824$29,404$0$1,103,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,103,228
Expenses per Audited Statements$1,073,824
Total Expenses per Audited Statements$1,073,824
Expenses Not Reported on Financial Statements$29,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park IncLittle Rock, AR501c3Fund High Risk Youth$1,073,824
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president along with dora jane flesher, director and accountant, are the board members that review the return prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Foundation Inc
EIN
58-2139088
Phone
5015625223
Address
6915 GEYER SPRINGS ROAD, LITTLE ROCK, AR 72209

Signing Officer

Name
Dora Jane Flesher
Title
Controller
Phone
5015625223
Signed
2019-08-13

Organization Details

Principal Officer
Walter E Hussman Jr
Formed
1993
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
19

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was established to solicit funds and support for "positive atmosphere reaches kids" (park, inc.), a section 501(c)(3)tax exempt organization. Donations received will be contributed to park, inc. As requested.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment fund is financial support of positive atmosphere reaches kids, inc. (park, inc.) and its programs and operations.”

Schedule D, Page 3, Part X

“In accordance with the accounting for income taxes topic of the accounting standards codification (asc), the foundation would recognize, if any, accrued interest and penalties associated with uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year tax return, are subject to potential examination by taxing authorities.”

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IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO SOLICIT FUNDS AND SUPPORT FOR "POSITIVE ATMOSPHERE REACHES KIDS" (PARK, INC.), A SECTION 501(C)(3)TAX EXEMPT ORGANIZATION. DONATIONS RECEIVED WILL BE CONTRIBUTED TO PARK, INC. AS REQUESTED.
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IRS990/NetAssetsOrFundBalancesEOYAmt013274504
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139709
IRS990/NetUnrlzdGainsLossesInvstAmt0-1172307
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09384115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER E HUSSMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635148
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IRS990/PYInvestmentIncomeAmt0571391
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IRS990/PYRevenuesLessExpensesAmt052928
IRS990/PYTotalExpensesAmt01153611
IRS990/PYTotalRevenueAmt01206539
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0671295
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01073824
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POSITIVE ATMOSPHERE REACHES KIDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01073824
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010290771
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010291271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010355771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010290771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010362778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010355771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010085545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0286734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010362778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04636419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05449126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010085545
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029404
IRS990ScheduleD/ExpensesSubtotalAmt01073824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029404
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1172307
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91190
IRS990ScheduleD/RevenueNotReportedAmt0-1172307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029404
IRS990ScheduleD/RevenueSubtotalAmt01203282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUND IS FINANCIAL SUPPORT OF POSITIVE ATMOSPHERE REACHES KIDS, INC. (PARK, INC.) AND ITS PROGRAMS AND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC), THE FOUNDATION WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THE PAST THREE YEARS OF TAX RETURNS, ALONG WITH THE CURRENT YEAR TAX RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01103228
IRS990ScheduleD/TotalRevenuePerForm990Amt01232686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073824
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01073824
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND HIGH RISK YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581983430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06915 GEYER SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072209
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PARK FOUNDATION WAS ESTABLISHED TO FUND THE PROGRAMS THAT ARE FOUND IN POSITIVE ATMOSPHERE REACHES KIDS(PARK, INC.) AND DOESN'T FUND ANY OTHER CHARITIES OR HAVE SELECTION CRITERIA BEING USED IN ITS PROCESS OF DISTRIBUTING FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED TO SOLICIT FUNDS AND SUPPORT FOR "POSITIVE ATMOSPHERE REACHES KIDS" (PARK, INC.), A SECTION 501(C)(3)TAX EXEMPT ORGANIZATION. DONATIONS RECEIVED WILL BE CONTRIBUTED TO PARK, INC. AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT ALONG WITH DORA JANE FLESHER, DIRECTOR AND ACCOUNTANT, ARE THE BOARD MEMBERS THAT REVIEW THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS 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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581983430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06915 GEYER SPRINGS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01073824
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PARK INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

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
$13,274,504
Liabilities
$0
Net assets
$13,274,504
Revenue
$1,232,686
Expenses
$1,103,228
Net income
$129,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$2.32$1.50$0.82
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.91$1.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.44$1.67$0.77
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.28$1.08$1.20
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.08$1.06$1.02
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.74$1.29$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.23$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.21$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.07$1.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$1.22$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$6.41$1.13$5.28
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.51$1.06$0.44
2012Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$1.08$0.93$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$0.97