PIKE SCHOOL CORP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PIKE SCHOOL CORP (EIN 64-0503063)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-13
- IRS object ID
- 202330139349301113
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-13T12:10:46-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640934273 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFORD HOLLOWAY & SMITH PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 COMMERCE ST | AddressLine1Txt |
| City | MCCOMB | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640503063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIKE SCHOOL CORPORATION INC | BusinessNameLine1Txt |
| Business Name Line2 | A/K/A PARKLANE ACADEMY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIKE | BusinessNameControlTxt |
| Phone | 6016848113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 PARKLANE ROAD | AddressLine1Txt |
| City | MCCOMB | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK HENDERSON | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 6016848113 | PhoneNum |
| Signature | 2023-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACK | PersonFirstNm |
| Person Last | HENDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRELL HAL E HOLLOWAY JR | PreparerPersonNm |
| PTIN | P00054177 | PTIN |
| Phone | 6016849721 | PhoneNum |
| Preparation | 2023-01-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 PARKLANE ROAD | AddressLine1Txt |
| City | MCCOMB | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,959,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKLANEACADEMY.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | PARKLANE ACADEMY, A PARENT-GOVERNED, COLLEGE PREPERATORY SCHOOL, EXISTS TO CHALLENGE YOUNG CHRISTIAN MEN AND WOMEN TO LOVE OTHERS AS THEMSELVES AND TO GROW IN KNOWLEDGE AND SKILL IN ORDER THAT THEY MAY SERVE OTHERS THROUGH THEIR CHARACTER AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $352,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $434,914 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,194,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,513,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,823 | CYInvestmentIncomeAmt |
| PY Other Revenue | $999,659 | PYOtherRevenueAmt |
| CY Other Revenue | $908,212 | CYOtherRevenueAmt |
| PY Total Revenue | $5,554,907 | PYTotalRevenueAmt |
| CY Total Revenue | $5,948,949 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,983,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,305,203 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,485,899 | PYOtherExpensesAmt |
| CY Other Expenses | $1,870,697 | CYOtherExpensesAmt |
| PY Total Expenses | $4,469,894 | PYTotalExpensesAmt |
| CY Total Expenses | $5,175,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,085,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $773,049 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,762,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,088,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,907,991 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,480,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,854,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,607,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARKLANE ACADEMY, A PARENT-GOVERNED, COLLEGE PREPERATORY SCHOOL, EXISTS TO CHALLENGE YOUNG CHRISTIAN MEN AND WOMEN TO LOVE OTHERS AS THEMSELVES AND TO GROW IN KNOWLEDGE AND SKILL IN ORDER THAT THEY MAY SERVE OTHERS THROUGH THEIR CHARACTER AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,770,363 | ExpenseAmt |
| Revenue | $4,513,000 | RevenueAmt |
| Desc | THE OPERATION OF A SCHOOL KNOWN AS PARKLANE ACADEMY PROVIDING EDUCATION FOR STUDENTS FROM KINDERGARTEN THROUGH HIGH SCHOOL, ALONG WITH RELATED ACTIVITIES SUCH AS ATHLETICS AND MUSIC. | Desc |
| Total Program Service Expenses | $3,770,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6016848113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 PARKLANE ROAD | AddressLine1Txt |
| City | MCCOMB | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39648 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JACK HENDERSON | ||||||
| ADMINISTRATO | 40.00 | Yes (X) | $156,269 | $0 | $0 | |
| RUSS CARRUTH | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN DALE DUMAS | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA HEMPHILL | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS HONEA | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOE KYZAR | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN MELTON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HOLLY TURNAGE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,269 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $52,300 | MembershipDuesAmt |
| Government Grants | $297,538 | GovernmentGrantsAmt |
| All Other Contributions | $85,076 | AllOtherContributionsAmt |
| Total Contributions | $434,914 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611600 | $3,892,558 | $3,892,558 |
| ATHLETIC & STUDENT ACT | 611710 | $571,883 | $571,883 |
| AFTER CARE PROGRAM | 611600 | $37,429 | $37,429 |
| DRIVERS EDUCATION | 611710 | $11,130 | $11,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,513,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,959 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,994 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,130 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $81,090 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,217 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,873 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 611710 | $608,295 | $608,295 |
| COMMISSION INCOME | 611710 | $138,044 | $138,044 |
| MAINTENANCE REIMBURSEMENT | 611710 | $84,000 | $84,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $830,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,948,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,436,162 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,269 | TotalAmt |
| Management And General | $156,269 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,027 | TotalAmt |
| Program Services | $2,167,340 | ProgramServicesAmt |
| Management And General | $649,687 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,454 | TotalAmt |
| Program Services | $22,928 | ProgramServicesAmt |
| Management And General | $8,526 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,811 | TotalAmt |
| Program Services | $61,093 | ProgramServicesAmt |
| Management And General | $22,718 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,642 | TotalAmt |
| Program Services | $157,918 | ProgramServicesAmt |
| Management And General | $58,724 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,841 | TotalAmt |
| Management And General | $32,841 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064 | TotalAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $282 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,058 | TotalAmt |
| Program Services | $117,058 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,690 | TotalAmt |
| Program Services | $162,761 | ProgramServicesAmt |
| Management And General | $114,929 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,428 | TotalAmt |
| Program Services | $13,888 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,866 | TotalAmt |
| Program Services | $286,838 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,181 | TotalAmt |
| Program Services | $42,775 | ProgramServicesAmt |
| Management And General | $24,406 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ACTIVITY EXPENSE | $566,400 | $566,842 | -$442 |
| OPERATING EXPENSE | $350,448 | $118,935 | $231,513 |
| REPAIRS & MAINTENANCE | $112,802 | $18,691 | $94,111 |
| CONTRACT LABOR | $38,846 | $32,696 | $6,150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191 | TotalAmt |
| Fundraising | $3,191 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,175,900 | TotalAmt |
| Program Services | $3,770,363 | ProgramServicesAmt |
| Management And General | $1,402,346 | ManagementAndGeneralAmt |
| Fundraising | $3,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,916 | BOYAmt |
| EOY | $1,999,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,670 | BOYAmt |
| EOY | $51,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,174 | BOYAmt |
| EOY | $33,276 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,407 | BOYAmt |
| EOY | $22,892 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,743 | BOYAmt |
| EOY | $37,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,196,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,505,415 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,852,428 | BOYAmt |
| EOY | $2,691,422 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,299 | BOYAmt |
| EOY | $251,957 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,762,637 | BOYAmt |
| EOY | $5,088,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,949 | BOYAmt |
| EOY | $330,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,657 | BOYAmt |
| EOY | $509,097 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,679 | BOYAmt |
| EOY | $553,166 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,706 | BOYAmt |
| EOY | $88,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,991 | BOYAmt |
| EOY | $1,480,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,015 | BOYAmt |
| EOY | $3,502,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,631 | BOYAmt |
| EOY | $105,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,646 | BOYAmt |
| EOY | $3,607,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,762,637 | BOYAmt |
| EOY | $5,088,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $773,049 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,794 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,374 | BeginningYearBalanceAmt |
| End Year Balance | $85,374 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,488 | GrantsOrScholarshipsAmt |
| End Year Balance | $85,374 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,246 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,365 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,696 | GrantsOrScholarshipsAmt |
| End Year Balance | $88,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,144 | GrantsOrScholarshipsAmt |
| End Year Balance | $116,246 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,508 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,825 | GrantsOrScholarshipsAmt |
| End Year Balance | $143,931 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,376,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,505,415 | DepreciationAmt |
| Book Value | $870,938 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,820,484 | OtherCostOrOtherBasisAmt |
| Book Value | $1,820,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,691,422 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SOUTHWEST INVESTMENTS | Desc |
| Amt | $88,703 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,703 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,932,371 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,794 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,216 | OtherRevenueAmt |
| Revenue Not Reported | -$16,578 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,948,949 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,948,949 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,179,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,217 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,217 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,175,900 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,175,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 3,217 ROUNDING -1 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 3,217 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE RACIAL NONDISCRIMINATION POLICY IS PUBLISHED IN THE NEWSPAPER DURING THE REGISTRATION PERIOD AND AT OTHER APPROPRIATE TIMES OF THE YEAR. THE SCHOOL HAS ALSO ADOPTED A FORMALIZED MINORITY OUTREACH PROGRAM. |
| SCHEDULE E, LINE 4 | THE SCHOOL MAINTAINS ALL APPLICABLE RECORDS AND COPIES OF ALL M ATERIALS USED IN CONNECTION WITH ADMISSIONS, ETC. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALENDAR FUNDRA | Event1Nm |
| Gross Receipts Event1 | $47,103 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,103 | GrossRevenueEvent1Amt |
| Event2 | FOOTBALL TAILGA | Event2Nm |
| Gross Receipts Event2 | $21,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,000 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,203 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,203 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,217 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $73,306 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,306 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,217 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,089 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK HENDERSON | PersonNm |
| Title | ADMINISTRATOR | TitleTxt |
| Base Compensation Filing Org | $155,944 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $325 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $156,269 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PARKLANE ACADEMY, A PARENT-GOVERNED, COLLEGE PREPERATORY SCHOOL, EXISTS TO CHALLENGE YOUNG CHRISTIAN MEN AND WOMEN TO LOVE OTHERS AS THEMSELVES AND TO GROW IN KNOWLEDGE AND SKILL IN ORDER THAT THEY MAY SERVE OTHERS THROUGH THEIR CHARACTER AND LEADERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL PARENTS PAY A ONE TIME FEE OF 800 FOR A MEMBERSHIP FEE FOR STUDENTS TO ATTEND THIS PRIVATE SCHOOL. EACH MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS, INCLUDING THE ELECTION OF ALL OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE OFFICERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THERE IS AN ANNUAL MEETING FOR ALL MEMBERS ONCE A YEAR. CHANGES TO THE BYLAWS MUST BE APPROVED BY THE GENERAL MEMBERSHIP BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN WAS FILED WITH REVIEW BY THE ADMINISTRATOR AND BOARD PRESIDENT. THE RETURN WILL BE MADE AVAILABLE TO OTHER BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL WAGES ARE REVIEWED AND VOTED UPON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL WAGES ARE REVIEWED AND VOTED UPON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PARKLANE ACADEMY IS A PRIVATE SCHOOL AND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ENTITY DOES HAVE AN ANNUAL MEETING AND PRESENTS THE FINANCIAL STATEMENTS TO THE MEMBERSHIP OF THE SCHOOL. |
| FORM 990, PART XI, LINE 9 | ROUNDING -2 |