PARK SCHOOL CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 92,305 |
Net unrelated business income | USD $ 83,704 |
Program Service Revenue from prior year | USD $ 26,666,974 |
Program Service Revenue from current year | USD $ 29,080,692 |
Investment Income from prior year | USD $ 5,066 |
Investment Income from current year | USD $ 111,679 |
Other Revenue from prior year | USD $ 823,428 |
Other Revenue from current year | USD $ 110,796 |
Gross receipts from all sources | USD $ 31,810,662 |
Net assets / fund balances at end of fiscal year | USD $ 72,941,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,162,719 |
Total liabilities at end of fiscal year | USD $ 41,680,158 |
Total liabilities at beginning of fiscal year | USD $ 31,360,346 |
Total assets at end of fiscal year | USD $ 114,621,971 |
Total assets at beginning of fiscal year | USD $ 111,523,065 |
Revenues less expenses for current year | USD $ -3,010,455 |
Revenues less expenses for previous year | USD $ 651,200 |
Total expenses for current year | USD $ 34,729,713 |
Total expenses for previous year | USD $ 34,725,795 |
Other expenses in current year | USD $ 12,095,524 |
Other expenses in previous year | USD $ 10,894,712 |
Total fundraising expenses in current year | USD $ 590,142 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,444,886 |
Employee salary and benefits paid in previous year | USD $ 19,223,495 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,189,303 |
Grants and similar amounts paid in previous year | USD $ 4,607,588 |
Total revenue in current fiscal year | USD $ 31,719,258 |
Total revenue in previous fiscal year | USD $ 35,376,995 |
Contributions and grants from current year | USD $ 2,416,091 |
Contributions and grants from previous year | USD $ 7,881,527 |
2022-06-30 |
---|
Total unrelated business income | USD $ 456,133 |
Net unrelated business income | USD $ 418,642 |
Program Service Revenue from prior year | USD $ 23,119,417 |
Program Service Revenue from current year | USD $ 26,666,974 |
Investment Income from prior year | USD $ 277,080 |
Investment Income from current year | USD $ 5,066 |
Other Revenue from prior year | USD $ 236,562 |
Other Revenue from current year | USD $ 823,428 |
Gross receipts from all sources | USD $ 35,437,784 |
Net assets / fund balances at end of fiscal year | USD $ 80,162,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,672,357 |
Total liabilities at end of fiscal year | USD $ 31,360,346 |
Total liabilities at beginning of fiscal year | USD $ 26,174,665 |
Total assets at end of fiscal year | USD $ 111,523,065 |
Total assets at beginning of fiscal year | USD $ 111,847,022 |
Revenues less expenses for current year | USD $ 651,200 |
Revenues less expenses for previous year | USD $ 4,372,046 |
Total expenses for current year | USD $ 34,725,795 |
Total expenses for previous year | USD $ 29,534,272 |
Other expenses in current year | USD $ 10,894,712 |
Other expenses in previous year | USD $ 8,349,087 |
Total fundraising expenses in current year | USD $ 1,030,983 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,223,495 |
Employee salary and benefits paid in previous year | USD $ 17,205,377 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,607,588 |
Grants and similar amounts paid in previous year | USD $ 3,979,808 |
Total revenue in current fiscal year | USD $ 35,376,995 |
Total revenue in previous fiscal year | USD $ 33,906,318 |
Contributions and grants from current year | USD $ 7,881,527 |
Contributions and grants from previous year | USD $ 10,273,259 |
Total of other revenue | USD $ 701,171 |
2021-06-30 |
---|
Total unrelated business income | USD $ 275,517 |
Net unrelated business income | USD $ 265,963 |
Program Service Revenue from prior year | USD $ 23,934,293 |
Program Service Revenue from current year | USD $ 23,119,417 |
Investment Income from prior year | USD $ 32,709 |
Investment Income from current year | USD $ 277,080 |
Other Revenue from prior year | USD $ 611,550 |
Other Revenue from current year | USD $ 236,562 |
Gross receipts from all sources | USD $ 33,985,444 |
Net assets / fund balances at end of fiscal year | USD $ 85,672,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,084,559 |
Total liabilities at end of fiscal year | USD $ 26,174,665 |
Total liabilities at beginning of fiscal year | USD $ 26,902,368 |
Total assets at end of fiscal year | USD $ 111,847,022 |
Total assets at beginning of fiscal year | USD $ 92,986,927 |
Revenues less expenses for current year | USD $ 4,372,046 |
Revenues less expenses for previous year | USD $ -2,168,268 |
Total expenses for current year | USD $ 29,534,272 |
Total expenses for previous year | USD $ 29,447,583 |
Other expenses in current year | USD $ 8,349,087 |
Other expenses in previous year | USD $ 8,172,411 |
Total fundraising expenses in current year | USD $ 862,725 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,205,377 |
Employee salary and benefits paid in previous year | USD $ 17,094,036 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,979,808 |
Grants and similar amounts paid in previous year | USD $ 4,181,136 |
Total revenue in current fiscal year | USD $ 33,906,318 |
Total revenue in previous fiscal year | USD $ 27,279,315 |
Contributions and grants from current year | USD $ 10,273,259 |
Contributions and grants from previous year | USD $ 2,700,763 |
Total of other revenue | USD $ 241,625 |
2020-06-30 |
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Total unrelated business income | USD $ 136,477 |
Net unrelated business income | USD $ 124,639 |
Program Service Revenue from prior year | USD $ 23,091,156 |
Program Service Revenue from current year | USD $ 23,934,293 |
Investment Income from prior year | USD $ 34,808 |
Investment Income from current year | USD $ 32,709 |
Other Revenue from prior year | USD $ 617,363 |
Other Revenue from current year | USD $ 611,550 |
Gross receipts from all sources | USD $ 27,299,628 |
Net assets / fund balances at end of fiscal year | USD $ 66,084,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,624,627 |
Total liabilities at end of fiscal year | USD $ 26,902,368 |
Total liabilities at beginning of fiscal year | USD $ 27,399,833 |
Total assets at end of fiscal year | USD $ 92,986,927 |
Total assets at beginning of fiscal year | USD $ 96,024,460 |
Revenues less expenses for current year | USD $ -2,168,268 |
Revenues less expenses for previous year | USD $ -2,166,744 |
Total expenses for current year | USD $ 29,447,583 |
Total expenses for previous year | USD $ 29,183,670 |
Other expenses in current year | USD $ 8,172,411 |
Other expenses in previous year | USD $ 8,391,904 |
Total fundraising expenses in current year | USD $ 1,022,057 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,094,036 |
Employee salary and benefits paid in previous year | USD $ 16,917,069 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,181,136 |
Grants and similar amounts paid in previous year | USD $ 3,874,697 |
Total revenue in current fiscal year | USD $ 27,279,315 |
Total revenue in previous fiscal year | USD $ 27,016,926 |
Contributions and grants from current year | USD $ 2,700,763 |
Contributions and grants from previous year | USD $ 3,273,599 |
Total of other revenue | USD $ 390,354 |
2019-06-30 |
---|
Total unrelated business income | USD $ 139,183 |
Net unrelated business income | USD $ 127,142 |
Program Service Revenue from prior year | USD $ 21,854,291 |
Program Service Revenue from current year | USD $ 23,091,156 |
Investment Income from prior year | USD $ 18,054 |
Investment Income from current year | USD $ 34,808 |
Other Revenue from prior year | USD $ 566,493 |
Other Revenue from current year | USD $ 617,363 |
Gross receipts from all sources | USD $ 27,041,631 |
Net assets / fund balances at end of fiscal year | USD $ 68,624,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,864,887 |
Total liabilities at end of fiscal year | USD $ 27,399,833 |
Total liabilities at beginning of fiscal year | USD $ 26,694,168 |
Total assets at end of fiscal year | USD $ 96,024,460 |
Total assets at beginning of fiscal year | USD $ 94,559,055 |
Revenues less expenses for current year | USD $ -2,166,744 |
Revenues less expenses for previous year | USD $ -1,683,746 |
Total expenses for current year | USD $ 29,183,670 |
Total expenses for previous year | USD $ 28,613,349 |
Other expenses in current year | USD $ 8,391,904 |
Other expenses in previous year | USD $ 8,089,624 |
Total fundraising expenses in current year | USD $ 1,036,996 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,917,069 |
Employee salary and benefits paid in previous year | USD $ 16,741,538 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,874,697 |
Grants and similar amounts paid in previous year | USD $ 3,782,187 |
Total revenue in current fiscal year | USD $ 27,016,926 |
Total revenue in previous fiscal year | USD $ 26,929,603 |
Contributions and grants from current year | USD $ 3,273,599 |
Contributions and grants from previous year | USD $ 4,490,765 |
Total of other revenue | USD $ 327,778 |
2018-06-30 |
---|
Total unrelated business income | USD $ 29,602 |
Net unrelated business income | USD $ 26,314 |
Program Service Revenue from prior year | USD $ 21,536,792 |
Program Service Revenue from current year | USD $ 21,854,291 |
Investment Income from prior year | USD $ 21,491 |
Investment Income from current year | USD $ 18,054 |
Other Revenue from prior year | USD $ 544,514 |
Other Revenue from current year | USD $ 566,493 |
Gross receipts from all sources | USD $ 26,953,767 |
Net assets / fund balances at end of fiscal year | USD $ 67,864,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,060,745 |
Total liabilities at end of fiscal year | USD $ 26,694,168 |
Total liabilities at beginning of fiscal year | USD $ 25,994,201 |
Total assets at end of fiscal year | USD $ 94,559,055 |
Total assets at beginning of fiscal year | USD $ 91,054,946 |
Revenues less expenses for current year | USD $ -1,683,746 |
Revenues less expenses for previous year | USD $ -2,505,402 |
Total expenses for current year | USD $ 28,613,349 |
Total expenses for previous year | USD $ 27,178,422 |
Other expenses in current year | USD $ 8,089,624 |
Other expenses in previous year | USD $ 7,935,680 |
Total fundraising expenses in current year | USD $ 1,089,171 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,741,538 |
Employee salary and benefits paid in previous year | USD $ 15,822,375 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,782,187 |
Grants and similar amounts paid in previous year | USD $ 3,420,367 |
Total revenue in current fiscal year | USD $ 26,929,603 |
Total revenue in previous fiscal year | USD $ 24,673,020 |
Contributions and grants from current year | USD $ 4,490,765 |
Contributions and grants from previous year | USD $ 2,570,223 |
Total of other revenue | USD $ 320,452 |
2017-06-30 |
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Total unrelated business income | USD $ 40,946 |
Net unrelated business income | USD $ 36,750 |
Program Service Revenue from prior year | USD $ 20,820,791 |
Program Service Revenue from current year | USD $ 21,536,792 |
Investment Income from prior year | USD $ 50,321 |
Investment Income from current year | USD $ 21,491 |
Other Revenue from prior year | USD $ 551,335 |
Other Revenue from current year | USD $ 544,514 |
Gross receipts from all sources | USD $ 24,701,109 |
Net assets / fund balances at end of fiscal year | USD $ 65,060,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,956,234 |
Total liabilities at end of fiscal year | USD $ 25,994,201 |
Total liabilities at beginning of fiscal year | USD $ 26,035,958 |
Total assets at end of fiscal year | USD $ 91,054,946 |
Total assets at beginning of fiscal year | USD $ 87,992,192 |
Revenues less expenses for current year | USD $ -2,505,402 |
Revenues less expenses for previous year | USD $ -2,920,086 |
Total expenses for current year | USD $ 27,178,422 |
Total expenses for previous year | USD $ 26,743,065 |
Other expenses in current year | USD $ 7,935,680 |
Other expenses in previous year | USD $ 7,277,024 |
Total fundraising expenses in current year | USD $ 825,400 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,822,375 |
Employee salary and benefits paid in previous year | USD $ 15,976,586 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,420,367 |
Grants and similar amounts paid in previous year | USD $ 3,489,455 |
Total revenue in current fiscal year | USD $ 24,673,020 |
Total revenue in previous fiscal year | USD $ 23,822,979 |
Contributions and grants from current year | USD $ 2,570,223 |
Contributions and grants from previous year | USD $ 2,400,532 |
Total of other revenue | USD $ 285,913 |
2016-06-30 |
---|
Total unrelated business income | USD $ 39,955 |
Net unrelated business income | USD $ 35,839 |
Program Service Revenue from prior year | USD $ 19,944,182 |
Program Service Revenue from current year | USD $ 20,820,791 |
Investment Income from prior year | USD $ 9,602,920 |
Investment Income from current year | USD $ 50,321 |
Other Revenue from prior year | USD $ 441,208 |
Other Revenue from current year | USD $ 551,335 |
Gross receipts from all sources | USD $ 23,845,383 |
Net assets / fund balances at end of fiscal year | USD $ 61,956,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,753,219 |
Total liabilities at end of fiscal year | USD $ 26,268,227 |
Total liabilities at beginning of fiscal year | USD $ 28,562,173 |
Total assets at end of fiscal year | USD $ 88,224,461 |
Total assets at beginning of fiscal year | USD $ 94,315,392 |
Revenues less expenses for current year | USD $ -2,920,086 |
Revenues less expenses for previous year | USD $ 8,689,466 |
Total expenses for current year | USD $ 26,743,065 |
Total expenses for previous year | USD $ 25,014,673 |
Other expenses in current year | USD $ 7,277,024 |
Other expenses in previous year | USD $ 6,459,816 |
Total fundraising expenses in current year | USD $ 749,058 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,976,586 |
Employee salary and benefits paid in previous year | USD $ 15,037,595 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,489,455 |
Grants and similar amounts paid in previous year | USD $ 3,517,262 |
Total revenue in current fiscal year | USD $ 23,822,979 |
Total revenue in previous fiscal year | USD $ 33,704,139 |
Contributions and grants from current year | USD $ 2,400,532 |
Contributions and grants from previous year | USD $ 3,715,829 |
Total of other revenue | USD $ 285,552 |
2015-06-30 |
---|
Total unrelated business income | USD $ -53,362 |
Net unrelated business income | USD $ -53,362 |
Program Service Revenue from prior year | USD $ 18,778,812 |
Program Service Revenue from current year | USD $ 19,944,182 |
Investment Income from prior year | USD $ 1,010,698 |
Investment Income from current year | USD $ 9,602,920 |
Other Revenue from prior year | USD $ 494,126 |
Other Revenue from current year | USD $ 441,208 |
Gross receipts from all sources | USD $ 33,729,138 |
Net assets / fund balances at end of fiscal year | USD $ 65,753,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,560,646 |
Total liabilities at end of fiscal year | USD $ 28,562,173 |
Total liabilities at beginning of fiscal year | USD $ 28,198,874 |
Total assets at end of fiscal year | USD $ 94,315,392 |
Total assets at beginning of fiscal year | USD $ 91,759,520 |
Revenues less expenses for current year | USD $ 8,689,466 |
Revenues less expenses for previous year | USD $ -550,821 |
Total expenses for current year | USD $ 25,014,673 |
Total expenses for previous year | USD $ 25,046,300 |
Other expenses in current year | USD $ 6,459,816 |
Other expenses in previous year | USD $ 6,935,315 |
Total fundraising expenses in current year | USD $ 743,010 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,037,595 |
Employee salary and benefits paid in previous year | USD $ 14,873,249 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,517,262 |
Grants and similar amounts paid in previous year | USD $ 3,237,736 |
Total revenue in current fiscal year | USD $ 33,704,139 |
Total revenue in previous fiscal year | USD $ 24,495,479 |
Contributions and grants from current year | USD $ 3,715,829 |
Contributions and grants from previous year | USD $ 4,211,843 |
Total of other revenue | USD $ 196,147 |
The following addresses have been detected as associated with Tax Indentification Number 042104824