PARK ACADEMY 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,637,217 |
Program Service Revenue from current year | USD $ 1,806,697 |
Investment Income from prior year | USD $ 334,993 |
Investment Income from current year | USD $ 206,639 |
Other Revenue from prior year | USD $ -75,834 |
Other Revenue from current year | USD $ -78,966 |
Gross receipts from all sources | USD $ 3,289,835 |
Net assets / fund balances at end of fiscal year | USD $ 11,274,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,202,418 |
Total liabilities at end of fiscal year | USD $ 775,945 |
Total liabilities at beginning of fiscal year | USD $ 533,311 |
Total assets at end of fiscal year | USD $ 12,050,392 |
Total assets at beginning of fiscal year | USD $ 11,735,729 |
Revenues less expenses for current year | USD $ -226,853 |
Revenues less expenses for previous year | USD $ -102,023 |
Total expenses for current year | USD $ 3,080,685 |
Total expenses for previous year | USD $ 2,802,876 |
Other expenses in current year | USD $ 685,259 |
Other expenses in previous year | USD $ 632,730 |
Total fundraising expenses in current year | USD $ 151,523 |
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 $ 2,395,426 |
Employee salary and benefits paid in previous year | USD $ 2,170,146 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,853,832 |
Total revenue in previous fiscal year | USD $ 2,700,853 |
Contributions and grants from current year | USD $ 919,462 |
Contributions and grants from previous year | USD $ 804,477 |
Gross income from fundraising events | USD $ 84,248 |
Total of other revenue | USD $ 1,489 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,515,675 |
Program Service Revenue from current year | USD $ 1,637,217 |
Investment Income from prior year | USD $ 146,376 |
Investment Income from current year | USD $ 334,993 |
Other Revenue from prior year | USD $ -9,269 |
Other Revenue from current year | USD $ -75,834 |
Gross receipts from all sources | USD $ 2,849,739 |
Net assets / fund balances at end of fiscal year | USD $ 11,202,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,063,753 |
Total liabilities at end of fiscal year | USD $ 533,311 |
Total liabilities at beginning of fiscal year | USD $ 348,477 |
Total assets at end of fiscal year | USD $ 11,735,729 |
Total assets at beginning of fiscal year | USD $ 12,412,230 |
Revenues less expenses for current year | USD $ -102,023 |
Revenues less expenses for previous year | USD $ 285,125 |
Total expenses for current year | USD $ 2,802,876 |
Total expenses for previous year | USD $ 2,574,230 |
Other expenses in current year | USD $ 632,730 |
Other expenses in previous year | USD $ 572,061 |
Total fundraising expenses in current year | USD $ 153,560 |
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 $ 2,170,146 |
Employee salary and benefits paid in previous year | USD $ 2,002,169 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,700,853 |
Total revenue in previous fiscal year | USD $ 2,859,355 |
Contributions and grants from current year | USD $ 804,477 |
Contributions and grants from previous year | USD $ 1,206,573 |
Gross income from fundraising events | USD $ 59,596 |
Total of other revenue | USD $ 2,803 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,669,286 |
Program Service Revenue from current year | USD $ 1,515,675 |
Investment Income from prior year | USD $ 67,903 |
Investment Income from current year | USD $ 146,376 |
Other Revenue from prior year | USD $ 6,561 |
Other Revenue from current year | USD $ -9,269 |
Gross receipts from all sources | USD $ 3,018,595 |
Net assets / fund balances at end of fiscal year | USD $ 12,063,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,734,949 |
Total liabilities at end of fiscal year | USD $ 348,477 |
Total liabilities at beginning of fiscal year | USD $ 816,956 |
Total assets at end of fiscal year | USD $ 12,412,230 |
Total assets at beginning of fiscal year | USD $ 11,551,905 |
Revenues less expenses for current year | USD $ 285,125 |
Revenues less expenses for previous year | USD $ -63,990 |
Total expenses for current year | USD $ 2,574,230 |
Total expenses for previous year | USD $ 2,465,165 |
Other expenses in current year | USD $ 572,061 |
Other expenses in previous year | USD $ 625,018 |
Total fundraising expenses in current year | USD $ 136,406 |
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 $ 2,002,169 |
Employee salary and benefits paid in previous year | USD $ 1,840,147 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,859,355 |
Total revenue in previous fiscal year | USD $ 2,401,175 |
Contributions and grants from current year | USD $ 1,206,573 |
Contributions and grants from previous year | USD $ 657,425 |
Gross income from fundraising events | USD $ 42,364 |
Total of other revenue | USD $ 16,181 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,544,960 |
Program Service Revenue from current year | USD $ 1,669,286 |
Investment Income from prior year | USD $ 93,980 |
Investment Income from current year | USD $ 67,903 |
Other Revenue from prior year | USD $ -78,174 |
Other Revenue from current year | USD $ 6,561 |
Gross receipts from all sources | USD $ 2,579,190 |
Net assets / fund balances at end of fiscal year | USD $ 10,734,949 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,742,992 |
Total liabilities at end of fiscal year | USD $ 816,956 |
Total liabilities at beginning of fiscal year | USD $ 489,510 |
Total assets at end of fiscal year | USD $ 11,551,905 |
Total assets at beginning of fiscal year | USD $ 11,232,502 |
Revenues less expenses for current year | USD $ -63,990 |
Revenues less expenses for previous year | USD $ 1,089,647 |
Total expenses for current year | USD $ 2,465,165 |
Total expenses for previous year | USD $ 2,398,658 |
Other expenses in current year | USD $ 625,018 |
Other expenses in previous year | USD $ 675,573 |
Total fundraising expenses in current year | USD $ 138,758 |
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 $ 1,840,147 |
Employee salary and benefits paid in previous year | USD $ 1,723,085 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,401,175 |
Total revenue in previous fiscal year | USD $ 3,488,305 |
Contributions and grants from current year | USD $ 657,425 |
Contributions and grants from previous year | USD $ 1,927,539 |
Gross income from fundraising events | USD $ 21,688 |
Total of other revenue | USD $ 24,497 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,497,037 |
Program Service Revenue from current year | USD $ 1,544,960 |
Investment Income from prior year | USD $ 108,050 |
Investment Income from current year | USD $ 93,980 |
Other Revenue from prior year | USD $ -147,479 |
Other Revenue from current year | USD $ -78,174 |
Gross receipts from all sources | USD $ 3,749,867 |
Net assets / fund balances at end of fiscal year | USD $ 10,742,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,560,408 |
Total liabilities at end of fiscal year | USD $ 489,510 |
Total liabilities at beginning of fiscal year | USD $ 751,331 |
Total assets at end of fiscal year | USD $ 11,232,502 |
Total assets at beginning of fiscal year | USD $ 10,311,739 |
Revenues less expenses for current year | USD $ 1,089,647 |
Revenues less expenses for previous year | USD $ 480,723 |
Total expenses for current year | USD $ 2,398,658 |
Total expenses for previous year | USD $ 2,142,571 |
Other expenses in current year | USD $ 675,573 |
Other expenses in previous year | USD $ 664,385 |
Total fundraising expenses in current year | USD $ 137,507 |
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 $ 1,723,085 |
Employee salary and benefits paid in previous year | USD $ 1,478,186 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,488,305 |
Total revenue in previous fiscal year | USD $ 2,623,294 |
Contributions and grants from current year | USD $ 1,927,539 |
Contributions and grants from previous year | USD $ 1,165,686 |
Gross income from fundraising events | USD $ 75,470 |
Total of other revenue | USD $ 12,319 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,185,424 |
Program Service Revenue from current year | USD $ 1,497,037 |
Investment Income from prior year | USD $ 21,378 |
Investment Income from current year | USD $ 108,050 |
Other Revenue from prior year | USD $ 6,693 |
Other Revenue from current year | USD $ -147,479 |
Gross receipts from all sources | USD $ 2,975,243 |
Net assets / fund balances at end of fiscal year | USD $ 9,560,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,071,983 |
Total liabilities at end of fiscal year | USD $ 751,331 |
Total liabilities at beginning of fiscal year | USD $ 982,813 |
Total assets at end of fiscal year | USD $ 10,311,739 |
Total assets at beginning of fiscal year | USD $ 10,054,796 |
Revenues less expenses for current year | USD $ 480,723 |
Revenues less expenses for previous year | USD $ 1,016,986 |
Total expenses for current year | USD $ 2,142,571 |
Total expenses for previous year | USD $ 1,716,450 |
Other expenses in current year | USD $ 664,385 |
Other expenses in previous year | USD $ 654,573 |
Total fundraising expenses in current year | USD $ 141,539 |
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 $ 1,478,186 |
Employee salary and benefits paid in previous year | USD $ 1,061,877 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,623,294 |
Total revenue in previous fiscal year | USD $ 2,733,436 |
Contributions and grants from current year | USD $ 1,165,686 |
Contributions and grants from previous year | USD $ 1,519,941 |
Gross income from fundraising events | USD $ 104,012 |
Total of other revenue | USD $ 7,958 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 859,545 |
Program Service Revenue from current year | USD $ 1,185,424 |
Investment Income from prior year | USD $ 18,394 |
Investment Income from current year | USD $ 21,378 |
Other Revenue from prior year | USD $ 261,277 |
Other Revenue from current year | USD $ 6,693 |
Gross receipts from all sources | USD $ 3,180,324 |
Net assets / fund balances at end of fiscal year | USD $ 9,071,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,888,269 |
Total liabilities at end of fiscal year | USD $ 982,813 |
Total liabilities at beginning of fiscal year | USD $ 1,729,112 |
Total assets at end of fiscal year | USD $ 10,054,796 |
Total assets at beginning of fiscal year | USD $ 9,617,381 |
Revenues less expenses for current year | USD $ 1,016,986 |
Revenues less expenses for previous year | USD $ 1,391,529 |
Total expenses for current year | USD $ 1,716,450 |
Total expenses for previous year | USD $ 1,570,706 |
Other expenses in current year | USD $ 654,573 |
Other expenses in previous year | USD $ 543,770 |
Total fundraising expenses in current year | USD $ 153,155 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,061,877 |
Employee salary and benefits paid in previous year | USD $ 1,023,936 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 2,733,436 |
Total revenue in previous fiscal year | USD $ 2,962,235 |
Contributions and grants from current year | USD $ 1,519,941 |
Contributions and grants from previous year | USD $ 1,823,019 |
Gross income from fundraising events | USD $ 188,782 |
Cost of goods sold | USD $ 4,906 |
Gross sales of inventory assets | USD $ 8,054 |
Total of other revenue | USD $ 10,595 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 922,328 |
Program Service Revenue from current year | USD $ 859,545 |
Investment Income from prior year | USD $ -443,350 |
Investment Income from current year | USD $ 18,394 |
Other Revenue from prior year | USD $ 191,137 |
Other Revenue from current year | USD $ 261,277 |
Gross receipts from all sources | USD $ 3,182,113 |
Net assets / fund balances at end of fiscal year | USD $ 7,888,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,498,518 |
Total liabilities at end of fiscal year | USD $ 1,729,112 |
Total liabilities at beginning of fiscal year | USD $ 2,332,046 |
Total assets at end of fiscal year | USD $ 9,617,381 |
Total assets at beginning of fiscal year | USD $ 8,830,564 |
Revenues less expenses for current year | USD $ 1,391,529 |
Revenues less expenses for previous year | USD $ 1,747,885 |
Total expenses for current year | USD $ 1,570,706 |
Total expenses for previous year | USD $ 1,663,506 |
Other expenses in current year | USD $ 543,770 |
Other expenses in previous year | USD $ 642,533 |
Total fundraising expenses in current year | USD $ 167,224 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,023,936 |
Employee salary and benefits paid in previous year | USD $ 1,020,973 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 2,962,235 |
Total revenue in previous fiscal year | USD $ 3,411,391 |
Contributions and grants from current year | USD $ 1,823,019 |
Contributions and grants from previous year | USD $ 2,741,276 |
Gross income from fundraising events | USD $ 388,127 |
Cost of goods sold | USD $ 4,211 |
Gross sales of inventory assets | USD $ 6,132 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,774 |
Program Service Revenue from current year | USD $ 922,328 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ -443,350 |
Other Revenue from prior year | USD $ 42,134 |
Other Revenue from current year | USD $ 191,137 |
Gross receipts from all sources | USD $ 3,970,973 |
Net assets / fund balances at end of fiscal year | USD $ 6,498,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,758,971 |
Total liabilities at end of fiscal year | USD $ 2,332,046 |
Total liabilities at beginning of fiscal year | USD $ 3,619,984 |
Total assets at end of fiscal year | USD $ 8,830,564 |
Total assets at beginning of fiscal year | USD $ 8,378,955 |
Revenues less expenses for current year | USD $ 1,747,885 |
Revenues less expenses for previous year | USD $ 4,153,933 |
Total expenses for current year | USD $ 1,663,506 |
Total expenses for previous year | USD $ 1,236,175 |
Other expenses in current year | USD $ 642,533 |
Other expenses in previous year | USD $ 337,708 |
Total fundraising expenses in current year | USD $ 203,498 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,020,973 |
Employee salary and benefits paid in previous year | USD $ 898,467 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,411,391 |
Total revenue in previous fiscal year | USD $ 5,390,108 |
Contributions and grants from current year | USD $ 2,741,276 |
Contributions and grants from previous year | USD $ 4,671,182 |
Gross income from fundraising events | USD $ 293,122 |
Cost of goods sold | USD $ 4,249 |
Gross sales of inventory assets | USD $ 6,440 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 202381913