PARK LAWN SCHOOL & ACTIVITY CENTER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 55,097 |
Net unrelated business income | USD $ 22,992 |
Program Service Revenue from prior year | USD $ 9,755,874 |
Program Service Revenue from current year | USD $ 11,241,961 |
Investment Income from prior year | USD $ 359 |
Investment Income from current year | USD $ 40,173 |
Other Revenue from prior year | USD $ 262,476 |
Other Revenue from current year | USD $ 224,631 |
Gross receipts from all sources | USD $ 11,960,880 |
Net assets / fund balances at end of fiscal year | USD $ 2,724,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,218,546 |
Total liabilities at end of fiscal year | USD $ 777,501 |
Total liabilities at beginning of fiscal year | USD $ 1,185,342 |
Total assets at end of fiscal year | USD $ 3,502,359 |
Total assets at beginning of fiscal year | USD $ 4,403,888 |
Revenues less expenses for current year | USD $ -493,688 |
Revenues less expenses for previous year | USD $ -773,086 |
Total expenses for current year | USD $ 12,181,732 |
Total expenses for previous year | USD $ 11,335,832 |
Other expenses in current year | USD $ 3,622,554 |
Other expenses in previous year | USD $ 3,628,578 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,559,178 |
Employee salary and benefits paid in previous year | USD $ 7,707,254 |
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 $ 11,688,044 |
Total revenue in previous fiscal year | USD $ 10,562,746 |
Contributions and grants from current year | USD $ 181,279 |
Contributions and grants from previous year | USD $ 544,037 |
Gross income from gaming | USD $ 327,933 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 377,781 |
Net unrelated business income | USD $ 30,838 |
Program Service Revenue from prior year | USD $ 9,042,021 |
Program Service Revenue from current year | USD $ 10,117,417 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 384,197 |
Other Revenue from current year | USD $ 295,210 |
Gross receipts from all sources | USD $ 10,993,973 |
Net assets / fund balances at end of fiscal year | USD $ 187,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,243 |
Total liabilities at end of fiscal year | USD $ 2,864,306 |
Total liabilities at beginning of fiscal year | USD $ 1,478,877 |
Total assets at end of fiscal year | USD $ 3,052,012 |
Total assets at beginning of fiscal year | USD $ 1,595,120 |
Revenues less expenses for current year | USD $ 71,463 |
Total expenses for current year | USD $ 10,544,729 |
Total expenses for previous year | USD $ 10,876,677 |
Other expenses in current year | USD $ 3,232,987 |
Other expenses in previous year | USD $ 3,051,908 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,311,742 |
Employee salary and benefits paid in previous year | USD $ 7,824,769 |
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 $ 10,616,192 |
Total revenue in previous fiscal year | USD $ 10,876,677 |
Contributions and grants from current year | USD $ 203,494 |
Contributions and grants from previous year | USD $ 1,450,423 |
Gross income from gaming | USD $ 460,987 |
Total of other revenue | USD $ 17 |
2019-06-30 |
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Total unrelated business income | USD $ 473,609 |
Net unrelated business income | USD $ 52,539 |
Program Service Revenue from prior year | USD $ 8,704,147 |
Program Service Revenue from current year | USD $ 9,042,021 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 363,765 |
Other Revenue from current year | USD $ 384,197 |
Gross receipts from all sources | USD $ 11,430,835 |
Net assets / fund balances at end of fiscal year | USD $ 116,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,243 |
Total liabilities at end of fiscal year | USD $ 1,478,877 |
Total liabilities at beginning of fiscal year | USD $ 1,720,836 |
Total assets at end of fiscal year | USD $ 1,595,120 |
Total assets at beginning of fiscal year | USD $ 1,837,079 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 10,876,677 |
Total expenses for previous year | USD $ 10,580,900 |
Other expenses in current year | USD $ 3,051,908 |
Other expenses in previous year | USD $ 2,941,332 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,824,769 |
Employee salary and benefits paid in previous year | USD $ 7,639,568 |
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 $ 10,876,677 |
Total revenue in previous fiscal year | USD $ 10,580,900 |
Contributions and grants from current year | USD $ 1,450,423 |
Contributions and grants from previous year | USD $ 1,512,962 |
Gross income from gaming | USD $ 765,329 |
Total of other revenue | USD $ 934 |
2018-06-30 |
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Total unrelated business income | USD $ 442,032 |
Net unrelated business income | USD $ 49,254 |
Program Service Revenue from prior year | USD $ 8,345,945 |
Program Service Revenue from current year | USD $ 8,704,147 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 322,509 |
Other Revenue from current year | USD $ 363,765 |
Gross receipts from all sources | USD $ 11,095,904 |
Net assets / fund balances at end of fiscal year | USD $ 116,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,243 |
Total liabilities at end of fiscal year | USD $ 1,720,836 |
Total liabilities at beginning of fiscal year | USD $ 1,647,852 |
Total assets at end of fiscal year | USD $ 1,837,079 |
Total assets at beginning of fiscal year | USD $ 1,764,095 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 10,580,900 |
Total expenses for previous year | USD $ 9,722,980 |
Other expenses in current year | USD $ 2,941,332 |
Other expenses in previous year | USD $ 2,745,511 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,639,568 |
Employee salary and benefits paid in previous year | USD $ 6,977,469 |
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 $ 10,580,900 |
Total revenue in previous fiscal year | USD $ 9,722,980 |
Contributions and grants from current year | USD $ 1,512,962 |
Contributions and grants from previous year | USD $ 1,054,503 |
Gross income from gaming | USD $ 744,267 |
Total of other revenue | USD $ 1,029 |
2017-06-30 |
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Total unrelated business income | USD $ 417,172 |
Net unrelated business income | USD $ 38,852 |
Program Service Revenue from prior year | USD $ 8,262,952 |
Program Service Revenue from current year | USD $ 8,345,945 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 348,171 |
Other Revenue from current year | USD $ 322,509 |
Gross receipts from all sources | USD $ 10,202,188 |
Net assets / fund balances at end of fiscal year | USD $ 116,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,243 |
Total liabilities at end of fiscal year | USD $ 1,647,852 |
Total liabilities at beginning of fiscal year | USD $ 1,290,315 |
Total assets at end of fiscal year | USD $ 1,764,095 |
Total assets at beginning of fiscal year | USD $ 1,406,558 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 9,722,980 |
Total expenses for previous year | USD $ 9,986,135 |
Other expenses in current year | USD $ 2,745,511 |
Other expenses in previous year | USD $ 2,843,091 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,977,469 |
Employee salary and benefits paid in previous year | USD $ 7,143,044 |
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 $ 9,722,980 |
Total revenue in previous fiscal year | USD $ 9,986,135 |
Contributions and grants from current year | USD $ 1,054,503 |
Contributions and grants from previous year | USD $ 1,374,981 |
Gross income from gaming | USD $ 654,501 |
Total of other revenue | USD $ 2,606 |
2016-06-30 |
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Total unrelated business income | USD $ 444,888 |
Net unrelated business income | USD $ 45,667 |
Program Service Revenue from prior year | USD $ 8,221,224 |
Program Service Revenue from current year | USD $ 8,262,952 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 359,553 |
Other Revenue from current year | USD $ 348,171 |
Gross receipts from all sources | USD $ 10,505,888 |
Net assets / fund balances at end of fiscal year | USD $ 116,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,243 |
Total liabilities at end of fiscal year | USD $ 1,290,315 |
Total liabilities at beginning of fiscal year | USD $ 1,304,060 |
Total assets at end of fiscal year | USD $ 1,406,558 |
Total assets at beginning of fiscal year | USD $ 1,420,303 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 9,986,135 |
Total expenses for previous year | USD $ 9,375,911 |
Other expenses in current year | USD $ 2,843,091 |
Other expenses in previous year | USD $ 2,638,692 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,143,044 |
Employee salary and benefits paid in previous year | USD $ 6,737,219 |
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 $ 9,986,135 |
Total revenue in previous fiscal year | USD $ 9,375,911 |
Contributions and grants from current year | USD $ 1,374,981 |
Contributions and grants from previous year | USD $ 795,105 |
Gross income from gaming | USD $ 726,982 |
Total of other revenue | USD $ 4,216 |
2015-06-30 |
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Total unrelated business income | USD $ 493,339 |
Net unrelated business income | USD $ 41,545 |
Program Service Revenue from prior year | USD $ 8,215,648 |
Program Service Revenue from current year | USD $ 8,221,224 |
Investment Income from prior year | USD $ 1,364 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 303,470 |
Other Revenue from current year | USD $ 359,553 |
Gross receipts from all sources | USD $ 9,940,882 |
Net assets / fund balances at end of fiscal year | USD $ 116,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,243 |
Total liabilities at end of fiscal year | USD $ 1,304,060 |
Total liabilities at beginning of fiscal year | USD $ 1,069,303 |
Total assets at end of fiscal year | USD $ 1,420,303 |
Total assets at beginning of fiscal year | USD $ 1,185,546 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 9,375,911 |
Total expenses for previous year | USD $ 9,463,128 |
Other expenses in current year | USD $ 2,638,692 |
Other expenses in previous year | USD $ 2,657,159 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,737,219 |
Employee salary and benefits paid in previous year | USD $ 6,805,969 |
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 $ 9,375,911 |
Total revenue in previous fiscal year | USD $ 9,463,128 |
Contributions and grants from current year | USD $ 795,105 |
Contributions and grants from previous year | USD $ 942,646 |
Gross income from gaming | USD $ 791,863 |
Total of other revenue | USD $ 3,358 |
The following addresses have been detected as associated with Tax Indentification Number 362806708