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Employer Identification Number 39-1190711

PARKSIDE PRESCHOOL CENTER LTD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PARKSIDE PRESCHOOL CENTER LTD
Employer identification number (EIN):39-1190711
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE HIGH QUALITY DAYCARE TO AREA CHILDREN
Number of Employees24

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 560,121
Program Service Revenue from current yearUSD $ 628,534
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 11
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 821,999
Net assets / fund balances at end of fiscal yearUSD $ 162,734
Net assets / fund balances at beginning of fiscal yearUSD $ 213,270
Total liabilities at end of fiscal yearUSD $ 32,443
Total liabilities at beginning of fiscal yearUSD $ 76,598
Total assets at end of fiscal yearUSD $ 195,177
Total assets at beginning of fiscal yearUSD $ 289,868
Revenues less expenses for current yearUSD $ -50,536
Revenues less expenses for previous yearUSD $ 3,260
Total expenses for current yearUSD $ 872,535
Total expenses for previous yearUSD $ 701,218
Other expenses in current yearUSD $ 171,376
Other expenses in previous yearUSD $ 134,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 678,715
Employee salary and benefits paid in previous yearUSD $ 545,863
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,444
Grants and similar amounts paid in previous yearUSD $ 20,731
Total revenue in current fiscal yearUSD $ 821,999
Total revenue in previous fiscal yearUSD $ 704,478
Contributions and grants from current yearUSD $ 193,454
Contributions and grants from previous yearUSD $ 144,345
Total of other revenueUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 486,425
Program Service Revenue from current yearUSD $ 560,121
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 12
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 704,478
Net assets / fund balances at end of fiscal yearUSD $ 213,270
Net assets / fund balances at beginning of fiscal yearUSD $ 210,010
Total liabilities at end of fiscal yearUSD $ 76,598
Total liabilities at beginning of fiscal yearUSD $ 79,044
Total assets at end of fiscal yearUSD $ 289,868
Total assets at beginning of fiscal yearUSD $ 289,054
Revenues less expenses for current yearUSD $ 3,260
Revenues less expenses for previous yearUSD $ 23,819
Total expenses for current yearUSD $ 701,218
Total expenses for previous yearUSD $ 631,405
Other expenses in current yearUSD $ 134,624
Other expenses in previous yearUSD $ 122,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 545,863
Employee salary and benefits paid in previous yearUSD $ 490,988
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,731
Grants and similar amounts paid in previous yearUSD $ 18,077
Total revenue in current fiscal yearUSD $ 704,478
Total revenue in previous fiscal yearUSD $ 655,224
Contributions and grants from current yearUSD $ 144,345
Contributions and grants from previous yearUSD $ 168,765
Total of other revenueUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 497,299
Program Service Revenue from current yearUSD $ 486,425
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 34
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 655,224
Net assets / fund balances at end of fiscal yearUSD $ 210,010
Net assets / fund balances at beginning of fiscal yearUSD $ 186,191
Total liabilities at end of fiscal yearUSD $ 79,044
Total liabilities at beginning of fiscal yearUSD $ 83,476
Total assets at end of fiscal yearUSD $ 289,054
Total assets at beginning of fiscal yearUSD $ 269,667
Revenues less expenses for current yearUSD $ 23,819
Revenues less expenses for previous yearUSD $ 77,908
Total expenses for current yearUSD $ 631,405
Total expenses for previous yearUSD $ 508,273
Other expenses in current yearUSD $ 122,340
Other expenses in previous yearUSD $ 92,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 490,988
Employee salary and benefits paid in previous yearUSD $ 398,948
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,077
Grants and similar amounts paid in previous yearUSD $ 16,954
Total revenue in current fiscal yearUSD $ 655,224
Total revenue in previous fiscal yearUSD $ 586,181
Contributions and grants from current yearUSD $ 168,765
Contributions and grants from previous yearUSD $ 88,867
Total of other revenueUSD $ 0
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 514,134
Program Service Revenue from current yearUSD $ 497,299
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 586,181
Net assets / fund balances at end of fiscal yearUSD $ 186,191
Net assets / fund balances at beginning of fiscal yearUSD $ 108,283
Total liabilities at end of fiscal yearUSD $ 83,476
Total liabilities at beginning of fiscal yearUSD $ 86,163
Total assets at end of fiscal yearUSD $ 269,667
Total assets at beginning of fiscal yearUSD $ 194,446
Revenues less expenses for current yearUSD $ 77,908
Revenues less expenses for previous yearUSD $ 48,092
Total expenses for current yearUSD $ 508,273
Total expenses for previous yearUSD $ 484,753
Other expenses in current yearUSD $ 92,371
Other expenses in previous yearUSD $ 99,971
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 398,948
Employee salary and benefits paid in previous yearUSD $ 384,782
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,954
Total revenue in current fiscal yearUSD $ 586,181
Total revenue in previous fiscal yearUSD $ 532,845
Contributions and grants from current yearUSD $ 88,867
Contributions and grants from previous yearUSD $ 18,700
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391190711

USA Mailing Address
207 E 1ST ST
MERRILL
WI
54452
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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