Providence Park Inc 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 $ 19,085,887 |
Program Service Revenue from current year | USD $ 20,186,540 |
Investment Income from prior year | USD $ 568,525 |
Investment Income from current year | USD $ -353,361 |
Other Revenue from prior year | USD $ 371,964 |
Other Revenue from current year | USD $ 1,052,407 |
Gross receipts from all sources | USD $ 21,447,795 |
Net assets / fund balances at end of fiscal year | USD $ 5,879,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,925,469 |
Total liabilities at end of fiscal year | USD $ 5,496,266 |
Total liabilities at beginning of fiscal year | USD $ 5,458,647 |
Total assets at end of fiscal year | USD $ 11,375,644 |
Total assets at beginning of fiscal year | USD $ 19,384,116 |
Revenues less expenses for current year | USD $ -12,990,012 |
Revenues less expenses for previous year | USD $ -1,588,018 |
Total expenses for current year | USD $ 34,083,704 |
Total expenses for previous year | USD $ 22,850,368 |
Other expenses in current year | USD $ 24,067,381 |
Other expenses in previous year | USD $ 13,321,712 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,016,323 |
Employee salary and benefits paid in previous year | USD $ 9,528,656 |
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 $ 21,093,692 |
Total revenue in previous fiscal year | USD $ 21,262,350 |
Contributions and grants from current year | USD $ 208,106 |
Contributions and grants from previous year | USD $ 1,235,974 |
Total of other revenue | USD $ 905,635 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,461,125 |
Program Service Revenue from current year | USD $ 19,085,887 |
Investment Income from prior year | USD $ 814,385 |
Investment Income from current year | USD $ 568,525 |
Other Revenue from prior year | USD $ 217,150 |
Other Revenue from current year | USD $ 371,964 |
Gross receipts from all sources | USD $ 21,264,928 |
Net assets / fund balances at end of fiscal year | USD $ 13,925,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,299,753 |
Total liabilities at end of fiscal year | USD $ 5,458,647 |
Total liabilities at beginning of fiscal year | USD $ 5,477,906 |
Total assets at end of fiscal year | USD $ 19,384,116 |
Total assets at beginning of fiscal year | USD $ 32,777,659 |
Revenues less expenses for current year | USD $ -1,588,018 |
Revenues less expenses for previous year | USD $ -1,864,463 |
Total expenses for current year | USD $ 22,850,368 |
Total expenses for previous year | USD $ 25,031,976 |
Other expenses in current year | USD $ 13,321,712 |
Other expenses in previous year | USD $ 14,194,057 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,528,656 |
Employee salary and benefits paid in previous year | USD $ 10,837,919 |
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 $ 21,262,350 |
Total revenue in previous fiscal year | USD $ 23,167,513 |
Contributions and grants from current year | USD $ 1,235,974 |
Contributions and grants from previous year | USD $ 674,853 |
Total of other revenue | USD $ 251,088 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,296,233 |
Program Service Revenue from current year | USD $ 21,461,125 |
Investment Income from prior year | USD $ -105,547 |
Investment Income from current year | USD $ 814,385 |
Other Revenue from prior year | USD $ 334,375 |
Other Revenue from current year | USD $ 217,150 |
Gross receipts from all sources | USD $ 23,227,765 |
Net assets / fund balances at end of fiscal year | USD $ 27,299,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,044,753 |
Total liabilities at end of fiscal year | USD $ 5,477,906 |
Total liabilities at beginning of fiscal year | USD $ 6,128,466 |
Total assets at end of fiscal year | USD $ 32,777,659 |
Total assets at beginning of fiscal year | USD $ 27,173,219 |
Revenues less expenses for current year | USD $ -1,864,463 |
Revenues less expenses for previous year | USD $ 1,921,425 |
Total expenses for current year | USD $ 25,031,976 |
Total expenses for previous year | USD $ 23,893,000 |
Other expenses in current year | USD $ 14,194,057 |
Other expenses in previous year | USD $ 11,858,346 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,837,919 |
Employee salary and benefits paid in previous year | USD $ 12,034,654 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 23,167,513 |
Total revenue in previous fiscal year | USD $ 25,814,425 |
Contributions and grants from current year | USD $ 674,853 |
Contributions and grants from previous year | USD $ 1,289,364 |
Total of other revenue | USD $ 88,800 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,540,169 |
Program Service Revenue from current year | USD $ 24,296,233 |
Investment Income from prior year | USD $ 43,068 |
Investment Income from current year | USD $ -105,547 |
Other Revenue from prior year | USD $ 360,066 |
Other Revenue from current year | USD $ 334,375 |
Gross receipts from all sources | USD $ 25,921,406 |
Net assets / fund balances at end of fiscal year | USD $ 21,044,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,963,468 |
Total liabilities at end of fiscal year | USD $ 6,128,466 |
Total liabilities at beginning of fiscal year | USD $ 6,189,693 |
Total assets at end of fiscal year | USD $ 27,173,219 |
Total assets at beginning of fiscal year | USD $ 27,153,161 |
Revenues less expenses for current year | USD $ 1,921,425 |
Revenues less expenses for previous year | USD $ 816,123 |
Total expenses for current year | USD $ 23,893,000 |
Total expenses for previous year | USD $ 24,159,694 |
Other expenses in current year | USD $ 11,858,346 |
Other expenses in previous year | USD $ 24,159,694 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 12,034,654 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 25,814,425 |
Total revenue in previous fiscal year | USD $ 24,975,817 |
Contributions and grants from current year | USD $ 1,289,364 |
Contributions and grants from previous year | USD $ 32,514 |
Total of other revenue | USD $ 207,105 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,801,512 |
Program Service Revenue from current year | USD $ 24,540,169 |
Investment Income from prior year | USD $ 228,860 |
Investment Income from current year | USD $ 43,068 |
Other Revenue from prior year | USD $ 341,356 |
Other Revenue from current year | USD $ 360,066 |
Gross receipts from all sources | USD $ 25,005,141 |
Net assets / fund balances at end of fiscal year | USD $ 20,963,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,301,997 |
Total liabilities at end of fiscal year | USD $ 6,189,693 |
Total liabilities at beginning of fiscal year | USD $ 7,188,090 |
Total assets at end of fiscal year | USD $ 27,153,161 |
Total assets at beginning of fiscal year | USD $ 30,490,087 |
Revenues less expenses for current year | USD $ 816,123 |
Revenues less expenses for previous year | USD $ -175,822 |
Total expenses for current year | USD $ 24,159,694 |
Total expenses for previous year | USD $ 22,592,029 |
Other expenses in current year | USD $ 24,159,694 |
Other expenses in previous year | USD $ 11,752,148 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 10,839,881 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 24,975,817 |
Total revenue in previous fiscal year | USD $ 22,416,207 |
Contributions and grants from current year | USD $ 32,514 |
Contributions and grants from previous year | USD $ 44,479 |
Total of other revenue | USD $ 224,433 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,218,236 |
Program Service Revenue from current year | USD $ 21,801,512 |
Investment Income from prior year | USD $ 619,437 |
Investment Income from current year | USD $ 228,860 |
Other Revenue from prior year | USD $ 439,221 |
Other Revenue from current year | USD $ 341,356 |
Gross receipts from all sources | USD $ 22,416,207 |
Net assets / fund balances at end of fiscal year | USD $ 23,301,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,954,607 |
Total liabilities at end of fiscal year | USD $ 7,188,090 |
Total liabilities at beginning of fiscal year | USD $ 7,482,416 |
Total assets at end of fiscal year | USD $ 30,490,087 |
Total assets at beginning of fiscal year | USD $ 30,437,023 |
Revenues less expenses for current year | USD $ -175,822 |
Revenues less expenses for previous year | USD $ -388,479 |
Total expenses for current year | USD $ 22,592,029 |
Total expenses for previous year | USD $ 21,665,373 |
Other expenses in current year | USD $ 11,752,148 |
Other expenses in previous year | USD $ 11,096,297 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,839,881 |
Employee salary and benefits paid in previous year | USD $ 10,569,076 |
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 $ 22,416,207 |
Total revenue in previous fiscal year | USD $ 21,276,894 |
Contributions and grants from current year | USD $ 44,479 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 207,724 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,496,018 |
Program Service Revenue from current year | USD $ 20,218,236 |
Investment Income from prior year | USD $ 17,129 |
Investment Income from current year | USD $ 619,437 |
Other Revenue from prior year | USD $ 225,983 |
Other Revenue from current year | USD $ 439,221 |
Gross receipts from all sources | USD $ 21,276,894 |
Net assets / fund balances at end of fiscal year | USD $ 22,954,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,226,478 |
Total liabilities at end of fiscal year | USD $ 7,482,416 |
Total liabilities at beginning of fiscal year | USD $ 22,083,088 |
Total assets at end of fiscal year | USD $ 30,437,023 |
Total assets at beginning of fiscal year | USD $ 45,309,566 |
Revenues less expenses for current year | USD $ -388,479 |
Revenues less expenses for previous year | USD $ -296,139 |
Total expenses for current year | USD $ 21,665,373 |
Total expenses for previous year | USD $ 20,035,269 |
Other expenses in current year | USD $ 11,096,297 |
Other expenses in previous year | USD $ 7,976,521 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,569,076 |
Employee salary and benefits paid in previous year | USD $ 12,058,748 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 21,276,894 |
Total revenue in previous fiscal year | USD $ 19,739,130 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 321,276 |
The following addresses have been detected as associated with Tax Indentification Number 611759304