PARKSIDE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,639,593 |
Program Service Revenue from current year | USD $ 22,485,541 |
Investment Income from current year | USD $ 150,596 |
Other Revenue from prior year | USD $ 131,375 |
Other Revenue from current year | USD $ 793,481 |
Gross receipts from all sources | USD $ 25,805,767 |
Net assets / fund balances at end of fiscal year | USD $ 30,177,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,362,390 |
Total liabilities at end of fiscal year | USD $ 1,252,507 |
Total liabilities at beginning of fiscal year | USD $ 1,268,349 |
Total assets at end of fiscal year | USD $ 31,430,317 |
Total assets at beginning of fiscal year | USD $ 32,630,739 |
Revenues less expenses for current year | USD $ -1,184,580 |
Revenues less expenses for previous year | USD $ -1,742,542 |
Total expenses for current year | USD $ 26,990,347 |
Total expenses for previous year | USD $ 20,669,899 |
Other expenses in current year | USD $ 8,415,437 |
Other expenses in previous year | USD $ 6,626,879 |
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 $ 18,574,910 |
Employee salary and benefits paid in previous year | USD $ 14,043,020 |
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 $ 25,805,767 |
Total revenue in previous fiscal year | USD $ 18,927,357 |
Contributions and grants from current year | USD $ 2,376,149 |
Contributions and grants from previous year | USD $ 156,389 |
Total of other revenue | USD $ 793,481 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,890,549 |
Program Service Revenue from current year | USD $ 18,639,593 |
Investment Income from prior year | USD $ -36,217 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 139,558 |
Other Revenue from current year | USD $ 131,375 |
Gross receipts from all sources | USD $ 18,927,357 |
Net assets / fund balances at end of fiscal year | USD $ 31,362,390 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,104,932 |
Total liabilities at end of fiscal year | USD $ 1,268,349 |
Total liabilities at beginning of fiscal year | USD $ 1,097,190 |
Total assets at end of fiscal year | USD $ 32,630,739 |
Total assets at beginning of fiscal year | USD $ 34,202,122 |
Revenues less expenses for current year | USD $ -1,742,542 |
Revenues less expenses for previous year | USD $ 2,389,079 |
Total expenses for current year | USD $ 20,669,899 |
Total expenses for previous year | USD $ 17,988,043 |
Other expenses in current year | USD $ 6,626,879 |
Other expenses in previous year | USD $ 5,848,507 |
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 $ 14,043,020 |
Employee salary and benefits paid in previous year | USD $ 12,139,536 |
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 $ 18,927,357 |
Total revenue in previous fiscal year | USD $ 20,377,122 |
Contributions and grants from current year | USD $ 156,389 |
Contributions and grants from previous year | USD $ 2,383,232 |
Total of other revenue | USD $ 131,375 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,108,475 |
Program Service Revenue from current year | USD $ 17,890,549 |
Investment Income from prior year | USD $ 1,374 |
Investment Income from current year | USD $ -36,217 |
Other Revenue from prior year | USD $ 57,465 |
Other Revenue from current year | USD $ 139,558 |
Gross receipts from all sources | USD $ 20,417,106 |
Net assets / fund balances at end of fiscal year | USD $ 33,104,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,715,853 |
Total liabilities at end of fiscal year | USD $ 1,097,190 |
Total liabilities at beginning of fiscal year | USD $ 3,032,072 |
Total assets at end of fiscal year | USD $ 34,202,122 |
Total assets at beginning of fiscal year | USD $ 33,747,925 |
Revenues less expenses for current year | USD $ 2,389,079 |
Revenues less expenses for previous year | USD $ -1,128,376 |
Total expenses for current year | USD $ 17,988,043 |
Total expenses for previous year | USD $ 17,731,764 |
Other expenses in current year | USD $ 5,848,507 |
Other expenses in previous year | USD $ 5,566,156 |
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 $ 12,139,536 |
Employee salary and benefits paid in previous year | USD $ 12,165,608 |
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 $ 20,377,122 |
Total revenue in previous fiscal year | USD $ 16,603,388 |
Contributions and grants from current year | USD $ 2,383,232 |
Contributions and grants from previous year | USD $ 436,074 |
Total of other revenue | USD $ 139,558 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,986,509 |
Program Service Revenue from current year | USD $ 16,108,475 |
Investment Income from prior year | USD $ -20,336 |
Investment Income from current year | USD $ 1,374 |
Other Revenue from prior year | USD $ 37,759 |
Other Revenue from current year | USD $ 57,465 |
Gross receipts from all sources | USD $ 16,603,388 |
Net assets / fund balances at end of fiscal year | USD $ 30,715,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,844,229 |
Total liabilities at end of fiscal year | USD $ 3,032,072 |
Total liabilities at beginning of fiscal year | USD $ 2,164,882 |
Total assets at end of fiscal year | USD $ 33,747,925 |
Total assets at beginning of fiscal year | USD $ 34,009,111 |
Revenues less expenses for current year | USD $ -1,128,376 |
Revenues less expenses for previous year | USD $ 2,156,142 |
Total expenses for current year | USD $ 17,731,764 |
Total expenses for previous year | USD $ 15,475,842 |
Other expenses in current year | USD $ 5,566,156 |
Other expenses in previous year | USD $ 4,003,557 |
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 $ 12,165,608 |
Employee salary and benefits paid in previous year | USD $ 11,472,285 |
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 $ 16,603,388 |
Total revenue in previous fiscal year | USD $ 17,631,984 |
Contributions and grants from current year | USD $ 436,074 |
Contributions and grants from previous year | USD $ 1,628,052 |
Total of other revenue | USD $ 57,465 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,948,516 |
Program Service Revenue from current year | USD $ 15,986,509 |
Investment Income from prior year | USD $ -1,177 |
Investment Income from current year | USD $ -20,336 |
Other Revenue from prior year | USD $ 37,266 |
Other Revenue from current year | USD $ 37,759 |
Gross receipts from all sources | USD $ 17,659,864 |
Net assets / fund balances at end of fiscal year | USD $ 31,844,229 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,688,087 |
Total liabilities at end of fiscal year | USD $ 2,164,882 |
Total liabilities at beginning of fiscal year | USD $ 3,108,708 |
Total assets at end of fiscal year | USD $ 34,009,111 |
Total assets at beginning of fiscal year | USD $ 32,796,795 |
Revenues less expenses for current year | USD $ 2,156,142 |
Revenues less expenses for previous year | USD $ -788,496 |
Total expenses for current year | USD $ 15,475,842 |
Total expenses for previous year | USD $ 15,060,187 |
Other expenses in current year | USD $ 4,003,557 |
Other expenses in previous year | USD $ 4,543,573 |
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 $ 11,472,285 |
Employee salary and benefits paid in previous year | USD $ 10,516,614 |
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 $ 17,631,984 |
Total revenue in previous fiscal year | USD $ 14,271,691 |
Contributions and grants from current year | USD $ 1,628,052 |
Contributions and grants from previous year | USD $ 287,086 |
Total of other revenue | USD $ 37,759 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,541,862 |
Program Service Revenue from current year | USD $ 13,948,516 |
Investment Income from prior year | USD $ 5,536 |
Investment Income from current year | USD $ -1,177 |
Other Revenue from prior year | USD $ 44,760 |
Other Revenue from current year | USD $ 37,266 |
Gross receipts from all sources | USD $ 14,275,974 |
Net assets / fund balances at end of fiscal year | USD $ 29,688,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,476,583 |
Total liabilities at end of fiscal year | USD $ 3,108,708 |
Total liabilities at beginning of fiscal year | USD $ 1,429,325 |
Total assets at end of fiscal year | USD $ 32,796,795 |
Total assets at beginning of fiscal year | USD $ 31,905,908 |
Revenues less expenses for current year | USD $ -788,496 |
Revenues less expenses for previous year | USD $ 15,636,960 |
Total expenses for current year | USD $ 15,060,187 |
Total expenses for previous year | USD $ 15,074,516 |
Other expenses in current year | USD $ 4,543,573 |
Other expenses in previous year | USD $ 5,689,169 |
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 $ 10,516,614 |
Employee salary and benefits paid in previous year | USD $ 9,385,347 |
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 $ 14,271,691 |
Total revenue in previous fiscal year | USD $ 30,711,476 |
Contributions and grants from current year | USD $ 287,086 |
Contributions and grants from previous year | USD $ 15,119,318 |
Total of other revenue | USD $ 37,266 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,818,521 |
Program Service Revenue from current year | USD $ 15,541,862 |
Investment Income from prior year | USD $ -4,469 |
Investment Income from current year | USD $ 5,536 |
Other Revenue from prior year | USD $ 30,613 |
Other Revenue from current year | USD $ 44,760 |
Gross receipts from all sources | USD $ 30,727,359 |
Net assets / fund balances at end of fiscal year | USD $ 30,476,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,839,623 |
Total liabilities at end of fiscal year | USD $ 1,429,325 |
Total liabilities at beginning of fiscal year | USD $ 972,437 |
Total assets at end of fiscal year | USD $ 31,905,908 |
Total assets at beginning of fiscal year | USD $ 15,812,060 |
Revenues less expenses for current year | USD $ 15,636,960 |
Revenues less expenses for previous year | USD $ 559,994 |
Total expenses for current year | USD $ 15,074,516 |
Total expenses for previous year | USD $ 15,752,744 |
Other expenses in current year | USD $ 5,689,169 |
Other expenses in previous year | USD $ 6,517,137 |
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 $ 9,385,347 |
Employee salary and benefits paid in previous year | USD $ 9,235,607 |
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 $ 30,711,476 |
Total revenue in previous fiscal year | USD $ 16,312,738 |
Contributions and grants from current year | USD $ 15,119,318 |
Contributions and grants from previous year | USD $ 2,468,073 |
Total of other revenue | USD $ 44,760 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,510,100 |
Program Service Revenue from current year | USD $ 13,818,521 |
Investment Income from prior year | USD $ 1,086 |
Investment Income from current year | USD $ -4,469 |
Other Revenue from prior year | USD $ 30,711 |
Other Revenue from current year | USD $ 30,613 |
Gross receipts from all sources | USD $ 16,338,214 |
Net assets / fund balances at end of fiscal year | USD $ 14,839,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,279,629 |
Total liabilities at end of fiscal year | USD $ 972,437 |
Total liabilities at beginning of fiscal year | USD $ 1,239,016 |
Total assets at end of fiscal year | USD $ 15,812,060 |
Total assets at beginning of fiscal year | USD $ 15,518,645 |
Revenues less expenses for current year | USD $ 559,994 |
Revenues less expenses for previous year | USD $ 1,941,581 |
Total expenses for current year | USD $ 15,752,744 |
Total expenses for previous year | USD $ 13,181,701 |
Other expenses in current year | USD $ 6,517,137 |
Other expenses in previous year | USD $ 3,774,818 |
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 $ 9,235,607 |
Employee salary and benefits paid in previous year | USD $ 9,406,883 |
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 $ 16,312,738 |
Total revenue in previous fiscal year | USD $ 15,123,282 |
Contributions and grants from current year | USD $ 2,468,073 |
Contributions and grants from previous year | USD $ 581,385 |
Total of other revenue | USD $ 30,613 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,131,050 |
Program Service Revenue from current year | USD $ 14,830,971 |
Investment Income from prior year | USD $ 21,497 |
Investment Income from current year | USD $ -32,970 |
Other Revenue from prior year | USD $ 40,673 |
Other Revenue from current year | USD $ 34,708 |
Gross receipts from all sources | USD $ 16,158,886 |
Net assets / fund balances at end of fiscal year | USD $ 12,338,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,212,517 |
Total liabilities at end of fiscal year | USD $ 1,170,363 |
Total liabilities at beginning of fiscal year | USD $ 983,929 |
Total assets at end of fiscal year | USD $ 13,508,411 |
Total assets at beginning of fiscal year | USD $ 10,196,446 |
Revenues less expenses for current year | USD $ 3,125,531 |
Revenues less expenses for previous year | USD $ 2,328,991 |
Total expenses for current year | USD $ 12,978,074 |
Total expenses for previous year | USD $ 12,971,520 |
Other expenses in current year | USD $ 3,586,206 |
Other expenses in previous year | USD $ 3,599,479 |
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 $ 9,391,868 |
Employee salary and benefits paid in previous year | USD $ 9,372,041 |
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 $ 16,103,605 |
Total revenue in previous fiscal year | USD $ 15,300,511 |
Contributions and grants from current year | USD $ 1,270,896 |
Contributions and grants from previous year | USD $ 107,291 |
Total of other revenue | USD $ 34,708 |
The following addresses have been detected as associated with Tax Indentification Number 731280067