Parkside Pre-School Center Ltd
- Assets
- $289.9k
- Revenue
- $704.5k
- Investments
- $0.0
- Employees
- 24
- Location
- Merrill, WI
- Founding
- 10/1973
- Data as of
- 08/2022
- EIN
- 39-1190711
Organization Overview
Parkside Pre-School Center Ltd is located in Merrill, WI. The organization was established in 1973. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 08/2022, Parkside Pre-School Center Ltd employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkside Pre-School Center Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Parkside Pre-School Center Ltd generated $704.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $701.2k during the year ending 08/2022. While expenses have increased by 12.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HIGH QUALITY DAYCARE TO AREA CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY TO DAY OPERATION OF A DAYCARE CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Richards Treasurer | OfficerTrustee | 2 | $4,250 |
Keith Cohrs President | OfficerTrustee | 2 | $0 |
Amber Mulrooney Vice President | OfficerTrustee | 2 | $0 |
Trude Pophal Secretary | OfficerTrustee | 2 | $0 |
Jessica Koehler Board Member | Trustee | 0 | $0 |
Josie Olson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,345 |
| Total Program Service Revenue | $560,121 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $704,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,731 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,250 |
| Compensation of current officers, directors, key employees. | $4,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,388 |
| Payroll taxes | $40,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,408 |
| Office expenses | $4,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,937 |
| Travel | $1,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,983 |
| Insurance | $10,614 |
| All other expenses | $149 |
| Total functional expenses | $701,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,938 |
| Savings and temporary cash investments | $134,119 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $113,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $289,868 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $74,600 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,998 |
| Total liabilities | $76,598 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $213,270 |
| Total liabilities and net assets/fund balances | $289,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parkside Pre-School Center Ltd has recieved totaling $12,704.
| Awarding Organization | Amount |
|---|---|
Church Mutual Insurance Company Foundation Inc Merrill, WI PURPOSE: MERRILL AREA UNITED WAY MATCHING GIFT | $12,704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Mid-Michigan Child Care Centers Inc Freeland, MI | $1,154,182 | $9,904,930 |