Parkside Community Preschool
- Assets
- $1.0m
- Revenue
- $802.9k
- Investments
- $0.0
- Employees
- 37
- Location
- Eugene, OR
- Founding
- 10/1967
- Data as of
- 12/2023
- EIN
- 93-6042091
Organization Overview
Parkside Community Preschool is located in Eugene, OR. The organization was established in 1967. 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 12/2023, Parkside Community Preschool employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parkside Community Preschool 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 12/2023, Parkside Community Preschool generated $802.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $717.5k during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY CHILD CARE, CHILD DEVELOPMENT GUIDANCE, PARENT EDUCATION WORKSHOPS, AND A RESOURCE AND REFERRAL SOURCE FOR LOW INCOME FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY CHILD CARE, CHILD DEVELOPMENT GUIDANCE, PARENT EDUCATION WORKSHOPS, AND A RESOURCE AND REFERRAL SOURCE FOR LOW INCOME FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Kriz Executive Dir. | Officer | 40 | $60,613 |
Diane Schultz Treasurer | OfficerTrustee | 2 | $1,745 |
Haley Stephens President | OfficerTrustee | 2 | $0 |
Gretta Sargolla Vice President | OfficerTrustee | 2 | $0 |
Meg Holiday Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,122 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,513 |
| Total Program Service Revenue | $749,212 |
| Investment income | $17,747 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,408 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $802,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,358 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,300 |
| Payroll taxes | $60,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $385 |
| Office expenses | $6,925 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,577 |
| Insurance | $3,530 |
| All other expenses | $0 |
| Total functional expenses | $717,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $86,630 |
| Savings and temporary cash investments | $567,310 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,174 |
| 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 | $348,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,004,287 |
| Accounts payable and accrued expenses | $3,406 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,379 |
| Total liabilities | $12,785 |
| Net assets without donor restrictions | $984,885 |
| Net assets with donor restrictions | $6,617 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,004,287 |