Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3526582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$3,172,036
Up $109,882 (+3.6%) from 2015
Net Assets
Down$937,074
Down $4,667 (-0.5%) from 2015
Liabilities
Up$2,234,962
Up $114,549 (+5.4%) from 2015
Revenue
Down$408,381
Down $822 (-0.2%) from 2015
Expenses
Up$413,048
Up $5,652 (+1.4%) from 2015
Net Income
Down-$4,667
Down $6,474 (-358%) from 2015
Development and operation of a low income housing project for senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,387,773 | $2,388,568 | ▲ $795 |
| Cash and Non-Interest-Bearing Accounts | $168,158 | $215,330 | ▲ $47,172 |
| Accounts Receivable | $16,646 | $39,690 | ▲ $23,044 |
| Prepaid Expenses and Deferred Charges | $13,855 | $14,488 | ▲ $633 |
| Total Assets | $3,062,154 | $3,172,036 | ▲ $109,882 |
| Other Assets Total | $475,722 | $513,960 | ▲ $38,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,929,490 | $2,023,992 | ▲ $94,502 |
| Other Liabilities | $107,024 | $133,913 | ▲ $26,889 |
| Accounts Payable and Accrued Expenses | $83,899 | $77,057 | ▼ $6,842 |
| Total Liabilities | $2,120,413 | $2,234,962 | ▲ $114,549 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $941,741 | $937,074 | ▼ $4,667 |
| Total Net Assets Fund Balance | $941,741 | $937,074 | ▼ $4,667 |
| Total Liabilities and Net Assets / Fund Balance | $3,062,154 | $3,172,036 | ▲ $109,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,093,479 | $84,677 | $1,178,156 |
| Buildings | $791,467 | $104,533 | $896,000 |
| Land | $504,000 | - | $504,000 |
| Other Land Buildings | $-378 | $378 | - |
| Other Assets Org | $30,237 | - | - |
| Name | Title |
|---|---|
| Joan Catalano | President |
| Michael Giordano | Director |
| Kathleen Bielsa | Secretary |
| Paul Fusco | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,748 |
| Salaries, Compensation, and Employee Benefits | $64,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $70,314 | - | - | $70,314 |
| Interest | $65,947 | - | - | $65,947 |
| Other Salaries and Wages | $38,987 | - | - | $38,987 |
| Insurance | $37,994 | - | - | $37,994 |
| Fees for Services Management | - | $30,984 | - | $30,984 |
| Other Employee Benefits | $22,330 | - | - | $22,330 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Other Expenses | $5,044 | - | - | $5,044 |
| All Other Expenses | $4,257 | - | - | $4,257 |
| Fees for Services Other | - | $3,750 | - | $3,750 |
| Payroll Taxes | $2,983 | - | - | $2,983 |
| Fees for Services Legal | - | $2,739 | - | $2,739 |
| Total Functional Expenses | $367,575 | $45,473 | $0 | $413,048 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $413,048 |
| Total Expenses per Audited Statements | $413,048 |
| Total Expenses per Form 990 | $413,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $87,513 |
| Tenant Security Deposit | $31,972 |
| Due to Related Party | $14,428 |
“The 990 is distributed to board members before filing.”
“Prior to election to the board, and on an annual basis, all directors shall disclose in writing all conflicts of interest.”
“Parkside makes its form 990 and financial statements available to the public upon request. The governance documents and conflict of interest policy are distributed internally and not made available to the public.”
“Pakside is exempt from federal income tax under section 501( c) (3) of the internal revenue code and from state and local income taxes under comparable laws. Parkside represents that, to the best of its knowledge and belief, the tax-exempt status is still in effect as of december 31,2016. Parkside is subject to the provisions of the fasc asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of parkside's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16646 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENT AND OPERATION OF A LOW INCOME HOUSING PROJECT FOR SENIOR CITIZENS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN BIELSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184427351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 HEBERTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10302 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3447 |
| IRS990/CYOtherExpensesAmt | 0 | 348748 |
| IRS990/CYOtherRevenueAmt | 0 | 4905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64300 |
| IRS990/CYTotalExpensesAmt | 0 | 413048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70314 |
| IRS990/Desc | 0 | TO DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS FOR SUCH PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2739 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN CATALANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN BIELSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GIORDANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37994 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65947 |
| IRS990/InterestGrp/TotalAmt | 0 | 65947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3447 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2387773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2388568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2578156 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENT AND OPERATION OF A LOW INCOME HOUSING PROJECT FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1929490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2023992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 941741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 475722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 513960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22330 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPERINTENDENT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133913 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4905 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4905 |
| IRS990/OtherRevenueTotalAmt | 0 | 4905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14488 |
| IRS990/PrincipalOfficerNm | 0 | JOAN CATALANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 400029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4268 |
| IRS990/PYOtherExpensesAmt | 0 | 339665 |
| IRS990/PYOtherRevenueAmt | 0 | 4502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400433 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67731 |
| IRS990/PYTotalExpensesAmt | 0 | 407396 |
| IRS990/PYTotalRevenueAmt | 0 | 409203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 400029 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINE INCOME 14,994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 998039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16074 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 404934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1924 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 998039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 998039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 998039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1029107 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 791467 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104533 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 896000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 413048 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 504000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 504000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1093479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1178156 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 392173 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 91550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING AND CAPITAL RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SCIRE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 408381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAKSIDE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501( C) (3) OF THE INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. PARKSIDE REPRESENTS THAT, TO THE BEST OF ITS KNOWLEDGE AND BELIEF, THE TAX-EXEMPT STATUS IS STILL IN EFFECT AS OF DECEMBER 31,2016. PARKSIDE IS SUBJECT TO THE PROVISIONS OF THE FASC ASC TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF PARKSIDE'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2388568 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 513960 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133913 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS DISTRIBUTED TO BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO ELECTION TO THE BOARD, AND ON AN ANNUAL BASIS, ALL DIRECTORS SHALL DISCLOSE IN WRITING ALL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PARKSIDE MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND NOT MADE AVAILABLE TO THE PUBLIC. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.