Civic Intelligence

Parkview Services

990 • Fiscal year 2017 • EIN 91-0828809

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.PARKVIEWSERVICES.ORG

View Organization Page

17544 Midvale Avenue NShoreline, WA 98133

(206) 542-6610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$103,331

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,810,389

Up $489,582 (+2.5%) from 2016

Net Assets

Up

$4,210,913

Up $189,324 (+4.7%) from 2016

Liabilities

Up

$15,599,476

Up $300,258 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$3,260,391

Down $200,941 (-5.8%) from 2016

Expenses

Down

$3,231,702

Down $201,143 (-5.9%) from 2016

Net Income

Up

$28,689

Up $202 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,713,884Liabilities 2010: $13,280,833Net Assets 2010: $1,433,0512010Assets 2011: $14,395,726Liabilities 2011: $13,109,769Net Assets 2011: $1,285,9572011Assets 2012: $14,424,741Liabilities 2012: $13,282,095Net Assets 2012: $1,142,6462012Assets 2013: $14,372,142Liabilities 2013: $13,652,917Net Assets 2013: $719,2252013Assets 2014: $17,446,117Liabilities 2014: $13,835,984Net Assets 2014: $3,610,1332014Assets 2015: $18,087,946Liabilities 2015: $13,998,526Net Assets 2015: $4,089,4202015Assets 2016: $19,320,807Liabilities 2016: $15,299,218Net Assets 2016: $4,021,5892016Assets 2017: $19,810,389Liabilities 2017: $15,599,476Net Assets 2017: $4,210,9132017Assets 2018: $19,599,546Liabilities 2018: $15,702,366Net Assets 2018: $3,897,1802018Assets 2019: $21,319,466Liabilities 2019: $17,572,115Net Assets 2019: $3,747,3512019Assets 2020: $24,214,726Liabilities 2020: $20,610,717Net Assets 2020: $3,604,0092020Assets 2021: $27,346,750Liabilities 2021: $23,273,390Net Assets 2021: $4,073,3602021Assets 2022: $29,780,576Liabilities 2022: $26,255,313Net Assets 2022: $3,525,2632022Assets 2023: $30,842,894Liabilities 2023: $27,705,877Net Assets 2023: $3,137,0172023Assets 2024: $35,336,498Liabilities 2024: $32,210,073Net Assets 2024: $3,126,4252024

Highlighted filing

2017

Assets$19,810,389
Liabilities$15,599,476
Net Assets$4,210,913
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,986,3392010Expenses 2011: $2,118,4502011Revenue 2012: $2,947,194Expenses 2012: $3,054,505Net Income 2012: -$107,3112012Revenue 2013: $3,111,390Expenses 2013: $3,200,108Net Income 2013: -$88,7182013Revenue 2014: $3,659,819Expenses 2014: $3,370,678Net Income 2014: $289,1412014Revenue 2015: $4,108,489Expenses 2015: $3,602,917Net Income 2015: $505,5722015Revenue 2016: $3,461,332Expenses 2016: $3,432,845Net Income 2016: $28,4872016Revenue 2017: $3,260,391Expenses 2017: $3,231,702Net Income 2017: $28,6892017Revenue 2018: $3,684,881Expenses 2018: $3,279,274Net Income 2018: $405,6072018Revenue 2019: $3,054,293Expenses 2019: $3,421,141Net Income 2019: -$366,8482019Revenue 2020: $3,426,231Expenses 2020: $3,733,156Net Income 2020: -$306,9252020Revenue 2021: $4,962,647Expenses 2021: $4,567,976Net Income 2021: $394,6712021Revenue 2022: $5,085,954Expenses 2022: $5,259,532Net Income 2022: -$173,5782022Revenue 2023: $7,536,522Expenses 2023: $8,101,077Net Income 2023: -$564,5552023Revenue 2024: $8,484,538Expenses 2024: $8,542,355Net Income 2024: -$57,8172024

Highlighted filing

2017

Revenue$3,260,391
Expenses$3,231,702
Net Income$28,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,304,837
Mission and Program Overview

Mission

Residential support and training services for adults with developmental disabilities. Providing low income housing for extremely low income individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,157,040$13,284,705▲ $127,665
Other Notes and Loans Receivable, Net$3,791,677$3,979,540▲ $187,863
Investments in Publicly Traded Securities$1,407,684$1,551,146▲ $143,462
Cash and Non-Interest-Bearing Accounts$257,408$363,433▲ $106,025
Accounts Receivable$88,962$118,510▲ $29,548
Prepaid Expenses and Deferred Charges$95,737$50,322▼ $45,415
Pledges and Grants Receivable$104,346$46,718▼ $57,628
Total Assets$19,320,807$19,810,389▲ $489,582
Other Assets Total$417,953$416,015▼ $1,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,157,488$15,440,148▲ $282,660
Accounts Payable and Accrued Expenses$135,373$134,387▼ $986
Deferred Revenue$6,357$24,941▲ $18,584
Total Liabilities$15,299,218$15,599,476▲ $300,258
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,047,743$4,225,599▲ $177,856
Temporarily Rstr Net Assets$9,159$8,949▼ $210
Unrestricted Net Assets$-35,313$-23,635▲ $11,678
Total Net Assets Fund Balance$4,021,589$4,210,913▲ $189,324
Total Liabilities and Net Assets / Fund Balance$19,320,807$19,810,389▲ $489,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,735,789$4,007,681$11,743,470
Land$5,491,032-$5,491,032
Other Land Buildings$57,884$274,097$331,981
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc CoteExecutive DiPT$92,667$10,664$103,331
Denise RodriguezDeputy Direc-$80,297$10,253$90,550

Board Members and Trustees

NameTitle
Roger NelsonPresident
Erin SchwartzBoard Member
Tom SwansonBoard Member
John HillSecretary
Amanda ReinhardTreasurer
Todd PietzschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,780
Program Service Revenue
$1,720,449
Investment Income
$36,895
Other Revenue
$-5,733
All Other Contributions
$132,278
Change in Net Assets
$28,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$31,207Comparable Sales
Other Non Cash Contri Table62$19,204Comparable Sales
Cars and Other Vehicles1$6,354Comparable Sales
Other Non Cash Contri Table2$550Comparable Sales
Total Noncash Contributions79$57,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,391
Revenue Not Reported on Form 990
$160,935
Total Revenue per Audited Statements
$3,421,326
Total Revenue per Form 990
$3,260,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,450
Other Expenses$1,034,701
Grants and Similar Amounts Paid$184,551
Total Fundraising Expense$84,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,646$120,753$51,421$1,352,820
Depreciation Depletion$328,830$12,295-$341,125
Other Employee Benefits$194,092$34,330$7,472$235,894
Occupancy$215,055$11,862$4,242$231,159
Payroll Taxes$171,526$30,339$6,602$208,467
Grants to Domestic Individuals$184,551--$184,551
Current Officers, Directors, Trustees, and Key Employees$138,990$27,550$6,424$172,964
Fees for Services Other$11,115$74,815$248$86,178
Insurance$40,865$1,422$345$42,632
Pension Plan Contributions$34,808$6,157$1,340$42,305
Interest$25,727--$25,727
Other Expenses$20,097$1,839$403$20,097
All Other Expenses$16,936$1,527$335$18,798
Travel$7,892$712$156$8,760
Office Expenses$4,105$528$407$5,040
Total Functional Expenses$2,803,918$343,443$84,341$3,231,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,232,002
Expenses per Audited Statements$3,231,702
Total Expenses per Form 990$3,231,702
Expenses Not Reported on Form 990$300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,617
Fundraising Gross Income$16,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$66,670$16,784$2,440$14,344
Total Events$66,670$16,784$41,617$-24,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director, finance manager, and board finance committee review the form 990 prior to its filing, and a copy is provided to the board.”

Form 990, Page 6, Part VI, Line 12C

“DOCUMENTED IN MINUTES.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at the time.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkview Services
EIN
91-0828809
Phone
2065426610
Address
17544 MIDVALE AVENUE N, SHORELINE, WA 98133

Signing Officer

Name
Marc Cote
Title
Executive Director
Phone
2065426610
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Cote
Formed
1967
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
60

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Camp parkview provides an annual summer camp trip to vashon island to increase level of social network. Washington homeownership resource center grant management.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Parkview services accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of the financial accounting standards board accounting standards codification. With few exceptions, parkview services is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed parkview services tax positions and determined there were no uncertain tax positions as of december 31, 2017 and 2016.”

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IRS990/MissionDesc0RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015157488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015440148
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IRS990/NetAssetsOrFundBalancesEOYAmt04210913
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011862
IRS990/OccupancyGrp/ProgramServicesAmt0215055
IRS990/OccupancyGrp/TotalAmt0231159
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0528
IRS990/OfficeExpensesGrp/ProgramServicesAmt04105
IRS990/OfficeExpensesGrp/TotalAmt05040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07472
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235894
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02065
IRS990/OtherExpensesGrp/FundraisingAmt12881
IRS990/OtherExpensesGrp/FundraisingAmt2403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21839
IRS990/OtherExpensesGrp/ProgramServicesAmt0105030
IRS990/OtherExpensesGrp/ProgramServicesAmt1103254
IRS990/OtherExpensesGrp/ProgramServicesAmt220399
IRS990/OtherExpensesGrp/ProgramServicesAmt320097
IRS990/OtherExpensesGrp/TotalAmt0116514
IRS990/OtherExpensesGrp/TotalAmt1116030
IRS990/OtherExpensesGrp/TotalAmt222641
IRS990/OtherExpensesGrp/TotalAmt320097
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019100
IRS990/OtherRevenueTotalAmt019100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352820
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03791677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03979540
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171526
IRS990/PayrollTaxesGrp/TotalAmt0208467
IRS990/PensionPlanContributionsGrp/FundraisingAmt01340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034808
IRS990/PensionPlanContributionsGrp/TotalAmt042305
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04047743
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04225599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046718
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050322
IRS990/PrincipalOfficerNm0MARC COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3522292
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOWN-PAYMENT ASSIST LOAN INT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3184551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3184551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451762
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GROUP HOME PROGRAM WAS ORIGINALLY ESTABLISHED TO PROVIDE RESIDENTIAL SUPPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. HOWEVER, THE ORGANIZATION HAS SHIFTED ITS SERVICE POPULATION TO ADULTS IN ORDER TO CONTINUE SERVING THE CHILDREN WHO WERE REACHING THEIR ADULT AGE AT THE ORGANIZAITON. CURRENTLY, SIX ADULTS LIVE AT THE GROUP HOME AS CLIENTS. IN 2017, THIS PROGRAM PROVIDED OVER 17,400 HOURS OF DIRECT SUPPORT SERVICES TO THE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446760
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PROGRAM OFFERS HOME BUYING ASSISTANCE IN KING, SNOHOMISH, AND SKAGIT COUNTIES TO PEOPLE WITH DISABILITIES AND FAMILY MEMBERS WHO WILL LIVE WITH THEM. THE ORGANIZATION ALSO WORKS WITH CURRENT HOMEOWNERS ANYWHERE IN THE STATE OF WASHINGTON THAT NEED HELP TO AVOID FORECLOSURE. IN 2017 THIS PROGRAM SERVED OVER 7,000 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01219837
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0184551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0236313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP PARKVIEW PROVIDES AN ANNUAL SUMMER CAMP TRIP TO VASHON ISLAND TO INCREASE LEVEL OF SOCIAL NETWORK. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER GRANT MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01670310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177582
IRS990/PYInvestmentIncomeAmt023329
IRS990/PYOtherExpensesAmt01008697
IRS990/PYOtherRevenueAmt077092
IRS990/PYProgramServiceRevenueAmt01690601
IRS990/PYRevenuesLessExpensesAmt028487
IRS990/PYSalariesCompEmpBnftPaidAmt02246566
IRS990/PYTotalExpensesAmt03432845
IRS990/PYTotalRevenueAmt03461332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0752942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01508780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01670310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02405354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01698482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09436250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08088842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt09436250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01508780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01670310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02405354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02153324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01698482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09436250
IRS990ScheduleA/TotalSupportAmt09569690
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07735789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04007681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011743470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300
IRS990ScheduleD/ExpensesNotReportedAmt0300
IRS990ScheduleD/ExpensesSubtotalAmt03231702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05491032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05491032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331981
IRS990ScheduleD/RevenueNotReportedAmt0160935
IRS990ScheduleD/RevenueSubtotalAmt03260391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARKVIEW SERVICES ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, PARKVIEW SERVICES IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED PARKVIEW SERVICES TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03231702
IRS990ScheduleD/TotalRevenuePerForm990Amt03260391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03421326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03232002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041617
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066670
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24833
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt024729
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024729

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,810,389
Liabilities
$15,599,476
Net assets
$4,210,913
Revenue
$3,260,391
Expenses
$3,231,702
Net income
$28,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$32.2$3.13$8.48$8.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.8$27.7$3.14$7.54$8.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$29.8$26.3$3.53$5.09$5.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$27.3$23.3$4.07$4.96$4.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$24.2$20.6$3.60$3.43$3.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.3$17.6$3.75$3.05$3.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$19.6$15.7$3.90$3.68$3.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.8$15.6$4.21$3.26$3.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.3$15.3$4.02$3.46$3.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.1$14.0$4.09$4.11$3.60$0.51
2014Detailed filing. Detailed filing data is available for this year.$17.4$13.8$3.61$3.66$3.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$14.4$13.7$0.72$3.11$3.20$0.09
2012Summary only. Only limited summary data is available for this year.$14.4$13.3$1.14$2.95$3.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.1$1.29$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.3$1.43$1.99