ST MARKS SCHOOL OF SOUTHBOROUGH INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 330,039 |
| Net unrelated business income | USD $ 302,636 |
| Program Service Revenue from prior year | USD $ 24,278,385 |
| Program Service Revenue from current year | USD $ 25,174,138 |
| Investment Income from prior year | USD $ -2,235,544 |
| Investment Income from current year | USD $ -42,039 |
| Other Revenue from prior year | USD $ 1,621,670 |
| Other Revenue from current year | USD $ 582,655 |
| Gross receipts from all sources | USD $ 40,634,335 |
| Net assets / fund balances at end of fiscal year | USD $ 191,103,420 |
| Net assets / fund balances at beginning of fiscal year | USD $ 185,838,077 |
| Total liabilities at end of fiscal year | USD $ 62,106,289 |
| Total liabilities at beginning of fiscal year | USD $ 50,949,382 |
| Total assets at end of fiscal year | USD $ 253,209,709 |
| Total assets at beginning of fiscal year | USD $ 236,787,459 |
| Revenues less expenses for current year | USD $ -2,736,882 |
| Revenues less expenses for previous year | USD $ -7,985,258 |
| Total expenses for current year | USD $ 42,998,204 |
| Total expenses for previous year | USD $ 39,899,309 |
| Other expenses in current year | USD $ 18,851,678 |
| Other expenses in previous year | USD $ 16,359,655 |
| Total fundraising expenses in current year | USD $ 3,678,732 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 18,444,827 |
| Employee salary and benefits paid in previous year | USD $ 17,525,601 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,701,699 |
| Grants and similar amounts paid in previous year | USD $ 6,014,053 |
| Total revenue in current fiscal year | USD $ 40,261,322 |
| Total revenue in previous fiscal year | USD $ 31,914,051 |
| Contributions and grants from current year | USD $ 14,546,568 |
| Contributions and grants from previous year | USD $ 8,249,540 |
| Cost of goods sold | USD $ 185,080 |
| Gross sales of inventory assets | USD $ 263,354 |
| Total of other revenue | USD $ 504,381 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 1,139,728 |
| Net unrelated business income | USD $ 941,968 |
| Program Service Revenue from prior year | USD $ 21,120,108 |
| Program Service Revenue from current year | USD $ 24,278,385 |
| Investment Income from prior year | USD $ -1,136,199 |
| Investment Income from current year | USD $ -2,235,544 |
| Other Revenue from prior year | USD $ -28,716 |
| Other Revenue from current year | USD $ 1,621,670 |
| Gross receipts from all sources | USD $ 34,422,470 |
| Net assets / fund balances at end of fiscal year | USD $ 185,838,077 |
| Net assets / fund balances at beginning of fiscal year | USD $ 208,031,157 |
| Total liabilities at end of fiscal year | USD $ 50,949,382 |
| Total liabilities at beginning of fiscal year | USD $ 48,673,826 |
| Total assets at end of fiscal year | USD $ 236,787,459 |
| Total assets at beginning of fiscal year | USD $ 256,704,983 |
| Revenues less expenses for current year | USD $ -7,985,258 |
| Revenues less expenses for previous year | USD $ -11,783,624 |
| Total expenses for current year | USD $ 39,899,309 |
| Total expenses for previous year | USD $ 38,580,282 |
| Other expenses in current year | USD $ 16,359,655 |
| Other expenses in previous year | USD $ 16,031,059 |
| Total fundraising expenses in current year | USD $ 2,860,107 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 17,525,601 |
| Employee salary and benefits paid in previous year | USD $ 16,853,339 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 6,014,053 |
| Grants and similar amounts paid in previous year | USD $ 5,695,884 |
| Total revenue in current fiscal year | USD $ 31,914,051 |
| Total revenue in previous fiscal year | USD $ 26,796,658 |
| Contributions and grants from current year | USD $ 8,249,540 |
| Contributions and grants from previous year | USD $ 6,841,465 |
| Cost of goods sold | USD $ 172,959 |
| Gross sales of inventory assets | USD $ 246,808 |
| Total of other revenue | USD $ 1,547,821 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 215,667 |
| Net unrelated business income | USD $ 304,954 |
| Program Service Revenue from prior year | USD $ 21,236,626 |
| Program Service Revenue from current year | USD $ 21,120,108 |
| Investment Income from prior year | USD $ -1,407,241 |
| Investment Income from current year | USD $ -1,136,199 |
| Other Revenue from prior year | USD $ 694,562 |
| Other Revenue from current year | USD $ -28,716 |
| Gross receipts from all sources | USD $ 28,048,030 |
| Net assets / fund balances at end of fiscal year | USD $ 208,031,157 |
| Net assets / fund balances at beginning of fiscal year | USD $ 179,661,255 |
| Total liabilities at end of fiscal year | USD $ 48,673,826 |
| Total liabilities at beginning of fiscal year | USD $ 38,536,429 |
| Total assets at end of fiscal year | USD $ 256,704,983 |
| Total assets at beginning of fiscal year | USD $ 218,197,684 |
| Revenues less expenses for current year | USD $ -11,783,624 |
| Revenues less expenses for previous year | USD $ 3,289,475 |
| Total expenses for current year | USD $ 38,580,282 |
| Total expenses for previous year | USD $ 35,027,521 |
| Other expenses in current year | USD $ 16,031,059 |
| Other expenses in previous year | USD $ 13,135,911 |
| Total fundraising expenses in current year | USD $ 2,552,121 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,853,339 |
| Employee salary and benefits paid in previous year | USD $ 16,122,141 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,695,884 |
| Grants and similar amounts paid in previous year | USD $ 5,769,469 |
| Total revenue in current fiscal year | USD $ 26,796,658 |
| Total revenue in previous fiscal year | USD $ 38,316,996 |
| Contributions and grants from current year | USD $ 6,841,465 |
| Contributions and grants from previous year | USD $ 17,793,049 |
| Cost of goods sold | USD $ 109,857 |
| Gross sales of inventory assets | USD $ 138,101 |
| Total of other revenue | USD $ -56,960 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 487,446 |
| Net unrelated business income | USD $ 196,978 |
| Program Service Revenue from prior year | USD $ 21,143,354 |
| Program Service Revenue from current year | USD $ 21,236,626 |
| Investment Income from prior year | USD $ -1,926,334 |
| Investment Income from current year | USD $ -1,407,241 |
| Other Revenue from prior year | USD $ 1,309,790 |
| Other Revenue from current year | USD $ 694,562 |
| Gross receipts from all sources | USD $ 39,909,660 |
| Net assets / fund balances at end of fiscal year | USD $ 179,661,255 |
| Net assets / fund balances at beginning of fiscal year | USD $ 177,494,507 |
| Total liabilities at end of fiscal year | USD $ 38,536,429 |
| Total liabilities at beginning of fiscal year | USD $ 42,297,578 |
| Total assets at end of fiscal year | USD $ 218,197,684 |
| Total assets at beginning of fiscal year | USD $ 219,792,085 |
| Revenues less expenses for current year | USD $ 3,289,475 |
| Revenues less expenses for previous year | USD $ -4,415,941 |
| Total expenses for current year | USD $ 35,027,521 |
| Total expenses for previous year | USD $ 35,514,510 |
| Other expenses in current year | USD $ 13,135,911 |
| Other expenses in previous year | USD $ 14,798,927 |
| Total fundraising expenses in current year | USD $ 2,740,537 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 16,122,141 |
| Employee salary and benefits paid in previous year | USD $ 15,045,151 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,769,469 |
| Grants and similar amounts paid in previous year | USD $ 5,670,432 |
| Total revenue in current fiscal year | USD $ 38,316,996 |
| Total revenue in previous fiscal year | USD $ 31,098,569 |
| Contributions and grants from current year | USD $ 17,793,049 |
| Contributions and grants from previous year | USD $ 10,571,759 |
| Cost of goods sold | USD $ 144,332 |
| Gross sales of inventory assets | USD $ 192,186 |
| Total of other revenue | USD $ 646,708 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 1,369,238 |
| Net unrelated business income | USD $ 376,555 |
| Program Service Revenue from prior year | USD $ 20,642,600 |
| Program Service Revenue from current year | USD $ 21,143,354 |
| Investment Income from prior year | USD $ 3,501,320 |
| Investment Income from current year | USD $ -1,926,334 |
| Other Revenue from prior year | USD $ 346,943 |
| Other Revenue from current year | USD $ 1,309,790 |
| Gross receipts from all sources | USD $ 33,299,579 |
| Net assets / fund balances at end of fiscal year | USD $ 177,494,507 |
| Net assets / fund balances at beginning of fiscal year | USD $ 176,390,133 |
| Total liabilities at end of fiscal year | USD $ 42,297,578 |
| Total liabilities at beginning of fiscal year | USD $ 42,772,985 |
| Total assets at end of fiscal year | USD $ 219,792,085 |
| Total assets at beginning of fiscal year | USD $ 219,163,118 |
| Revenues less expenses for current year | USD $ -4,415,941 |
| Revenues less expenses for previous year | USD $ -1,385,888 |
| Total expenses for current year | USD $ 35,514,510 |
| Total expenses for previous year | USD $ 34,187,649 |
| Other expenses in current year | USD $ 14,798,927 |
| Other expenses in previous year | USD $ 14,230,443 |
| Total fundraising expenses in current year | USD $ 3,302,174 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 15,045,151 |
| Employee salary and benefits paid in previous year | USD $ 14,527,426 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,670,432 |
| Grants and similar amounts paid in previous year | USD $ 5,429,780 |
| Total revenue in current fiscal year | USD $ 31,098,569 |
| Total revenue in previous fiscal year | USD $ 32,801,761 |
| Contributions and grants from current year | USD $ 10,571,759 |
| Contributions and grants from previous year | USD $ 8,310,898 |
| Cost of goods sold | USD $ 217,242 |
| Gross sales of inventory assets | USD $ 285,224 |
| Total of other revenue | USD $ 1,241,808 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 77,605 |
| Net unrelated business income | USD $ 131,220 |
| Program Service Revenue from prior year | USD $ 19,700,203 |
| Program Service Revenue from current year | USD $ 20,642,600 |
| Investment Income from prior year | USD $ -1,030,405 |
| Investment Income from current year | USD $ 3,567,345 |
| Other Revenue from prior year | USD $ 377,811 |
| Other Revenue from current year | USD $ 280,918 |
| Gross receipts from all sources | USD $ 34,050,506 |
| Net assets / fund balances at end of fiscal year | USD $ 176,390,133 |
| Net assets / fund balances at beginning of fiscal year | USD $ 164,845,765 |
| Total liabilities at end of fiscal year | USD $ 42,772,985 |
| Total liabilities at beginning of fiscal year | USD $ 44,703,372 |
| Total assets at end of fiscal year | USD $ 219,163,118 |
| Total assets at beginning of fiscal year | USD $ 209,549,137 |
| Revenues less expenses for current year | USD $ -1,385,888 |
| Revenues less expenses for previous year | USD $ -7,803,466 |
| Total expenses for current year | USD $ 34,187,649 |
| Total expenses for previous year | USD $ 32,532,449 |
| Other expenses in current year | USD $ 14,230,443 |
| Other expenses in previous year | USD $ 13,511,493 |
| Total fundraising expenses in current year | USD $ 2,053,947 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,527,426 |
| Employee salary and benefits paid in previous year | USD $ 13,936,889 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,429,780 |
| Grants and similar amounts paid in previous year | USD $ 5,084,067 |
| Total revenue in current fiscal year | USD $ 32,801,761 |
| Total revenue in previous fiscal year | USD $ 24,728,983 |
| Contributions and grants from current year | USD $ 8,310,898 |
| Contributions and grants from previous year | USD $ 5,681,374 |
| Cost of goods sold | USD $ 204,512 |
| Gross sales of inventory assets | USD $ 258,056 |
| Total of other revenue | USD $ 227,374 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 123,999 |
| Net unrelated business income | USD $ 94,186 |
| Program Service Revenue from prior year | USD $ 19,267,570 |
| Program Service Revenue from current year | USD $ 19,700,203 |
| Investment Income from prior year | USD $ 290,688 |
| Investment Income from current year | USD $ -1,030,405 |
| Other Revenue from prior year | USD $ -76,549 |
| Other Revenue from current year | USD $ 377,811 |
| Gross receipts from all sources | USD $ 26,008,046 |
| Net assets / fund balances at end of fiscal year | USD $ 164,845,765 |
| Net assets / fund balances at beginning of fiscal year | USD $ 159,982,392 |
| Total liabilities at end of fiscal year | USD $ 44,703,372 |
| Total liabilities at beginning of fiscal year | USD $ 47,100,710 |
| Total assets at end of fiscal year | USD $ 209,549,137 |
| Total assets at beginning of fiscal year | USD $ 207,083,102 |
| Revenues less expenses for current year | USD $ -7,803,466 |
| Revenues less expenses for previous year | USD $ -7,853,673 |
| Total expenses for current year | USD $ 32,532,449 |
| Total expenses for previous year | USD $ 32,616,303 |
| Other expenses in current year | USD $ 13,511,493 |
| Other expenses in previous year | USD $ 13,466,507 |
| Total fundraising expenses in current year | USD $ 2,214,547 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,936,889 |
| Employee salary and benefits paid in previous year | USD $ 14,131,049 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,084,067 |
| Grants and similar amounts paid in previous year | USD $ 5,018,747 |
| Total revenue in current fiscal year | USD $ 24,728,983 |
| Total revenue in previous fiscal year | USD $ 24,762,630 |
| Contributions and grants from current year | USD $ 5,681,374 |
| Contributions and grants from previous year | USD $ 5,280,921 |
| Cost of goods sold | USD $ 210,008 |
| Gross sales of inventory assets | USD $ 286,921 |
| Total of other revenue | USD $ 300,898 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ -268,751 |
| Net unrelated business income | USD $ 297,956 |
| Program Service Revenue from prior year | USD $ 18,156,951 |
| Program Service Revenue from current year | USD $ 19,267,570 |
| Investment Income from prior year | USD $ 1,731,706 |
| Investment Income from current year | USD $ 290,688 |
| Other Revenue from prior year | USD $ -38,186 |
| Other Revenue from current year | USD $ -76,549 |
| Gross receipts from all sources | USD $ 25,453,429 |
| Net assets / fund balances at end of fiscal year | USD $ 159,982,392 |
| Net assets / fund balances at beginning of fiscal year | USD $ 170,824,816 |
| Total liabilities at end of fiscal year | USD $ 47,100,710 |
| Total liabilities at beginning of fiscal year | USD $ 45,598,790 |
| Total assets at end of fiscal year | USD $ 207,083,102 |
| Total assets at beginning of fiscal year | USD $ 216,423,606 |
| Revenues less expenses for current year | USD $ -7,853,673 |
| Revenues less expenses for previous year | USD $ -6,337,702 |
| Total expenses for current year | USD $ 32,616,303 |
| Total expenses for previous year | USD $ 31,004,717 |
| Other expenses in current year | USD $ 13,466,507 |
| Other expenses in previous year | USD $ 12,620,107 |
| Total fundraising expenses in current year | USD $ 2,896,642 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,131,049 |
| Employee salary and benefits paid in previous year | USD $ 13,932,085 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,018,747 |
| Grants and similar amounts paid in previous year | USD $ 4,452,525 |
| Total revenue in current fiscal year | USD $ 24,762,630 |
| Total revenue in previous fiscal year | USD $ 24,667,015 |
| Contributions and grants from current year | USD $ 5,280,921 |
| Contributions and grants from previous year | USD $ 4,816,544 |
| Cost of goods sold | USD $ 262,254 |
| Gross sales of inventory assets | USD $ 343,330 |
| Total of other revenue | USD $ -157,625 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ -142,983 |
| Net unrelated business income | USD $ 311,870 |
| Program Service Revenue from prior year | USD $ 17,217,561 |
| Program Service Revenue from current year | USD $ 18,156,951 |
| Investment Income from prior year | USD $ 832,490 |
| Investment Income from current year | USD $ 1,731,706 |
| Other Revenue from prior year | USD $ 515,027 |
| Other Revenue from current year | USD $ -38,186 |
| Gross receipts from all sources | USD $ 24,901,203 |
| Net assets / fund balances at end of fiscal year | USD $ 170,824,816 |
| Net assets / fund balances at beginning of fiscal year | USD $ 168,609,959 |
| Total liabilities at end of fiscal year | USD $ 45,598,790 |
| Total liabilities at beginning of fiscal year | USD $ 37,907,099 |
| Total assets at end of fiscal year | USD $ 216,423,606 |
| Total assets at beginning of fiscal year | USD $ 206,517,058 |
| Revenues less expenses for current year | USD $ -6,337,702 |
| Revenues less expenses for previous year | USD $ -5,841,247 |
| Total expenses for current year | USD $ 31,004,717 |
| Total expenses for previous year | USD $ 29,618,801 |
| Other expenses in current year | USD $ 12,620,107 |
| Other expenses in previous year | USD $ 12,462,263 |
| Total fundraising expenses in current year | USD $ 2,475,514 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,932,085 |
| Employee salary and benefits paid in previous year | USD $ 12,812,850 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,452,525 |
| Grants and similar amounts paid in previous year | USD $ 4,343,688 |
| Total revenue in current fiscal year | USD $ 24,667,015 |
| Total revenue in previous fiscal year | USD $ 23,777,554 |
| Contributions and grants from current year | USD $ 4,816,544 |
| Contributions and grants from previous year | USD $ 5,212,476 |
| Cost of goods sold | USD $ 234,188 |
| Gross sales of inventory assets | USD $ 317,616 |
| Total of other revenue | USD $ -121,614 |
The following addresses have been detected as associated with Tax Indentification Number 042103623