PRESIDIO KNOLLS SCHOOL 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 $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,150,299 |
| Program Service Revenue from current year | USD $ 16,107,542 |
| Investment Income from prior year | USD $ 5,037 |
| Investment Income from current year | USD $ 656,241 |
| Other Revenue from prior year | USD $ 422,204 |
| Other Revenue from current year | USD $ 504,926 |
| Gross receipts from all sources | USD $ 18,513,829 |
| Net assets / fund balances at end of fiscal year | USD $ 30,761,585 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,954,459 |
| Total liabilities at end of fiscal year | USD $ 39,189,886 |
| Total liabilities at beginning of fiscal year | USD $ 39,554,371 |
| Total assets at end of fiscal year | USD $ 69,951,471 |
| Total assets at beginning of fiscal year | USD $ 68,508,830 |
| Revenues less expenses for current year | USD $ 1,807,126 |
| Revenues less expenses for previous year | USD $ 2,232,391 |
| Total expenses for current year | USD $ 16,706,703 |
| Total expenses for previous year | USD $ 15,947,939 |
| Other expenses in current year | USD $ 4,785,472 |
| Other expenses in previous year | USD $ 4,433,513 |
| Total fundraising expenses in current year | USD $ 600,969 |
| 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 $ 10,996,066 |
| Employee salary and benefits paid in previous year | USD $ 10,035,653 |
| 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 $ 925,165 |
| Grants and similar amounts paid in previous year | USD $ 1,478,773 |
| Total revenue in current fiscal year | USD $ 18,513,829 |
| Total revenue in previous fiscal year | USD $ 18,180,330 |
| Contributions and grants from current year | USD $ 1,245,120 |
| Contributions and grants from previous year | USD $ 2,602,790 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 504,926 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,499,608 |
| Program Service Revenue from current year | USD $ 15,150,299 |
| Investment Income from prior year | USD $ 6,099 |
| Investment Income from current year | USD $ 5,037 |
| Other Revenue from prior year | USD $ 485,371 |
| Other Revenue from current year | USD $ 422,204 |
| Gross receipts from all sources | USD $ 18,180,330 |
| Net assets / fund balances at end of fiscal year | USD $ 28,954,459 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,126,751 |
| Total liabilities at end of fiscal year | USD $ 39,554,371 |
| Total liabilities at beginning of fiscal year | USD $ 41,137,089 |
| Total assets at end of fiscal year | USD $ 68,508,830 |
| Total assets at beginning of fiscal year | USD $ 66,263,840 |
| Revenues less expenses for current year | USD $ 2,232,391 |
| Revenues less expenses for previous year | USD $ 5,271 |
| Total expenses for current year | USD $ 15,947,939 |
| Total expenses for previous year | USD $ 15,379,679 |
| Other expenses in current year | USD $ 4,433,513 |
| Other expenses in previous year | USD $ 4,005,480 |
| Total fundraising expenses in current year | USD $ 476,295 |
| 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 $ 10,035,653 |
| Employee salary and benefits paid in previous year | USD $ 9,935,525 |
| 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 $ 1,478,773 |
| Grants and similar amounts paid in previous year | USD $ 1,438,674 |
| Total revenue in current fiscal year | USD $ 18,180,330 |
| Total revenue in previous fiscal year | USD $ 15,384,950 |
| Contributions and grants from current year | USD $ 2,602,790 |
| Contributions and grants from previous year | USD $ 1,393,872 |
| Gross income from fundraising events | USD $ 0 |
| Total of other revenue | USD $ 422,204 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,143,875 |
| Program Service Revenue from current year | USD $ 13,499,608 |
| Investment Income from prior year | USD $ 64,847 |
| Investment Income from current year | USD $ 6,099 |
| Other Revenue from prior year | USD $ 413,224 |
| Other Revenue from current year | USD $ 485,371 |
| Gross receipts from all sources | USD $ 15,419,877 |
| Net assets / fund balances at end of fiscal year | USD $ 25,126,751 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,935,186 |
| Total liabilities at end of fiscal year | USD $ 41,137,089 |
| Total liabilities at beginning of fiscal year | USD $ 43,604,528 |
| Total assets at end of fiscal year | USD $ 66,263,840 |
| Total assets at beginning of fiscal year | USD $ 66,539,714 |
| Revenues less expenses for current year | USD $ 5,271 |
| Revenues less expenses for previous year | USD $ 16,004 |
| Total expenses for current year | USD $ 15,379,679 |
| Total expenses for previous year | USD $ 16,010,703 |
| Other expenses in current year | USD $ 4,005,480 |
| Other expenses in previous year | USD $ 4,734,881 |
| Total fundraising expenses in current year | USD $ 455,094 |
| 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 $ 9,935,525 |
| Employee salary and benefits paid in previous year | USD $ 9,984,908 |
| 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 $ 1,438,674 |
| Grants and similar amounts paid in previous year | USD $ 1,290,914 |
| Total revenue in current fiscal year | USD $ 15,384,950 |
| Total revenue in previous fiscal year | USD $ 16,026,707 |
| Contributions and grants from current year | USD $ 1,393,872 |
| Contributions and grants from previous year | USD $ 2,404,761 |
| Gross income from fundraising events | USD $ 34,927 |
| Total of other revenue | USD $ 485,371 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,258,487 |
| Program Service Revenue from current year | USD $ 13,143,875 |
| Investment Income from prior year | USD $ 129,106 |
| Investment Income from current year | USD $ 64,847 |
| Other Revenue from prior year | USD $ 319,002 |
| Other Revenue from current year | USD $ 413,224 |
| Gross receipts from all sources | USD $ 16,026,707 |
| Net assets / fund balances at end of fiscal year | USD $ 22,935,186 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,168,355 |
| Total liabilities at end of fiscal year | USD $ 43,604,528 |
| Total liabilities at beginning of fiscal year | USD $ 37,281,547 |
| Total assets at end of fiscal year | USD $ 66,539,714 |
| Total assets at beginning of fiscal year | USD $ 61,449,902 |
| Revenues less expenses for current year | USD $ 16,004 |
| Revenues less expenses for previous year | USD $ 6,492,110 |
| Total expenses for current year | USD $ 16,010,703 |
| Total expenses for previous year | USD $ 13,219,251 |
| Other expenses in current year | USD $ 4,734,881 |
| Other expenses in previous year | USD $ 3,396,665 |
| Total fundraising expenses in current year | USD $ 261,905 |
| 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 $ 9,984,908 |
| Employee salary and benefits paid in previous year | USD $ 8,725,514 |
| 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 $ 1,290,914 |
| Grants and similar amounts paid in previous year | USD $ 1,097,072 |
| Total revenue in current fiscal year | USD $ 16,026,707 |
| Total revenue in previous fiscal year | USD $ 19,711,361 |
| Contributions and grants from current year | USD $ 2,404,761 |
| Contributions and grants from previous year | USD $ 8,004,766 |
| Total of other revenue | USD $ 413,224 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,813,359 |
| Program Service Revenue from current year | USD $ 11,258,487 |
| Investment Income from prior year | USD $ 149,613 |
| Investment Income from current year | USD $ 129,106 |
| Other Revenue from prior year | USD $ 362,383 |
| Other Revenue from current year | USD $ 319,002 |
| Gross receipts from all sources | USD $ 19,711,361 |
| Net assets / fund balances at end of fiscal year | USD $ 24,168,355 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,675,986 |
| Total liabilities at end of fiscal year | USD $ 37,281,547 |
| Total liabilities at beginning of fiscal year | USD $ 27,194,557 |
| Total assets at end of fiscal year | USD $ 61,449,902 |
| Total assets at beginning of fiscal year | USD $ 45,870,543 |
| Revenues less expenses for current year | USD $ 6,492,110 |
| Revenues less expenses for previous year | USD $ 3,127,484 |
| Total expenses for current year | USD $ 13,219,251 |
| Total expenses for previous year | USD $ 12,723,148 |
| Other expenses in current year | USD $ 3,396,665 |
| Other expenses in previous year | USD $ 3,639,799 |
| Total fundraising expenses in current year | USD $ 432,032 |
| 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 $ 8,725,514 |
| Employee salary and benefits paid in previous year | USD $ 8,023,061 |
| 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 $ 1,097,072 |
| Grants and similar amounts paid in previous year | USD $ 1,060,288 |
| Total revenue in current fiscal year | USD $ 19,711,361 |
| Total revenue in previous fiscal year | USD $ 15,850,632 |
| Contributions and grants from current year | USD $ 8,004,766 |
| Contributions and grants from previous year | USD $ 5,525,277 |
| Total of other revenue | USD $ 319,002 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 24,300 |
| Program Service Revenue from prior year | USD $ 8,478,943 |
| Program Service Revenue from current year | USD $ 9,813,359 |
| Investment Income from prior year | USD $ 547 |
| Investment Income from current year | USD $ 149,613 |
| Other Revenue from prior year | USD $ 306,826 |
| Other Revenue from current year | USD $ 362,383 |
| Gross receipts from all sources | USD $ 15,850,632 |
| Net assets / fund balances at end of fiscal year | USD $ 18,675,986 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,707,046 |
| Total liabilities at end of fiscal year | USD $ 27,194,557 |
| Total liabilities at beginning of fiscal year | USD $ 22,588,336 |
| Total assets at end of fiscal year | USD $ 45,870,543 |
| Total assets at beginning of fiscal year | USD $ 38,295,382 |
| Revenues less expenses for current year | USD $ 3,127,484 |
| Revenues less expenses for previous year | USD $ 4,091,106 |
| Total expenses for current year | USD $ 12,723,148 |
| Total expenses for previous year | USD $ 8,988,187 |
| Other expenses in current year | USD $ 3,639,799 |
| Other expenses in previous year | USD $ 2,649,386 |
| Total fundraising expenses in current year | USD $ 119,995 |
| 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 $ 8,023,061 |
| Employee salary and benefits paid in previous year | USD $ 5,491,746 |
| 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 $ 1,060,288 |
| Grants and similar amounts paid in previous year | USD $ 847,055 |
| Total revenue in current fiscal year | USD $ 15,850,632 |
| Total revenue in previous fiscal year | USD $ 13,079,293 |
| Contributions and grants from current year | USD $ 5,525,277 |
| Contributions and grants from previous year | USD $ 4,292,977 |
| Total of other revenue | USD $ 362,383 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,987,429 |
| Program Service Revenue from current year | USD $ 8,478,943 |
| Investment Income from prior year | USD $ 504 |
| Investment Income from current year | USD $ 547 |
| Other Revenue from prior year | USD $ 427,972 |
| Other Revenue from current year | USD $ 306,826 |
| Gross receipts from all sources | USD $ 13,079,293 |
| Net assets / fund balances at end of fiscal year | USD $ 15,707,046 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,648,029 |
| Total liabilities at end of fiscal year | USD $ 22,588,336 |
| Total liabilities at beginning of fiscal year | USD $ 21,364,962 |
| Total assets at end of fiscal year | USD $ 38,295,382 |
| Total assets at beginning of fiscal year | USD $ 35,012,991 |
| Revenues less expenses for current year | USD $ 4,091,106 |
| Revenues less expenses for previous year | USD $ 6,091,568 |
| Total expenses for current year | USD $ 8,988,187 |
| Total expenses for previous year | USD $ 7,072,947 |
| Other expenses in current year | USD $ 2,649,386 |
| Other expenses in previous year | USD $ 2,009,265 |
| Total fundraising expenses in current year | USD $ 388,706 |
| 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 $ 5,491,746 |
| Employee salary and benefits paid in previous year | USD $ 4,272,507 |
| 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 $ 847,055 |
| Grants and similar amounts paid in previous year | USD $ 791,175 |
| Total revenue in current fiscal year | USD $ 13,079,293 |
| Total revenue in previous fiscal year | USD $ 13,164,515 |
| Contributions and grants from current year | USD $ 4,292,977 |
| Contributions and grants from previous year | USD $ 5,748,610 |
| Total of other revenue | USD $ 306,826 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,601,004 |
| Program Service Revenue from current year | USD $ 6,987,429 |
| Investment Income from prior year | USD $ 2,830 |
| Investment Income from current year | USD $ 504 |
| Other Revenue from prior year | USD $ 364,389 |
| Other Revenue from current year | USD $ 427,972 |
| Gross receipts from all sources | USD $ 13,164,515 |
| Net assets / fund balances at end of fiscal year | USD $ 13,648,029 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,860,835 |
| Total liabilities at end of fiscal year | USD $ 21,364,962 |
| Total liabilities at beginning of fiscal year | USD $ 3,492,506 |
| Total assets at end of fiscal year | USD $ 35,012,991 |
| Total assets at beginning of fiscal year | USD $ 11,353,341 |
| Revenues less expenses for current year | USD $ 6,091,568 |
| Revenues less expenses for previous year | USD $ 2,487,475 |
| Total expenses for current year | USD $ 7,072,947 |
| Total expenses for previous year | USD $ 6,569,569 |
| Other expenses in current year | USD $ 2,009,265 |
| Other expenses in previous year | USD $ 2,604,249 |
| Total fundraising expenses in current year | USD $ 64,242 |
| 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 $ 4,272,507 |
| Employee salary and benefits paid in previous year | USD $ 3,258,854 |
| 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 $ 791,175 |
| Grants and similar amounts paid in previous year | USD $ 706,466 |
| Total revenue in current fiscal year | USD $ 13,164,515 |
| Total revenue in previous fiscal year | USD $ 9,057,044 |
| Contributions and grants from current year | USD $ 5,748,610 |
| Contributions and grants from previous year | USD $ 3,088,821 |
| Total of other revenue | USD $ 427,972 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,397,428 |
| Program Service Revenue from current year | USD $ 5,601,004 |
| Investment Income from prior year | USD $ 735 |
| Investment Income from current year | USD $ 2,830 |
| Other Revenue from prior year | USD $ 375,778 |
| Other Revenue from current year | USD $ 364,389 |
| Gross receipts from all sources | USD $ 9,060,022 |
| Net assets / fund balances at end of fiscal year | USD $ 7,860,835 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,373,360 |
| Total liabilities at end of fiscal year | USD $ 3,492,506 |
| Total liabilities at beginning of fiscal year | USD $ 2,294,085 |
| Total assets at end of fiscal year | USD $ 11,353,341 |
| Total assets at beginning of fiscal year | USD $ 7,667,445 |
| Revenues less expenses for current year | USD $ 2,487,475 |
| Revenues less expenses for previous year | USD $ 4,374,805 |
| Total expenses for current year | USD $ 6,569,569 |
| Total expenses for previous year | USD $ 4,866,404 |
| Other expenses in current year | USD $ 2,604,249 |
| Other expenses in previous year | USD $ 1,659,783 |
| Total fundraising expenses in current year | USD $ 79,230 |
| 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 $ 3,258,854 |
| Employee salary and benefits paid in previous year | USD $ 2,561,703 |
| 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 $ 706,466 |
| Grants and similar amounts paid in previous year | USD $ 644,918 |
| Total revenue in current fiscal year | USD $ 9,057,044 |
| Total revenue in previous fiscal year | USD $ 9,241,209 |
| Contributions and grants from current year | USD $ 3,088,821 |
| Contributions and grants from previous year | USD $ 4,467,268 |
| Total of other revenue | USD $ 364,389 |
The following addresses have been detected as associated with Tax Indentification Number 205758127