NAVIGATOR SCHOOLS HEALTH AND WELFARE BENEFITS PLAN 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 $ 16,712 |
| Program Service Revenue from current year | USD $ 39,954 |
| Investment Income from prior year | USD $ 3,896 |
| Investment Income from current year | USD $ 12,317 |
| Other Revenue from prior year | USD $ 7,020 |
| Other Revenue from current year | USD $ 80,065 |
| Gross receipts from all sources | USD $ 27,807,402 |
| Net assets / fund balances at end of fiscal year | USD $ 8,833,120 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,692,367 |
| Total liabilities at end of fiscal year | USD $ 24,901,000 |
| Total liabilities at beginning of fiscal year | USD $ 11,887,397 |
| Total assets at end of fiscal year | USD $ 33,734,120 |
| Total assets at beginning of fiscal year | USD $ 18,579,764 |
| Revenues less expenses for current year | USD $ 2,140,753 |
| Revenues less expenses for previous year | USD $ -306,856 |
| Total expenses for current year | USD $ 25,666,649 |
| Total expenses for previous year | USD $ 19,494,167 |
| Other expenses in current year | USD $ 8,364,308 |
| Other expenses in previous year | USD $ 5,627,700 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 17,302,341 |
| Employee salary and benefits paid in previous year | USD $ 13,866,467 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 27,807,402 |
| Total revenue in previous fiscal year | USD $ 19,187,311 |
| Contributions and grants from current year | USD $ 27,675,066 |
| Contributions and grants from previous year | USD $ 19,159,683 |
| Total of other revenue | USD $ 80,065 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 16,712 |
| Investment Income from prior year | USD $ 5,683 |
| Investment Income from current year | USD $ 3,896 |
| Other Revenue from prior year | USD $ 100,385 |
| Other Revenue from current year | USD $ 7,020 |
| Gross receipts from all sources | USD $ 19,187,311 |
| Net assets / fund balances at end of fiscal year | USD $ 6,692,367 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,999,223 |
| Total liabilities at end of fiscal year | USD $ 11,887,397 |
| Total liabilities at beginning of fiscal year | USD $ 10,340,165 |
| Total assets at end of fiscal year | USD $ 18,579,764 |
| Total assets at beginning of fiscal year | USD $ 17,339,388 |
| Revenues less expenses for current year | USD $ -306,856 |
| Revenues less expenses for previous year | USD $ 2,036,001 |
| Total expenses for current year | USD $ 19,494,167 |
| Total expenses for previous year | USD $ 17,508,786 |
| Other expenses in current year | USD $ 5,627,700 |
| Other expenses in previous year | USD $ 5,015,447 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 13,866,467 |
| Employee salary and benefits paid in previous year | USD $ 12,493,339 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 19,187,311 |
| Total revenue in previous fiscal year | USD $ 19,544,787 |
| Contributions and grants from current year | USD $ 19,159,683 |
| Contributions and grants from previous year | USD $ 19,438,719 |
| Total of other revenue | USD $ 7,020 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 8,924 |
| Investment Income from current year | USD $ 5,683 |
| Other Revenue from prior year | USD $ 28,791 |
| Other Revenue from current year | USD $ 100,385 |
| Gross receipts from all sources | USD $ 19,544,787 |
| Net assets / fund balances at end of fiscal year | USD $ 6,999,223 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,963,222 |
| Total liabilities at end of fiscal year | USD $ 10,340,165 |
| Total liabilities at beginning of fiscal year | USD $ 4,718,942 |
| Total assets at end of fiscal year | USD $ 17,339,388 |
| Total assets at beginning of fiscal year | USD $ 9,682,164 |
| Revenues less expenses for current year | USD $ 2,036,001 |
| Revenues less expenses for previous year | USD $ 1,107,672 |
| Total expenses for current year | USD $ 17,508,786 |
| Total expenses for previous year | USD $ 14,179,296 |
| Other expenses in current year | USD $ 5,015,447 |
| Other expenses in previous year | USD $ 3,387,688 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 12,493,339 |
| Employee salary and benefits paid in previous year | USD $ 10,791,608 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 19,544,787 |
| Total revenue in previous fiscal year | USD $ 15,286,968 |
| Contributions and grants from current year | USD $ 19,438,719 |
| Contributions and grants from previous year | USD $ 15,249,253 |
| Total of other revenue | USD $ 100,385 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 6,602 |
| Investment Income from current year | USD $ 8,924 |
| Other Revenue from prior year | USD $ 165,920 |
| Other Revenue from current year | USD $ 28,791 |
| Gross receipts from all sources | USD $ 15,385,437 |
| Net assets / fund balances at end of fiscal year | USD $ 4,963,222 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,855,550 |
| Total liabilities at end of fiscal year | USD $ 4,718,942 |
| Total liabilities at beginning of fiscal year | USD $ 739,182 |
| Total assets at end of fiscal year | USD $ 9,682,164 |
| Total assets at beginning of fiscal year | USD $ 4,594,732 |
| Revenues less expenses for current year | USD $ 1,107,672 |
| Revenues less expenses for previous year | USD $ 393,936 |
| Total expenses for current year | USD $ 14,179,296 |
| Total expenses for previous year | USD $ 11,225,398 |
| Other expenses in current year | USD $ 3,387,688 |
| Other expenses in previous year | USD $ 2,730,325 |
| Total fundraising expenses in current year | USD $ 18,356 |
| 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 $ 10,791,608 |
| Employee salary and benefits paid in previous year | USD $ 8,495,073 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,286,968 |
| Total revenue in previous fiscal year | USD $ 11,619,334 |
| Contributions and grants from current year | USD $ 15,249,253 |
| Contributions and grants from previous year | USD $ 11,446,812 |
| Cost of goods sold | USD $ 98,421 |
| Gross sales of inventory assets | USD $ 83,577 |
| Total of other revenue | USD $ 40,780 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 391 |
| Investment Income from current year | USD $ 6,602 |
| Other Revenue from prior year | USD $ 135,269 |
| Other Revenue from current year | USD $ 165,920 |
| Gross receipts from all sources | USD $ 11,619,334 |
| Net assets / fund balances at end of fiscal year | USD $ 3,855,550 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,461,614 |
| Total liabilities at end of fiscal year | USD $ 739,182 |
| Total liabilities at beginning of fiscal year | USD $ 845,670 |
| Total assets at end of fiscal year | USD $ 4,594,732 |
| Total assets at beginning of fiscal year | USD $ 4,307,284 |
| Revenues less expenses for current year | USD $ 393,936 |
| Revenues less expenses for previous year | USD $ 524,345 |
| Total expenses for current year | USD $ 11,225,398 |
| Total expenses for previous year | USD $ 9,594,946 |
| Other expenses in current year | USD $ 2,730,325 |
| Other expenses in previous year | USD $ 2,489,449 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 8,495,073 |
| Employee salary and benefits paid in previous year | USD $ 7,105,497 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,619,334 |
| Total revenue in previous fiscal year | USD $ 10,119,291 |
| Contributions and grants from current year | USD $ 11,446,812 |
| Contributions and grants from previous year | USD $ 9,983,631 |
| Total of other revenue | USD $ 163,466 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 393 |
| Investment Income from current year | USD $ 391 |
| Other Revenue from prior year | USD $ 132,207 |
| Other Revenue from current year | USD $ 135,269 |
| Gross receipts from all sources | USD $ 10,119,291 |
| Net assets / fund balances at end of fiscal year | USD $ 3,461,614 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,937,269 |
| Total liabilities at end of fiscal year | USD $ 845,670 |
| Total liabilities at beginning of fiscal year | USD $ 721,149 |
| Total assets at end of fiscal year | USD $ 4,307,284 |
| Total assets at beginning of fiscal year | USD $ 3,658,418 |
| Revenues less expenses for current year | USD $ 524,345 |
| Revenues less expenses for previous year | USD $ 467,741 |
| Total expenses for current year | USD $ 9,594,946 |
| Total expenses for previous year | USD $ 8,145,605 |
| Other expenses in current year | USD $ 2,489,449 |
| Other expenses in previous year | USD $ 2,412,920 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 7,105,497 |
| Employee salary and benefits paid in previous year | USD $ 5,732,685 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,119,291 |
| Total revenue in previous fiscal year | USD $ 8,613,346 |
| Contributions and grants from current year | USD $ 9,983,631 |
| Contributions and grants from previous year | USD $ 8,480,746 |
| Total of other revenue | USD $ 135,269 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 468 |
| Investment Income from current year | USD $ 1,172 |
| Other Revenue from prior year | USD $ 193,436 |
| Other Revenue from current year | USD $ 241,454 |
| Gross receipts from all sources | USD $ 5,525,625 |
| Net assets / fund balances at end of fiscal year | USD $ 1,790,843 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,892,296 |
| Total liabilities at end of fiscal year | USD $ 790,060 |
| Total liabilities at beginning of fiscal year | USD $ 829,349 |
| Total assets at end of fiscal year | USD $ 2,580,903 |
| Total assets at beginning of fiscal year | USD $ 2,721,645 |
| Revenues less expenses for current year | USD $ -101,453 |
| Revenues less expenses for previous year | USD $ 620,241 |
| Total expenses for current year | USD $ 5,627,078 |
| Total expenses for previous year | USD $ 4,109,102 |
| Other expenses in current year | USD $ 1,741,273 |
| Other expenses in previous year | USD $ 1,658,919 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,885,805 |
| Employee salary and benefits paid in previous year | USD $ 2,450,183 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,525,625 |
| Total revenue in previous fiscal year | USD $ 4,729,343 |
| Contributions and grants from current year | USD $ 5,282,999 |
| Contributions and grants from previous year | USD $ 4,535,439 |
| Total of other revenue | USD $ 241,454 |
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