NORTH PARK ELEMENTARY SCHOOL ASSOCIATION 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 $ 4,287,048 |
Program Service Revenue from current year | USD $ 4,412,875 |
Investment Income from prior year | USD $ 1,121 |
Investment Income from current year | USD $ 86,901 |
Other Revenue from prior year | USD $ 133,337 |
Other Revenue from current year | USD $ 173,100 |
Gross receipts from all sources | USD $ 6,108,142 |
Net assets / fund balances at end of fiscal year | USD $ 7,246,518 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,410,249 |
Total liabilities at end of fiscal year | USD $ 2,942,607 |
Total liabilities at beginning of fiscal year | USD $ 2,759,933 |
Total assets at end of fiscal year | USD $ 10,189,125 |
Total assets at beginning of fiscal year | USD $ 9,170,182 |
Revenues less expenses for current year | USD $ 836,268 |
Revenues less expenses for previous year | USD $ 783,782 |
Total expenses for current year | USD $ 5,220,697 |
Total expenses for previous year | USD $ 4,359,505 |
Other expenses in current year | USD $ 1,708,640 |
Other expenses in previous year | USD $ 1,379,326 |
Total fundraising expenses in current year | USD $ 129,402 |
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 $ 3,512,057 |
Employee salary and benefits paid in previous year | USD $ 2,980,179 |
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 $ 6,056,965 |
Total revenue in previous fiscal year | USD $ 5,143,287 |
Contributions and grants from current year | USD $ 1,384,089 |
Contributions and grants from previous year | USD $ 721,781 |
Gross income from fundraising events | USD $ 51,177 |
Total of other revenue | USD $ 173,100 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,496,590 |
Program Service Revenue from current year | USD $ 4,287,048 |
Investment Income from prior year | USD $ -42,946 |
Investment Income from current year | USD $ 1,121 |
Other Revenue from prior year | USD $ 209,758 |
Other Revenue from current year | USD $ 133,337 |
Gross receipts from all sources | USD $ 5,198,039 |
Net assets / fund balances at end of fiscal year | USD $ 6,410,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,626,467 |
Total liabilities at end of fiscal year | USD $ 2,759,933 |
Total liabilities at beginning of fiscal year | USD $ 3,280,585 |
Total assets at end of fiscal year | USD $ 9,170,182 |
Total assets at beginning of fiscal year | USD $ 8,907,052 |
Revenues less expenses for current year | USD $ 783,782 |
Revenues less expenses for previous year | USD $ 1,392,348 |
Total expenses for current year | USD $ 4,359,505 |
Total expenses for previous year | USD $ 4,132,643 |
Other expenses in current year | USD $ 1,379,326 |
Other expenses in previous year | USD $ 1,027,529 |
Total fundraising expenses in current year | USD $ 127,488 |
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 $ 2,980,179 |
Employee salary and benefits paid in previous year | USD $ 3,105,114 |
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 $ 5,143,287 |
Total revenue in previous fiscal year | USD $ 5,524,991 |
Contributions and grants from current year | USD $ 721,781 |
Contributions and grants from previous year | USD $ 1,861,589 |
Gross income from fundraising events | USD $ 54,752 |
Total of other revenue | USD $ 133,337 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,514,668 |
Program Service Revenue from current year | USD $ 3,496,590 |
Investment Income from prior year | USD $ 34,262 |
Investment Income from current year | USD $ -42,946 |
Other Revenue from prior year | USD $ 151,277 |
Other Revenue from current year | USD $ 209,758 |
Gross receipts from all sources | USD $ 5,612,212 |
Net assets / fund balances at end of fiscal year | USD $ 5,626,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,234,119 |
Total liabilities at end of fiscal year | USD $ 3,280,585 |
Total liabilities at beginning of fiscal year | USD $ 3,921,005 |
Total assets at end of fiscal year | USD $ 8,907,052 |
Total assets at beginning of fiscal year | USD $ 8,155,124 |
Revenues less expenses for current year | USD $ 1,392,348 |
Revenues less expenses for previous year | USD $ 790,870 |
Total expenses for current year | USD $ 4,132,643 |
Total expenses for previous year | USD $ 3,752,387 |
Other expenses in current year | USD $ 1,027,529 |
Other expenses in previous year | USD $ 965,526 |
Total fundraising expenses in current year | USD $ 123,615 |
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 $ 3,105,114 |
Employee salary and benefits paid in previous year | USD $ 2,786,861 |
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 $ 5,524,991 |
Total revenue in previous fiscal year | USD $ 4,543,257 |
Contributions and grants from current year | USD $ 1,861,589 |
Contributions and grants from previous year | USD $ 843,050 |
Gross income from fundraising events | USD $ 237,178 |
Total of other revenue | USD $ 13,241 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,321,505 |
Program Service Revenue from current year | USD $ 3,514,668 |
Investment Income from prior year | USD $ 33,314 |
Investment Income from current year | USD $ 34,262 |
Other Revenue from prior year | USD $ 167,651 |
Other Revenue from current year | USD $ 151,277 |
Gross receipts from all sources | USD $ 4,588,733 |
Net assets / fund balances at end of fiscal year | USD $ 4,234,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,443,249 |
Total liabilities at end of fiscal year | USD $ 3,921,005 |
Total liabilities at beginning of fiscal year | USD $ 2,534,582 |
Total assets at end of fiscal year | USD $ 8,155,124 |
Total assets at beginning of fiscal year | USD $ 5,977,831 |
Revenues less expenses for current year | USD $ 790,870 |
Revenues less expenses for previous year | USD $ 1,007,352 |
Total expenses for current year | USD $ 3,752,387 |
Total expenses for previous year | USD $ 3,664,022 |
Other expenses in current year | USD $ 965,526 |
Other expenses in previous year | USD $ 1,082,803 |
Total fundraising expenses in current year | USD $ 120,536 |
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 $ 2,786,861 |
Employee salary and benefits paid in previous year | USD $ 2,581,219 |
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 $ 4,543,257 |
Total revenue in previous fiscal year | USD $ 4,671,374 |
Contributions and grants from current year | USD $ 843,050 |
Contributions and grants from previous year | USD $ 1,148,904 |
Gross income from fundraising events | USD $ 184,480 |
Total of other revenue | USD $ 12,273 |
The following addresses have been detected as associated with Tax Indentification Number 363087255