PHILIPS ACADEMY CHARTER SCHOOL OF PATERSON is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,427 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,222,539 |
Net assets / fund balances at end of fiscal year | USD $ 1,890,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,021,899 |
Total liabilities at end of fiscal year | USD $ 27,984 |
Total liabilities at beginning of fiscal year | USD $ 283,111 |
Total assets at end of fiscal year | USD $ 1,918,559 |
Total assets at beginning of fiscal year | USD $ 2,305,010 |
Revenues less expenses for current year | USD $ -131,324 |
Revenues less expenses for previous year | USD $ 1,067,781 |
Total expenses for current year | USD $ 10,353,863 |
Total expenses for previous year | USD $ 5,782,487 |
Other expenses in current year | USD $ 3,581,235 |
Other expenses in previous year | USD $ 1,959,993 |
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 $ 6,772,628 |
Employee salary and benefits paid in previous year | USD $ 3,822,494 |
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 $ 10,222,539 |
Total revenue in previous fiscal year | USD $ 6,850,268 |
Contributions and grants from current year | USD $ 10,222,539 |
Contributions and grants from previous year | USD $ 6,845,841 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 4,427 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,850,268 |
Net assets / fund balances at end of fiscal year | USD $ 2,021,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 954,118 |
Total liabilities at end of fiscal year | USD $ 283,111 |
Total liabilities at beginning of fiscal year | USD $ 877,007 |
Total assets at end of fiscal year | USD $ 2,305,010 |
Total assets at beginning of fiscal year | USD $ 1,831,125 |
Revenues less expenses for current year | USD $ 1,067,781 |
Revenues less expenses for previous year | USD $ 918,460 |
Total expenses for current year | USD $ 5,782,487 |
Total expenses for previous year | USD $ 3,971,528 |
Other expenses in current year | USD $ 1,959,993 |
Other expenses in previous year | USD $ 1,051,054 |
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 $ 3,822,494 |
Employee salary and benefits paid in previous year | USD $ 2,920,474 |
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 $ 6,850,268 |
Total revenue in previous fiscal year | USD $ 4,889,988 |
Contributions and grants from current year | USD $ 6,845,841 |
Contributions and grants from previous year | USD $ 4,889,988 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,889,988 |
Net assets / fund balances at end of fiscal year | USD $ 954,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,658 |
Total liabilities at end of fiscal year | USD $ 877,007 |
Total liabilities at beginning of fiscal year | USD $ 330,305 |
Total assets at end of fiscal year | USD $ 1,831,125 |
Total assets at beginning of fiscal year | USD $ 365,963 |
Revenues less expenses for current year | USD $ 918,460 |
Revenues less expenses for previous year | USD $ 14,976 |
Total expenses for current year | USD $ 3,971,528 |
Total expenses for previous year | USD $ 3,052,303 |
Other expenses in current year | USD $ 1,051,054 |
Other expenses in previous year | USD $ 915,033 |
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 $ 2,920,474 |
Employee salary and benefits paid in previous year | USD $ 2,137,270 |
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 $ 4,889,988 |
Total revenue in previous fiscal year | USD $ 3,067,279 |
Contributions and grants from current year | USD $ 4,889,988 |
Contributions and grants from previous year | USD $ 3,067,279 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,067,279 |
Net assets / fund balances at end of fiscal year | USD $ 35,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,682 |
Total liabilities at end of fiscal year | USD $ 330,305 |
Total liabilities at beginning of fiscal year | USD $ 215,246 |
Total assets at end of fiscal year | USD $ 365,963 |
Total assets at beginning of fiscal year | USD $ 235,928 |
Revenues less expenses for current year | USD $ 14,976 |
Revenues less expenses for previous year | USD $ -35,774 |
Total expenses for current year | USD $ 3,052,303 |
Total expenses for previous year | USD $ 2,133,438 |
Other expenses in current year | USD $ 915,033 |
Other expenses in previous year | USD $ 607,883 |
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 $ 2,137,270 |
Employee salary and benefits paid in previous year | USD $ 1,525,555 |
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 $ 3,067,279 |
Total revenue in previous fiscal year | USD $ 2,097,664 |
Contributions and grants from current year | USD $ 3,067,279 |
Contributions and grants from previous year | USD $ 2,097,664 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,097,664 |
Net assets / fund balances at end of fiscal year | USD $ 20,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,456 |
Total liabilities at end of fiscal year | USD $ 215,246 |
Total liabilities at beginning of fiscal year | USD $ 315,729 |
Total assets at end of fiscal year | USD $ 235,928 |
Total assets at beginning of fiscal year | USD $ 372,185 |
Revenues less expenses for current year | USD $ -35,774 |
Revenues less expenses for previous year | USD $ 56,456 |
Total expenses for current year | USD $ 2,133,438 |
Total expenses for previous year | USD $ 1,525,838 |
Other expenses in current year | USD $ 607,883 |
Other expenses in previous year | USD $ 754,688 |
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 $ 1,525,555 |
Employee salary and benefits paid in previous year | USD $ 771,150 |
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 $ 2,097,664 |
Total revenue in previous fiscal year | USD $ 1,582,294 |
Contributions and grants from current year | USD $ 2,097,664 |
Contributions and grants from previous year | USD $ 1,582,294 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,582,294 |
Net assets / fund balances at end of fiscal year | USD $ 56,456 |
Total liabilities at end of fiscal year | USD $ 315,729 |
Total assets at end of fiscal year | USD $ 372,185 |
Revenues less expenses for current year | USD $ 56,456 |
Total expenses for current year | USD $ 1,525,838 |
Other expenses in current year | USD $ 754,688 |
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 $ 771,150 |
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 $ 1,582,294 |
Contributions and grants from current year | USD $ 1,582,294 |
The following addresses have been detected as associated with Tax Indentification Number 810842534