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 |
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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