POLY PREP COUNTRY DAY 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 $ 149,909 |
Net unrelated business income | USD $ 148,909 |
Program Service Revenue from prior year | USD $ 63,219,492 |
Program Service Revenue from current year | USD $ 65,477,315 |
Investment Income from prior year | USD $ 1,207,652 |
Investment Income from current year | USD $ 670,353 |
Other Revenue from prior year | USD $ 219,928 |
Other Revenue from current year | USD $ -107,502 |
Gross receipts from all sources | USD $ 93,060,139 |
Net assets / fund balances at end of fiscal year | USD $ 108,805,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,387,809 |
Total liabilities at end of fiscal year | USD $ 87,595,748 |
Total liabilities at beginning of fiscal year | USD $ 67,812,723 |
Total assets at end of fiscal year | USD $ 196,401,369 |
Total assets at beginning of fiscal year | USD $ 174,200,532 |
Revenues less expenses for current year | USD $ 85,927 |
Revenues less expenses for previous year | USD $ 8,661,787 |
Total expenses for current year | USD $ 72,903,603 |
Total expenses for previous year | USD $ 67,714,731 |
Other expenses in current year | USD $ 24,402,344 |
Other expenses in previous year | USD $ 23,766,402 |
Total fundraising expenses in current year | USD $ 2,122,039 |
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 $ 37,799,066 |
Employee salary and benefits paid in previous year | USD $ 33,905,946 |
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 $ 10,702,193 |
Grants and similar amounts paid in previous year | USD $ 10,042,383 |
Total revenue in current fiscal year | USD $ 72,989,530 |
Total revenue in previous fiscal year | USD $ 76,376,518 |
Contributions and grants from current year | USD $ 6,949,364 |
Contributions and grants from previous year | USD $ 11,729,446 |
Gross income from fundraising events | USD $ 336,175 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 5,700 |
Gross sales of inventory assets | USD $ 19,444 |
Total of other revenue | USD $ 17,854 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,456,486 |
Program Service Revenue from current year | USD $ 63,219,492 |
Investment Income from prior year | USD $ 3,973,274 |
Investment Income from current year | USD $ 1,207,652 |
Other Revenue from prior year | USD $ 225,101 |
Other Revenue from current year | USD $ 219,928 |
Gross receipts from all sources | USD $ 88,361,288 |
Net assets / fund balances at end of fiscal year | USD $ 106,387,809 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,971,228 |
Total liabilities at end of fiscal year | USD $ 67,812,723 |
Total liabilities at beginning of fiscal year | USD $ 66,169,493 |
Total assets at end of fiscal year | USD $ 174,200,532 |
Total assets at beginning of fiscal year | USD $ 168,140,721 |
Revenues less expenses for current year | USD $ 8,661,787 |
Revenues less expenses for previous year | USD $ 11,878,459 |
Total expenses for current year | USD $ 67,714,731 |
Total expenses for previous year | USD $ 62,245,255 |
Other expenses in current year | USD $ 23,766,402 |
Other expenses in previous year | USD $ 19,360,716 |
Total fundraising expenses in current year | USD $ 2,151,537 |
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 $ 33,905,946 |
Employee salary and benefits paid in previous year | USD $ 32,869,096 |
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 $ 10,042,383 |
Grants and similar amounts paid in previous year | USD $ 10,015,443 |
Total revenue in current fiscal year | USD $ 76,376,518 |
Total revenue in previous fiscal year | USD $ 74,123,714 |
Contributions and grants from current year | USD $ 11,729,446 |
Contributions and grants from previous year | USD $ 11,468,853 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 4,805 |
Total of other revenue | USD $ 202,388 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,826,121 |
Program Service Revenue from current year | USD $ 58,456,486 |
Investment Income from prior year | USD $ 3,145,563 |
Investment Income from current year | USD $ 3,973,274 |
Other Revenue from prior year | USD $ 253,481 |
Other Revenue from current year | USD $ 225,101 |
Gross receipts from all sources | USD $ 79,869,924 |
Net assets / fund balances at end of fiscal year | USD $ 101,971,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,260,616 |
Total liabilities at end of fiscal year | USD $ 66,169,493 |
Total liabilities at beginning of fiscal year | USD $ 32,494,701 |
Total assets at end of fiscal year | USD $ 168,140,721 |
Total assets at beginning of fiscal year | USD $ 119,755,317 |
Revenues less expenses for current year | USD $ 11,878,459 |
Revenues less expenses for previous year | USD $ 8,858,223 |
Total expenses for current year | USD $ 62,245,255 |
Total expenses for previous year | USD $ 58,049,434 |
Other expenses in current year | USD $ 19,360,716 |
Other expenses in previous year | USD $ 16,851,995 |
Total fundraising expenses in current year | USD $ 2,005,298 |
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 $ 32,869,096 |
Employee salary and benefits paid in previous year | USD $ 32,124,786 |
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 $ 10,015,443 |
Grants and similar amounts paid in previous year | USD $ 9,072,653 |
Total revenue in current fiscal year | USD $ 74,123,714 |
Total revenue in previous fiscal year | USD $ 66,907,657 |
Contributions and grants from current year | USD $ 11,468,853 |
Contributions and grants from previous year | USD $ 5,682,492 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,568 |
Total of other revenue | USD $ 223,533 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,684,354 |
Program Service Revenue from current year | USD $ 57,826,121 |
Investment Income from prior year | USD $ 1,174,967 |
Investment Income from current year | USD $ 3,145,563 |
Other Revenue from prior year | USD $ 212,839 |
Other Revenue from current year | USD $ 253,481 |
Gross receipts from all sources | USD $ 111,410,997 |
Net assets / fund balances at end of fiscal year | USD $ 87,260,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,930,662 |
Total liabilities at end of fiscal year | USD $ 32,494,701 |
Total liabilities at beginning of fiscal year | USD $ 41,610,899 |
Total assets at end of fiscal year | USD $ 119,755,317 |
Total assets at beginning of fiscal year | USD $ 122,541,561 |
Revenues less expenses for current year | USD $ 8,858,223 |
Revenues less expenses for previous year | USD $ 1,040,267 |
Total expenses for current year | USD $ 58,049,434 |
Total expenses for previous year | USD $ 57,349,536 |
Other expenses in current year | USD $ 16,851,995 |
Other expenses in previous year | USD $ 18,081,669 |
Total fundraising expenses in current year | USD $ 1,984,731 |
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 $ 32,124,786 |
Employee salary and benefits paid in previous year | USD $ 30,921,245 |
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 $ 9,072,653 |
Grants and similar amounts paid in previous year | USD $ 8,346,622 |
Total revenue in current fiscal year | USD $ 66,907,657 |
Total revenue in previous fiscal year | USD $ 58,389,803 |
Contributions and grants from current year | USD $ 5,682,492 |
Contributions and grants from previous year | USD $ 4,317,643 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 4,350 |
Total of other revenue | USD $ 265,231 |
2019-06-30 |
---|
Total unrelated business income | USD $ 10,873 |
Net unrelated business income | USD $ 9,344 |
Program Service Revenue from prior year | USD $ 49,230,552 |
Program Service Revenue from current year | USD $ 52,684,354 |
Investment Income from prior year | USD $ 1,353,497 |
Investment Income from current year | USD $ 1,174,967 |
Other Revenue from prior year | USD $ 237,570 |
Other Revenue from current year | USD $ 212,839 |
Gross receipts from all sources | USD $ 69,188,582 |
Net assets / fund balances at end of fiscal year | USD $ 80,930,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,043,629 |
Total liabilities at end of fiscal year | USD $ 41,610,899 |
Total liabilities at beginning of fiscal year | USD $ 35,819,172 |
Total assets at end of fiscal year | USD $ 122,541,561 |
Total assets at beginning of fiscal year | USD $ 114,862,801 |
Revenues less expenses for current year | USD $ 1,040,267 |
Revenues less expenses for previous year | USD $ 3,208,655 |
Total expenses for current year | USD $ 57,349,536 |
Total expenses for previous year | USD $ 51,990,822 |
Other expenses in current year | USD $ 18,081,669 |
Other expenses in previous year | USD $ 17,554,009 |
Total fundraising expenses in current year | USD $ 2,183,273 |
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 $ 30,921,245 |
Employee salary and benefits paid in previous year | USD $ 26,597,673 |
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 $ 8,346,622 |
Grants and similar amounts paid in previous year | USD $ 7,839,140 |
Total revenue in current fiscal year | USD $ 58,389,803 |
Total revenue in previous fiscal year | USD $ 55,199,477 |
Contributions and grants from current year | USD $ 4,317,643 |
Contributions and grants from previous year | USD $ 4,377,858 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 8,408 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 5,076 |
Total of other revenue | USD $ 197,548 |
2018-06-30 |
---|
Total unrelated business income | USD $ 16,518 |
Net unrelated business income | USD $ 25,007 |
Program Service Revenue from prior year | USD $ 45,842,124 |
Program Service Revenue from current year | USD $ 49,230,552 |
Investment Income from prior year | USD $ 1,135,292 |
Investment Income from current year | USD $ 1,353,497 |
Other Revenue from prior year | USD $ 3,416,902 |
Other Revenue from current year | USD $ 237,570 |
Gross receipts from all sources | USD $ 67,433,435 |
Net assets / fund balances at end of fiscal year | USD $ 79,043,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,532,637 |
Total liabilities at end of fiscal year | USD $ 35,819,172 |
Total liabilities at beginning of fiscal year | USD $ 36,103,694 |
Total assets at end of fiscal year | USD $ 114,862,801 |
Total assets at beginning of fiscal year | USD $ 111,636,331 |
Revenues less expenses for current year | USD $ 3,208,655 |
Revenues less expenses for previous year | USD $ 5,951,894 |
Total expenses for current year | USD $ 51,990,822 |
Total expenses for previous year | USD $ 49,531,191 |
Other expenses in current year | USD $ 17,554,009 |
Other expenses in previous year | USD $ 16,845,227 |
Total fundraising expenses in current year | USD $ 2,413,809 |
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 $ 26,597,673 |
Employee salary and benefits paid in previous year | USD $ 25,162,606 |
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 $ 7,839,140 |
Grants and similar amounts paid in previous year | USD $ 7,523,358 |
Total revenue in current fiscal year | USD $ 55,199,477 |
Total revenue in previous fiscal year | USD $ 55,483,085 |
Contributions and grants from current year | USD $ 4,377,858 |
Contributions and grants from previous year | USD $ 5,088,767 |
Gross income from fundraising events | USD $ 249,770 |
Cost of goods sold | USD $ 21,982 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 24,958 |
Total of other revenue | USD $ 205,740 |
2017-06-30 |
---|
Total unrelated business income | USD $ 48,763 |
Net unrelated business income | USD $ 43,464 |
Program Service Revenue from prior year | USD $ 44,291,198 |
Program Service Revenue from current year | USD $ 45,842,124 |
Investment Income from prior year | USD $ 276,547 |
Investment Income from current year | USD $ 1,135,292 |
Other Revenue from prior year | USD $ 9,246 |
Other Revenue from current year | USD $ 3,416,902 |
Gross receipts from all sources | USD $ 77,099,296 |
Net assets / fund balances at end of fiscal year | USD $ 75,532,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,360,861 |
Total liabilities at end of fiscal year | USD $ 36,103,694 |
Total liabilities at beginning of fiscal year | USD $ 39,481,263 |
Total assets at end of fiscal year | USD $ 111,636,331 |
Total assets at beginning of fiscal year | USD $ 108,842,124 |
Revenues less expenses for current year | USD $ 5,951,894 |
Revenues less expenses for previous year | USD $ -2,710,879 |
Total expenses for current year | USD $ 49,531,191 |
Total expenses for previous year | USD $ 51,556,220 |
Other expenses in current year | USD $ 16,845,227 |
Other expenses in previous year | USD $ 18,418,103 |
Total fundraising expenses in current year | USD $ 2,074,688 |
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 $ 25,162,606 |
Employee salary and benefits paid in previous year | USD $ 25,912,216 |
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 $ 7,523,358 |
Grants and similar amounts paid in previous year | USD $ 7,225,901 |
Total revenue in current fiscal year | USD $ 55,483,085 |
Total revenue in previous fiscal year | USD $ 48,845,341 |
Contributions and grants from current year | USD $ 5,088,767 |
Contributions and grants from previous year | USD $ 4,268,350 |
Gross income from fundraising events | USD $ 380,486 |
Cost of goods sold | USD $ 14,747 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 21,094 |
Total of other revenue | USD $ 3,310,987 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,519,897 |
Program Service Revenue from current year | USD $ 44,291,198 |
Investment Income from prior year | USD $ 870,998 |
Investment Income from current year | USD $ 276,547 |
Other Revenue from prior year | USD $ 117,022 |
Other Revenue from current year | USD $ 9,246 |
Gross receipts from all sources | USD $ 60,793,347 |
Net assets / fund balances at end of fiscal year | USD $ 69,360,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,832,463 |
Total liabilities at end of fiscal year | USD $ 39,481,263 |
Total liabilities at beginning of fiscal year | USD $ 36,074,975 |
Total assets at end of fiscal year | USD $ 108,842,124 |
Total assets at beginning of fiscal year | USD $ 108,907,438 |
Revenues less expenses for current year | USD $ -2,710,879 |
Revenues less expenses for previous year | USD $ 4,178,619 |
Total expenses for current year | USD $ 51,556,220 |
Total expenses for previous year | USD $ 44,898,709 |
Other expenses in current year | USD $ 18,418,103 |
Other expenses in previous year | USD $ 14,656,397 |
Total fundraising expenses in current year | USD $ 1,545,343 |
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 $ 25,912,216 |
Employee salary and benefits paid in previous year | USD $ 23,169,070 |
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 $ 7,225,901 |
Grants and similar amounts paid in previous year | USD $ 7,073,242 |
Total revenue in current fiscal year | USD $ 48,845,341 |
Total revenue in previous fiscal year | USD $ 49,077,328 |
Contributions and grants from current year | USD $ 4,268,350 |
Contributions and grants from previous year | USD $ 5,569,411 |
Gross income from fundraising events | USD $ 251,378 |
Cost of goods sold | USD $ 57,869 |
Gross sales of inventory assets | USD $ 31,422 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,252,353 |
Program Service Revenue from current year | USD $ 42,519,897 |
Investment Income from prior year | USD $ 521,731 |
Investment Income from current year | USD $ 870,998 |
Other Revenue from prior year | USD $ -60,898 |
Other Revenue from current year | USD $ 117,022 |
Gross receipts from all sources | USD $ 61,985,412 |
Net assets / fund balances at end of fiscal year | USD $ 72,832,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,292,916 |
Total liabilities at end of fiscal year | USD $ 36,074,975 |
Total liabilities at beginning of fiscal year | USD $ 38,276,371 |
Total assets at end of fiscal year | USD $ 108,907,438 |
Total assets at beginning of fiscal year | USD $ 107,569,287 |
Revenues less expenses for current year | USD $ 4,178,619 |
Revenues less expenses for previous year | USD $ 7,605,278 |
Total expenses for current year | USD $ 44,898,709 |
Total expenses for previous year | USD $ 42,280,837 |
Other expenses in current year | USD $ 14,656,397 |
Other expenses in previous year | USD $ 14,087,075 |
Total fundraising expenses in current year | USD $ 2,282,840 |
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 $ 23,169,070 |
Employee salary and benefits paid in previous year | USD $ 21,717,195 |
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 $ 7,073,242 |
Grants and similar amounts paid in previous year | USD $ 6,476,567 |
Total revenue in current fiscal year | USD $ 49,077,328 |
Total revenue in previous fiscal year | USD $ 49,886,115 |
Contributions and grants from current year | USD $ 5,569,411 |
Contributions and grants from previous year | USD $ 10,172,929 |
Gross income from fundraising events | USD $ 431,892 |
Cost of goods sold | USD $ 4,905 |
Gross sales of inventory assets | USD $ 32,554 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 111630821