PACKER COLLEGIATE INSTITUTE 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 $ 43,821 |
Net unrelated business income | USD $ 3,644 |
Program Service Revenue from prior year | USD $ 57,230,844 |
Program Service Revenue from current year | USD $ 59,923,061 |
Investment Income from prior year | USD $ 2,499,638 |
Investment Income from current year | USD $ 2,717,235 |
Other Revenue from prior year | USD $ 853,191 |
Other Revenue from current year | USD $ 727,985 |
Gross receipts from all sources | USD $ 78,366,351 |
Net assets / fund balances at end of fiscal year | USD $ 149,561,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,487,663 |
Total liabilities at end of fiscal year | USD $ 47,088,455 |
Total liabilities at beginning of fiscal year | USD $ 44,985,158 |
Total assets at end of fiscal year | USD $ 196,650,032 |
Total assets at beginning of fiscal year | USD $ 182,472,821 |
Revenues less expenses for current year | USD $ 10,190,575 |
Revenues less expenses for previous year | USD $ 13,432,323 |
Total expenses for current year | USD $ 61,287,845 |
Total expenses for previous year | USD $ 58,659,695 |
Other expenses in current year | USD $ 14,947,905 |
Other expenses in previous year | USD $ 14,391,230 |
Total fundraising expenses in current year | USD $ 1,645,178 |
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 $ 34,953,547 |
Employee salary and benefits paid in previous year | USD $ 33,033,769 |
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 $ 11,386,393 |
Grants and similar amounts paid in previous year | USD $ 11,234,696 |
Total revenue in current fiscal year | USD $ 71,478,420 |
Total revenue in previous fiscal year | USD $ 72,092,018 |
Contributions and grants from current year | USD $ 8,110,139 |
Contributions and grants from previous year | USD $ 11,508,345 |
Gross income from fundraising events | USD $ 186,572 |
Cost of goods sold | USD $ 26,972 |
Gross sales of inventory assets | USD $ 36,010 |
Total of other revenue | USD $ 714,673 |
2022-06-30 |
---|
Total unrelated business income | USD $ 8,485 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,862,176 |
Program Service Revenue from current year | USD $ 57,230,844 |
Investment Income from prior year | USD $ 2,451,094 |
Investment Income from current year | USD $ 2,499,638 |
Other Revenue from prior year | USD $ 723,223 |
Other Revenue from current year | USD $ 853,191 |
Gross receipts from all sources | USD $ 75,707,981 |
Net assets / fund balances at end of fiscal year | USD $ 137,487,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,052,475 |
Total liabilities at end of fiscal year | USD $ 44,985,158 |
Total liabilities at beginning of fiscal year | USD $ 49,336,028 |
Total assets at end of fiscal year | USD $ 182,472,821 |
Total assets at beginning of fiscal year | USD $ 176,388,503 |
Revenues less expenses for current year | USD $ 13,432,323 |
Revenues less expenses for previous year | USD $ 14,125,048 |
Total expenses for current year | USD $ 58,659,695 |
Total expenses for previous year | USD $ 55,902,981 |
Other expenses in current year | USD $ 14,391,230 |
Other expenses in previous year | USD $ 12,389,308 |
Total fundraising expenses in current year | USD $ 1,936,923 |
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 $ 33,033,769 |
Employee salary and benefits paid in previous year | USD $ 32,482,513 |
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 $ 11,234,696 |
Grants and similar amounts paid in previous year | USD $ 11,031,160 |
Total revenue in current fiscal year | USD $ 72,092,018 |
Total revenue in previous fiscal year | USD $ 70,028,029 |
Contributions and grants from current year | USD $ 11,508,345 |
Contributions and grants from previous year | USD $ 11,991,536 |
Gross income from fundraising events | USD $ 105,953 |
Cost of goods sold | USD $ 10,929 |
Gross sales of inventory assets | USD $ 16,060 |
Total of other revenue | USD $ 852,483 |
2021-06-30 |
---|
Total unrelated business income | USD $ 26,342 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,403,558 |
Program Service Revenue from current year | USD $ 54,862,176 |
Investment Income from prior year | USD $ -2,041,718 |
Investment Income from current year | USD $ 2,451,094 |
Other Revenue from prior year | USD $ 769,323 |
Other Revenue from current year | USD $ 723,223 |
Gross receipts from all sources | USD $ 82,432,291 |
Net assets / fund balances at end of fiscal year | USD $ 127,052,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,706,550 |
Total liabilities at end of fiscal year | USD $ 49,336,028 |
Total liabilities at beginning of fiscal year | USD $ 49,298,407 |
Total assets at end of fiscal year | USD $ 176,388,503 |
Total assets at beginning of fiscal year | USD $ 152,004,957 |
Revenues less expenses for current year | USD $ 14,125,048 |
Revenues less expenses for previous year | USD $ 3,638,884 |
Total expenses for current year | USD $ 55,902,981 |
Total expenses for previous year | USD $ 53,502,565 |
Other expenses in current year | USD $ 12,389,308 |
Other expenses in previous year | USD $ 12,645,206 |
Total fundraising expenses in current year | USD $ 1,735,336 |
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 $ 32,482,513 |
Employee salary and benefits paid in previous year | USD $ 31,161,766 |
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 $ 11,031,160 |
Grants and similar amounts paid in previous year | USD $ 9,695,593 |
Total revenue in current fiscal year | USD $ 70,028,029 |
Total revenue in previous fiscal year | USD $ 57,141,449 |
Contributions and grants from current year | USD $ 11,991,536 |
Contributions and grants from previous year | USD $ 5,010,286 |
Gross income from fundraising events | USD $ 7,770 |
Cost of goods sold | USD $ 6,643 |
Gross sales of inventory assets | USD $ 12,019 |
Total of other revenue | USD $ 717,847 |
2020-06-30 |
---|
Total unrelated business income | USD $ 20,813 |
Net unrelated business income | USD $ -18,589 |
Program Service Revenue from prior year | USD $ 50,692,354 |
Program Service Revenue from current year | USD $ 53,403,558 |
Investment Income from prior year | USD $ 1,462,546 |
Investment Income from current year | USD $ -2,041,718 |
Other Revenue from prior year | USD $ 779,101 |
Other Revenue from current year | USD $ 769,323 |
Gross receipts from all sources | USD $ 98,928,669 |
Net assets / fund balances at end of fiscal year | USD $ 102,706,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,186,194 |
Total liabilities at end of fiscal year | USD $ 49,298,407 |
Total liabilities at beginning of fiscal year | USD $ 45,588,242 |
Total assets at end of fiscal year | USD $ 152,004,957 |
Total assets at beginning of fiscal year | USD $ 142,774,436 |
Revenues less expenses for current year | USD $ 3,638,884 |
Revenues less expenses for previous year | USD $ 8,203,641 |
Total expenses for current year | USD $ 53,502,565 |
Total expenses for previous year | USD $ 53,239,119 |
Other expenses in current year | USD $ 12,645,206 |
Other expenses in previous year | USD $ 13,574,347 |
Total fundraising expenses in current year | USD $ 1,660,182 |
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 $ 31,161,766 |
Employee salary and benefits paid in previous year | USD $ 30,611,289 |
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 $ 9,695,593 |
Grants and similar amounts paid in previous year | USD $ 9,053,483 |
Total revenue in current fiscal year | USD $ 57,141,449 |
Total revenue in previous fiscal year | USD $ 61,442,760 |
Contributions and grants from current year | USD $ 5,010,286 |
Contributions and grants from previous year | USD $ 8,508,759 |
Gross income from fundraising events | USD $ 184,038 |
Total of other revenue | USD $ 700,809 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,072,296 |
Program Service Revenue from current year | USD $ 50,692,354 |
Investment Income from prior year | USD $ 1,058,370 |
Investment Income from current year | USD $ 1,462,546 |
Other Revenue from prior year | USD $ 859,722 |
Other Revenue from current year | USD $ 779,101 |
Gross receipts from all sources | USD $ 63,817,502 |
Net assets / fund balances at end of fiscal year | USD $ 97,186,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,661,835 |
Total liabilities at end of fiscal year | USD $ 45,588,242 |
Total liabilities at beginning of fiscal year | USD $ 48,315,176 |
Total assets at end of fiscal year | USD $ 142,774,436 |
Total assets at beginning of fiscal year | USD $ 135,977,011 |
Revenues less expenses for current year | USD $ 8,203,641 |
Revenues less expenses for previous year | USD $ 7,457,498 |
Total expenses for current year | USD $ 53,239,119 |
Total expenses for previous year | USD $ 49,403,940 |
Other expenses in current year | USD $ 13,574,347 |
Other expenses in previous year | USD $ 12,540,627 |
Total fundraising expenses in current year | USD $ 1,654,610 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 20,000 |
Employee salary and benefits paid in current year | USD $ 30,611,289 |
Employee salary and benefits paid in previous year | USD $ 28,953,135 |
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 $ 9,053,483 |
Grants and similar amounts paid in previous year | USD $ 7,890,178 |
Total revenue in current fiscal year | USD $ 61,442,760 |
Total revenue in previous fiscal year | USD $ 56,861,438 |
Contributions and grants from current year | USD $ 8,508,759 |
Contributions and grants from previous year | USD $ 6,871,050 |
Gross income from fundraising events | USD $ 198,068 |
Gross income from gaming | USD $ 12,225 |
Total of other revenue | USD $ 721,752 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 72,306 |
Program Service Revenue from prior year | USD $ 45,368,600 |
Program Service Revenue from current year | USD $ 48,072,296 |
Investment Income from prior year | USD $ 665,015 |
Investment Income from current year | USD $ 1,058,370 |
Other Revenue from prior year | USD $ 803,464 |
Other Revenue from current year | USD $ 859,722 |
Gross receipts from all sources | USD $ 58,091,016 |
Net assets / fund balances at end of fiscal year | USD $ 87,661,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,218,637 |
Total liabilities at end of fiscal year | USD $ 48,315,176 |
Total liabilities at beginning of fiscal year | USD $ 47,942,984 |
Total assets at end of fiscal year | USD $ 135,977,011 |
Total assets at beginning of fiscal year | USD $ 126,161,621 |
Revenues less expenses for current year | USD $ 7,457,498 |
Revenues less expenses for previous year | USD $ 7,849,249 |
Total expenses for current year | USD $ 49,403,940 |
Total expenses for previous year | USD $ 46,347,133 |
Other expenses in current year | USD $ 12,540,627 |
Other expenses in previous year | USD $ 11,578,662 |
Total fundraising expenses in current year | USD $ 1,646,171 |
Professional fundraising fees from current year | USD $ 20,000 |
Professional fundraising fees from previous year | USD $ 80,000 |
Employee salary and benefits paid in current year | USD $ 28,953,135 |
Employee salary and benefits paid in previous year | USD $ 27,332,454 |
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 $ 7,890,178 |
Grants and similar amounts paid in previous year | USD $ 7,356,017 |
Total revenue in current fiscal year | USD $ 56,861,438 |
Total revenue in previous fiscal year | USD $ 54,196,382 |
Contributions and grants from current year | USD $ 6,871,050 |
Contributions and grants from previous year | USD $ 7,359,303 |
Gross income from fundraising events | USD $ 200,071 |
Gross income from gaming | USD $ 12,325 |
Total of other revenue | USD $ 787,014 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,272,543 |
Program Service Revenue from current year | USD $ 45,368,600 |
Investment Income from prior year | USD $ 1,783,996 |
Investment Income from current year | USD $ 665,015 |
Other Revenue from prior year | USD $ 661,848 |
Other Revenue from current year | USD $ 803,464 |
Gross receipts from all sources | USD $ 55,904,886 |
Net assets / fund balances at end of fiscal year | USD $ 78,218,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,866,593 |
Total liabilities at end of fiscal year | USD $ 47,942,984 |
Total liabilities at beginning of fiscal year | USD $ 46,699,003 |
Total assets at end of fiscal year | USD $ 126,161,621 |
Total assets at beginning of fiscal year | USD $ 113,565,596 |
Revenues less expenses for current year | USD $ 7,849,249 |
Revenues less expenses for previous year | USD $ 4,648,017 |
Total expenses for current year | USD $ 46,347,133 |
Total expenses for previous year | USD $ 45,684,041 |
Other expenses in current year | USD $ 11,578,662 |
Other expenses in previous year | USD $ 12,392,228 |
Total fundraising expenses in current year | USD $ 1,475,305 |
Professional fundraising fees from current year | USD $ 80,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,332,454 |
Employee salary and benefits paid in previous year | USD $ 26,003,016 |
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 $ 7,356,017 |
Grants and similar amounts paid in previous year | USD $ 7,288,797 |
Total revenue in current fiscal year | USD $ 54,196,382 |
Total revenue in previous fiscal year | USD $ 50,332,058 |
Contributions and grants from current year | USD $ 7,359,303 |
Contributions and grants from previous year | USD $ 4,613,671 |
Gross income from fundraising events | USD $ 169,656 |
Total of other revenue | USD $ 755,162 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,994,991 |
Program Service Revenue from current year | USD $ 43,272,543 |
Investment Income from prior year | USD $ 6,822,388 |
Investment Income from current year | USD $ 1,783,996 |
Other Revenue from prior year | USD $ 609,232 |
Other Revenue from current year | USD $ 661,848 |
Gross receipts from all sources | USD $ 51,300,701 |
Net assets / fund balances at end of fiscal year | USD $ 66,866,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,517,318 |
Total liabilities at end of fiscal year | USD $ 46,699,003 |
Total liabilities at beginning of fiscal year | USD $ 46,621,797 |
Total assets at end of fiscal year | USD $ 113,565,596 |
Total assets at beginning of fiscal year | USD $ 111,139,115 |
Revenues less expenses for current year | USD $ 4,648,017 |
Revenues less expenses for previous year | USD $ 10,714,627 |
Total expenses for current year | USD $ 45,684,041 |
Total expenses for previous year | USD $ 42,809,543 |
Other expenses in current year | USD $ 12,392,228 |
Other expenses in previous year | USD $ 11,333,558 |
Total fundraising expenses in current year | USD $ 1,414,706 |
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 $ 26,003,016 |
Employee salary and benefits paid in previous year | USD $ 24,497,812 |
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 $ 7,288,797 |
Grants and similar amounts paid in previous year | USD $ 6,978,173 |
Total revenue in current fiscal year | USD $ 50,332,058 |
Total revenue in previous fiscal year | USD $ 53,524,170 |
Contributions and grants from current year | USD $ 4,613,671 |
Contributions and grants from previous year | USD $ 5,097,559 |
Gross income from fundraising events | USD $ 163,312 |
Gross income from gaming | USD $ 5,665 |
Total of other revenue | USD $ 599,071 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,387,688 |
Program Service Revenue from current year | USD $ 40,994,991 |
Investment Income from prior year | USD $ 291,136 |
Investment Income from current year | USD $ 6,822,388 |
Other Revenue from prior year | USD $ 96,491 |
Other Revenue from current year | USD $ 609,232 |
Gross receipts from all sources | USD $ 71,327,662 |
Net assets / fund balances at end of fiscal year | USD $ 64,517,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,163,277 |
Total liabilities at end of fiscal year | USD $ 46,621,797 |
Total liabilities at beginning of fiscal year | USD $ 23,516,834 |
Total assets at end of fiscal year | USD $ 111,139,115 |
Total assets at beginning of fiscal year | USD $ 83,680,111 |
Revenues less expenses for current year | USD $ 10,714,627 |
Revenues less expenses for previous year | USD $ 6,266,775 |
Total expenses for current year | USD $ 42,809,543 |
Total expenses for previous year | USD $ 39,595,383 |
Other expenses in current year | USD $ 11,333,558 |
Other expenses in previous year | USD $ 9,884,340 |
Total fundraising expenses in current year | USD $ 972,346 |
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 $ 24,497,812 |
Employee salary and benefits paid in previous year | USD $ 23,567,235 |
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 $ 6,978,173 |
Grants and similar amounts paid in previous year | USD $ 6,143,808 |
Total revenue in current fiscal year | USD $ 53,524,170 |
Total revenue in previous fiscal year | USD $ 45,862,158 |
Contributions and grants from current year | USD $ 5,097,559 |
Contributions and grants from previous year | USD $ 7,086,843 |
Gross income from fundraising events | USD $ 189,908 |
Gross income from gaming | USD $ 20,761 |
Total of other revenue | USD $ 548,075 |
The following addresses have been detected as associated with Tax Indentification Number 111633522