PATERSON CHARTER SCHOOL FOR SCIENCE 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 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 6,728 |
Investment Income from current year | USD $ 366,303 |
Other Revenue from prior year | USD $ -1,028,031 |
Other Revenue from current year | USD $ -528,685 |
Gross receipts from all sources | USD $ 45,534,091 |
Net assets / fund balances at end of fiscal year | USD $ 15,794,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,204,913 |
Total liabilities at end of fiscal year | USD $ 17,793,617 |
Total liabilities at beginning of fiscal year | USD $ 18,567,640 |
Total assets at end of fiscal year | USD $ 33,588,454 |
Total assets at beginning of fiscal year | USD $ 29,772,553 |
Revenues less expenses for current year | USD $ 4,589,924 |
Revenues less expenses for previous year | USD $ 7,815,270 |
Total expenses for current year | USD $ 40,351,761 |
Total expenses for previous year | USD $ 29,495,132 |
Other expenses in current year | USD $ 9,443,494 |
Other expenses in previous year | USD $ 6,763,973 |
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 $ 30,908,267 |
Employee salary and benefits paid in previous year | USD $ 22,731,159 |
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 $ 44,941,685 |
Total revenue in previous fiscal year | USD $ 37,310,402 |
Contributions and grants from current year | USD $ 45,104,067 |
Contributions and grants from previous year | USD $ 38,331,705 |
Cost of goods sold | USD $ 592,406 |
Gross sales of inventory assets | USD $ 63,721 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,446 |
Investment Income from current year | USD $ 6,728 |
Other Revenue from prior year | USD $ -245,255 |
Other Revenue from current year | USD $ -1,028,031 |
Gross receipts from all sources | USD $ 38,476,480 |
Net assets / fund balances at end of fiscal year | USD $ 11,204,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,859,135 |
Total liabilities at end of fiscal year | USD $ 18,567,640 |
Total liabilities at beginning of fiscal year | USD $ 7,756,837 |
Total assets at end of fiscal year | USD $ 29,772,553 |
Total assets at beginning of fiscal year | USD $ 12,615,972 |
Revenues less expenses for current year | USD $ 7,815,270 |
Revenues less expenses for previous year | USD $ -1,017,612 |
Total expenses for current year | USD $ 29,495,132 |
Total expenses for previous year | USD $ 32,458,652 |
Other expenses in current year | USD $ 6,763,973 |
Other expenses in previous year | USD $ 9,228,782 |
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 $ 22,731,159 |
Employee salary and benefits paid in previous year | USD $ 23,229,870 |
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 $ 37,310,402 |
Total revenue in previous fiscal year | USD $ 31,441,040 |
Contributions and grants from current year | USD $ 38,331,705 |
Contributions and grants from previous year | USD $ 31,682,849 |
Cost of goods sold | USD $ 1,166,078 |
Gross sales of inventory assets | USD $ 138,047 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 53,534 |
Investment Income from current year | USD $ 3,446 |
Other Revenue from prior year | USD $ -361,127 |
Other Revenue from current year | USD $ -245,255 |
Gross receipts from all sources | USD $ 31,686,295 |
Net assets / fund balances at end of fiscal year | USD $ 4,859,135 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,759,287 |
Total liabilities at end of fiscal year | USD $ 7,756,837 |
Total liabilities at beginning of fiscal year | USD $ 7,025,418 |
Total assets at end of fiscal year | USD $ 12,615,972 |
Total assets at beginning of fiscal year | USD $ 12,784,705 |
Revenues less expenses for current year | USD $ -1,017,612 |
Revenues less expenses for previous year | USD $ 3,337,903 |
Total expenses for current year | USD $ 32,458,652 |
Total expenses for previous year | USD $ 24,318,899 |
Other expenses in current year | USD $ 9,228,782 |
Other expenses in previous year | USD $ 5,649,622 |
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 $ 23,229,870 |
Employee salary and benefits paid in previous year | USD $ 18,669,277 |
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 $ 31,441,040 |
Total revenue in previous fiscal year | USD $ 27,656,802 |
Contributions and grants from current year | USD $ 31,682,849 |
Contributions and grants from previous year | USD $ 27,964,395 |
Cost of goods sold | USD $ 245,255 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 69,959 |
Investment Income from current year | USD $ 53,534 |
Other Revenue from prior year | USD $ -431,536 |
Other Revenue from current year | USD $ -361,127 |
Gross receipts from all sources | USD $ 28,063,094 |
Net assets / fund balances at end of fiscal year | USD $ 5,759,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,421,384 |
Total liabilities at end of fiscal year | USD $ 7,025,418 |
Total liabilities at beginning of fiscal year | USD $ 7,485,207 |
Total assets at end of fiscal year | USD $ 12,784,705 |
Total assets at beginning of fiscal year | USD $ 9,906,591 |
Revenues less expenses for current year | USD $ 3,337,903 |
Revenues less expenses for previous year | USD $ 2,595,118 |
Total expenses for current year | USD $ 24,318,899 |
Total expenses for previous year | USD $ 23,975,130 |
Other expenses in current year | USD $ 5,649,622 |
Other expenses in previous year | USD $ 6,050,914 |
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 $ 18,669,277 |
Employee salary and benefits paid in previous year | USD $ 17,924,216 |
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 $ 27,656,802 |
Total revenue in previous fiscal year | USD $ 26,570,248 |
Contributions and grants from current year | USD $ 27,964,395 |
Contributions and grants from previous year | USD $ 26,931,825 |
Cost of goods sold | USD $ 406,292 |
Gross sales of inventory assets | USD $ 45,165 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18,489 |
Investment Income from current year | USD $ 69,959 |
Other Revenue from prior year | USD $ -436,973 |
Other Revenue from current year | USD $ -431,536 |
Gross receipts from all sources | USD $ 27,061,414 |
Net assets / fund balances at end of fiscal year | USD $ 2,421,384 |
Net assets / fund balances at beginning of fiscal year | USD $ -173,734 |
Total liabilities at end of fiscal year | USD $ 7,485,207 |
Total liabilities at beginning of fiscal year | USD $ 7,980,598 |
Total assets at end of fiscal year | USD $ 9,906,591 |
Total assets at beginning of fiscal year | USD $ 7,806,864 |
Revenues less expenses for current year | USD $ 2,595,118 |
Revenues less expenses for previous year | USD $ 1,892,248 |
Total expenses for current year | USD $ 23,975,130 |
Total expenses for previous year | USD $ 20,897,970 |
Other expenses in current year | USD $ 6,050,914 |
Other expenses in previous year | USD $ 6,370,921 |
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 $ 17,924,216 |
Employee salary and benefits paid in previous year | USD $ 14,527,049 |
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 $ 26,570,248 |
Total revenue in previous fiscal year | USD $ 22,790,218 |
Contributions and grants from current year | USD $ 26,931,825 |
Contributions and grants from previous year | USD $ 23,208,702 |
Cost of goods sold | USD $ 491,166 |
Gross sales of inventory assets | USD $ 59,630 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,196 |
Investment Income from current year | USD $ 18,489 |
Other Revenue from prior year | USD $ -348,613 |
Other Revenue from current year | USD $ -436,973 |
Gross receipts from all sources | USD $ 23,289,104 |
Net assets / fund balances at end of fiscal year | USD $ -173,734 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,065,982 |
Total liabilities at end of fiscal year | USD $ 7,980,598 |
Total liabilities at beginning of fiscal year | USD $ 9,017,297 |
Total assets at end of fiscal year | USD $ 7,806,864 |
Total assets at beginning of fiscal year | USD $ 6,951,315 |
Revenues less expenses for current year | USD $ 1,892,248 |
Revenues less expenses for previous year | USD $ -170,959 |
Total expenses for current year | USD $ 20,897,970 |
Total expenses for previous year | USD $ 17,951,854 |
Other expenses in current year | USD $ 6,370,921 |
Other expenses in previous year | USD $ 5,586,894 |
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 $ 14,527,049 |
Employee salary and benefits paid in previous year | USD $ 12,364,960 |
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 $ 22,790,218 |
Total revenue in previous fiscal year | USD $ 17,780,895 |
Contributions and grants from current year | USD $ 23,208,702 |
Contributions and grants from previous year | USD $ 18,127,312 |
Cost of goods sold | USD $ 498,886 |
Gross sales of inventory assets | USD $ 61,913 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,681 |
Investment Income from current year | USD $ 2,196 |
Other Revenue from prior year | USD $ -358,911 |
Other Revenue from current year | USD $ -348,613 |
Gross receipts from all sources | USD $ 18,177,684 |
Net assets / fund balances at end of fiscal year | USD $ -2,065,982 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,895,023 |
Total liabilities at end of fiscal year | USD $ 9,017,297 |
Total liabilities at beginning of fiscal year | USD $ 8,128,127 |
Total assets at end of fiscal year | USD $ 6,951,315 |
Total assets at beginning of fiscal year | USD $ 6,233,104 |
Revenues less expenses for current year | USD $ -170,959 |
Revenues less expenses for previous year | USD $ -334,975 |
Total expenses for current year | USD $ 17,951,854 |
Total expenses for previous year | USD $ 17,749,189 |
Other expenses in current year | USD $ 5,586,894 |
Other expenses in previous year | USD $ 5,418,031 |
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 $ 12,364,960 |
Employee salary and benefits paid in previous year | USD $ 12,331,158 |
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 $ 17,780,895 |
Total revenue in previous fiscal year | USD $ 17,414,214 |
Contributions and grants from current year | USD $ 18,127,312 |
Contributions and grants from previous year | USD $ 17,770,444 |
Cost of goods sold | USD $ 396,789 |
Gross sales of inventory assets | USD $ 48,176 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 3,290 |
Other Revenue from prior year | USD $ -393,800 |
Other Revenue from current year | USD $ -258,039 |
Gross receipts from all sources | USD $ 17,790,844 |
Net assets / fund balances at end of fiscal year | USD $ -1,560,048 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,091,505 |
Total liabilities at end of fiscal year | USD $ 7,223,181 |
Total liabilities at beginning of fiscal year | USD $ 5,028,300 |
Total assets at end of fiscal year | USD $ 5,663,133 |
Total assets at beginning of fiscal year | USD $ 3,936,795 |
Revenues less expenses for current year | USD $ -468,543 |
Revenues less expenses for previous year | USD $ 89,478 |
Total expenses for current year | USD $ 17,933,466 |
Total expenses for previous year | USD $ 17,060,858 |
Other expenses in current year | USD $ 5,361,283 |
Other expenses in previous year | USD $ 5,115,150 |
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 $ 12,572,183 |
Employee salary and benefits paid in previous year | USD $ 11,945,708 |
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 $ 17,464,923 |
Total revenue in previous fiscal year | USD $ 17,150,336 |
Contributions and grants from current year | USD $ 17,719,672 |
Contributions and grants from previous year | USD $ 17,543,927 |
Cost of goods sold | USD $ 325,921 |
Gross sales of inventory assets | USD $ 67,882 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 223799763