MEDIA-PROVIDENCE FRIENDS 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 $ 0 |
Program Service Revenue from prior year | USD $ 2,791,857 |
Program Service Revenue from current year | USD $ 3,132,231 |
Investment Income from prior year | USD $ 37,467 |
Investment Income from current year | USD $ 46,625 |
Other Revenue from prior year | USD $ 93,996 |
Other Revenue from current year | USD $ 110,153 |
Gross receipts from all sources | USD $ 3,868,749 |
Net assets / fund balances at end of fiscal year | USD $ 2,327,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,119,600 |
Total liabilities at end of fiscal year | USD $ 972,845 |
Total liabilities at beginning of fiscal year | USD $ 983,878 |
Total assets at end of fiscal year | USD $ 3,300,192 |
Total assets at beginning of fiscal year | USD $ 3,103,478 |
Revenues less expenses for current year | USD $ 149,918 |
Revenues less expenses for previous year | USD $ 410,052 |
Total expenses for current year | USD $ 3,704,718 |
Total expenses for previous year | USD $ 3,327,948 |
Other expenses in current year | USD $ 833,261 |
Other expenses in previous year | USD $ 725,095 |
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 $ 2,048,967 |
Employee salary and benefits paid in previous year | USD $ 1,675,267 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 822,490 |
Grants and similar amounts paid in previous year | USD $ 927,586 |
Total revenue in current fiscal year | USD $ 3,854,636 |
Total revenue in previous fiscal year | USD $ 3,738,000 |
Contributions and grants from current year | USD $ 565,627 |
Contributions and grants from previous year | USD $ 814,680 |
Gross income from fundraising events | USD $ 56,776 |
Total of other revenue | USD $ 67,490 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,359,439 |
Program Service Revenue from current year | USD $ 2,791,857 |
Investment Income from prior year | USD $ 28,461 |
Investment Income from current year | USD $ 37,467 |
Other Revenue from prior year | USD $ 61,072 |
Other Revenue from current year | USD $ 93,996 |
Gross receipts from all sources | USD $ 3,746,344 |
Net assets / fund balances at end of fiscal year | USD $ 2,119,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,898,797 |
Total liabilities at end of fiscal year | USD $ 983,878 |
Total liabilities at beginning of fiscal year | USD $ 1,201,232 |
Total assets at end of fiscal year | USD $ 3,103,478 |
Total assets at beginning of fiscal year | USD $ 3,100,029 |
Revenues less expenses for current year | USD $ 410,052 |
Revenues less expenses for previous year | USD $ 322,358 |
Total expenses for current year | USD $ 3,327,948 |
Total expenses for previous year | USD $ 2,945,644 |
Other expenses in current year | USD $ 725,095 |
Other expenses in previous year | USD $ 618,364 |
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 $ 1,675,267 |
Employee salary and benefits paid in previous year | USD $ 1,483,053 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 927,586 |
Grants and similar amounts paid in previous year | USD $ 844,227 |
Total revenue in current fiscal year | USD $ 3,738,000 |
Total revenue in previous fiscal year | USD $ 3,268,002 |
Contributions and grants from current year | USD $ 814,680 |
Contributions and grants from previous year | USD $ 819,030 |
Gross income from fundraising events | USD $ 50,141 |
Total of other revenue | USD $ 52,199 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,730,437 |
Program Service Revenue from current year | USD $ 2,359,439 |
Investment Income from prior year | USD $ 26,766 |
Investment Income from current year | USD $ 28,461 |
Other Revenue from prior year | USD $ 74,846 |
Other Revenue from current year | USD $ 61,072 |
Gross receipts from all sources | USD $ 3,274,847 |
Net assets / fund balances at end of fiscal year | USD $ 1,898,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,395,901 |
Total liabilities at end of fiscal year | USD $ 1,201,232 |
Total liabilities at beginning of fiscal year | USD $ 1,102,660 |
Total assets at end of fiscal year | USD $ 3,100,029 |
Total assets at beginning of fiscal year | USD $ 2,498,561 |
Revenues less expenses for current year | USD $ 322,358 |
Revenues less expenses for previous year | USD $ 139,264 |
Total expenses for current year | USD $ 2,945,644 |
Total expenses for previous year | USD $ 3,060,078 |
Other expenses in current year | USD $ 618,364 |
Other expenses in previous year | USD $ 682,205 |
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 $ 1,483,053 |
Employee salary and benefits paid in previous year | USD $ 1,615,251 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 844,227 |
Grants and similar amounts paid in previous year | USD $ 762,622 |
Total revenue in current fiscal year | USD $ 3,268,002 |
Total revenue in previous fiscal year | USD $ 3,199,342 |
Contributions and grants from current year | USD $ 819,030 |
Contributions and grants from previous year | USD $ 367,293 |
Gross income from fundraising events | USD $ 49,075 |
Total of other revenue | USD $ 18,842 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,646,133 |
Program Service Revenue from current year | USD $ 2,730,437 |
Investment Income from prior year | USD $ 35,384 |
Investment Income from current year | USD $ 26,766 |
Other Revenue from prior year | USD $ 73,048 |
Other Revenue from current year | USD $ 74,846 |
Gross receipts from all sources | USD $ 3,205,890 |
Net assets / fund balances at end of fiscal year | USD $ 1,395,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,263,759 |
Total liabilities at end of fiscal year | USD $ 1,102,660 |
Total liabilities at beginning of fiscal year | USD $ 1,097,071 |
Total assets at end of fiscal year | USD $ 2,498,561 |
Total assets at beginning of fiscal year | USD $ 2,360,830 |
Revenues less expenses for current year | USD $ 139,264 |
Revenues less expenses for previous year | USD $ -228,989 |
Total expenses for current year | USD $ 3,060,078 |
Total expenses for previous year | USD $ 3,278,609 |
Other expenses in current year | USD $ 682,205 |
Other expenses in previous year | USD $ 836,719 |
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 $ 1,615,251 |
Employee salary and benefits paid in previous year | USD $ 1,661,779 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 762,622 |
Grants and similar amounts paid in previous year | USD $ 780,111 |
Total revenue in current fiscal year | USD $ 3,199,342 |
Total revenue in previous fiscal year | USD $ 3,049,620 |
Contributions and grants from current year | USD $ 367,293 |
Contributions and grants from previous year | USD $ 295,055 |
Gross income from fundraising events | USD $ 46,281 |
Total of other revenue | USD $ 35,113 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,641,012 |
Program Service Revenue from current year | USD $ 2,646,133 |
Investment Income from prior year | USD $ 50,054 |
Investment Income from current year | USD $ 35,384 |
Other Revenue from prior year | USD $ 79,120 |
Other Revenue from current year | USD $ 73,048 |
Gross receipts from all sources | USD $ 3,124,476 |
Net assets / fund balances at end of fiscal year | USD $ 1,263,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,483,860 |
Total liabilities at end of fiscal year | USD $ 1,097,071 |
Total liabilities at beginning of fiscal year | USD $ 1,035,466 |
Total assets at end of fiscal year | USD $ 2,360,830 |
Total assets at beginning of fiscal year | USD $ 2,519,326 |
Revenues less expenses for current year | USD $ -228,989 |
Revenues less expenses for previous year | USD $ -291,743 |
Total expenses for current year | USD $ 3,278,609 |
Total expenses for previous year | USD $ 3,381,072 |
Other expenses in current year | USD $ 836,719 |
Other expenses in previous year | USD $ 892,492 |
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 $ 1,661,779 |
Employee salary and benefits paid in previous year | USD $ 1,765,790 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 780,111 |
Grants and similar amounts paid in previous year | USD $ 722,790 |
Total revenue in current fiscal year | USD $ 3,049,620 |
Total revenue in previous fiscal year | USD $ 3,089,329 |
Contributions and grants from current year | USD $ 295,055 |
Contributions and grants from previous year | USD $ 319,143 |
Gross income from fundraising events | USD $ 47,802 |
Total of other revenue | USD $ 34,787 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,673,127 |
Program Service Revenue from current year | USD $ 2,641,012 |
Investment Income from prior year | USD $ 79,120 |
Investment Income from current year | USD $ 50,054 |
Other Revenue from prior year | USD $ 89,538 |
Other Revenue from current year | USD $ 79,120 |
Gross receipts from all sources | USD $ 3,251,750 |
Net assets / fund balances at end of fiscal year | USD $ 1,483,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,757,887 |
Total liabilities at end of fiscal year | USD $ 1,035,466 |
Total liabilities at beginning of fiscal year | USD $ 1,313,017 |
Total assets at end of fiscal year | USD $ 2,519,326 |
Total assets at beginning of fiscal year | USD $ 3,070,904 |
Revenues less expenses for current year | USD $ -291,743 |
Revenues less expenses for previous year | USD $ -341,917 |
Total expenses for current year | USD $ 3,381,072 |
Total expenses for previous year | USD $ 3,414,045 |
Other expenses in current year | USD $ 892,492 |
Other expenses in previous year | USD $ 841,328 |
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 $ 1,765,790 |
Employee salary and benefits paid in previous year | USD $ 1,868,957 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 722,790 |
Grants and similar amounts paid in previous year | USD $ 703,760 |
Total revenue in current fiscal year | USD $ 3,089,329 |
Total revenue in previous fiscal year | USD $ 3,072,128 |
Contributions and grants from current year | USD $ 319,143 |
Contributions and grants from previous year | USD $ 230,343 |
Gross income from fundraising events | USD $ 51,213 |
Total of other revenue | USD $ 37,536 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,391,401 |
Program Service Revenue from current year | USD $ 2,673,127 |
Investment Income from prior year | USD $ 40,010 |
Investment Income from current year | USD $ 79,120 |
Other Revenue from prior year | USD $ 84,139 |
Other Revenue from current year | USD $ 89,538 |
Gross receipts from all sources | USD $ 3,375,106 |
Net assets / fund balances at end of fiscal year | USD $ 1,757,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,062,499 |
Total liabilities at end of fiscal year | USD $ 1,313,017 |
Total liabilities at beginning of fiscal year | USD $ 1,223,019 |
Total assets at end of fiscal year | USD $ 3,070,904 |
Total assets at beginning of fiscal year | USD $ 3,285,518 |
Revenues less expenses for current year | USD $ -341,917 |
Revenues less expenses for previous year | USD $ -367,408 |
Total expenses for current year | USD $ 3,414,045 |
Total expenses for previous year | USD $ 3,148,553 |
Other expenses in current year | USD $ 841,328 |
Other expenses in previous year | USD $ 733,944 |
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 $ 1,868,957 |
Employee salary and benefits paid in previous year | USD $ 1,820,674 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 703,760 |
Grants and similar amounts paid in previous year | USD $ 593,935 |
Total revenue in current fiscal year | USD $ 3,072,128 |
Total revenue in previous fiscal year | USD $ 2,781,145 |
Contributions and grants from current year | USD $ 230,343 |
Contributions and grants from previous year | USD $ 265,595 |
Gross income from fundraising events | USD $ 70,583 |
Total of other revenue | USD $ 32,555 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,554,217 |
Program Service Revenue from current year | USD $ 2,391,401 |
Investment Income from prior year | USD $ 37,422 |
Investment Income from current year | USD $ 40,010 |
Other Revenue from prior year | USD $ 86,408 |
Other Revenue from current year | USD $ 84,139 |
Gross receipts from all sources | USD $ 2,796,842 |
Net assets / fund balances at end of fiscal year | USD $ 2,062,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,466,236 |
Total liabilities at end of fiscal year | USD $ 1,223,019 |
Total liabilities at beginning of fiscal year | USD $ 1,174,651 |
Total assets at end of fiscal year | USD $ 3,285,518 |
Total assets at beginning of fiscal year | USD $ 3,640,887 |
Revenues less expenses for current year | USD $ -367,408 |
Revenues less expenses for previous year | USD $ -20,158 |
Total expenses for current year | USD $ 3,148,553 |
Total expenses for previous year | USD $ 3,432,707 |
Other expenses in current year | USD $ 733,944 |
Other expenses in previous year | USD $ 728,104 |
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 $ 1,820,674 |
Employee salary and benefits paid in previous year | USD $ 1,978,679 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 593,935 |
Grants and similar amounts paid in previous year | USD $ 725,924 |
Total revenue in current fiscal year | USD $ 2,781,145 |
Total revenue in previous fiscal year | USD $ 3,412,549 |
Contributions and grants from current year | USD $ 265,595 |
Contributions and grants from previous year | USD $ 734,502 |
Gross income from fundraising events | USD $ 55,065 |
Total of other revenue | USD $ 40,692 |
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