PHMC INTEGRATED DBA FAIRWOLD ACADEMY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,393,315 |
Program Service Revenue from current year | USD $ 14,443,011 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,962 |
Other Revenue from current year | USD $ 5,843 |
Gross receipts from all sources | USD $ 14,891,322 |
Net assets / fund balances at end of fiscal year | USD $ 1,767,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,269,668 |
Total liabilities at end of fiscal year | USD $ 7,849,597 |
Total liabilities at beginning of fiscal year | USD $ 3,488,266 |
Total assets at end of fiscal year | USD $ 9,616,813 |
Total assets at beginning of fiscal year | USD $ 4,757,934 |
Revenues less expenses for current year | USD $ 937,092 |
Revenues less expenses for previous year | USD $ 2,124,555 |
Total expenses for current year | USD $ 13,954,230 |
Total expenses for previous year | USD $ 13,719,567 |
Other expenses in current year | USD $ 5,518,910 |
Other expenses in previous year | USD $ 5,162,953 |
Total fundraising expenses in current year | USD $ 54,309 |
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 $ 8,435,320 |
Employee salary and benefits paid in previous year | USD $ 8,556,614 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,891,322 |
Total revenue in previous fiscal year | USD $ 15,844,122 |
Contributions and grants from current year | USD $ 442,468 |
Contributions and grants from previous year | USD $ 1,443,845 |
Total of other revenue | USD $ 5,843 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,396,451 |
Program Service Revenue from current year | USD $ 14,393,315 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,610 |
Other Revenue from current year | USD $ 6,962 |
Gross receipts from all sources | USD $ 15,844,122 |
Net assets / fund balances at end of fiscal year | USD $ 1,269,668 |
Net assets / fund balances at beginning of fiscal year | USD $ -524,621 |
Total liabilities at end of fiscal year | USD $ 3,488,266 |
Total liabilities at beginning of fiscal year | USD $ 4,868,957 |
Total assets at end of fiscal year | USD $ 4,757,934 |
Total assets at beginning of fiscal year | USD $ 4,344,336 |
Revenues less expenses for current year | USD $ 2,124,555 |
Revenues less expenses for previous year | USD $ 1,229,887 |
Total expenses for current year | USD $ 13,719,567 |
Total expenses for previous year | USD $ 12,227,470 |
Other expenses in current year | USD $ 5,162,953 |
Other expenses in previous year | USD $ 4,418,908 |
Total fundraising expenses in current year | USD $ 42,950 |
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 $ 8,556,614 |
Employee salary and benefits paid in previous year | USD $ 7,808,562 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,844,122 |
Total revenue in previous fiscal year | USD $ 13,457,357 |
Contributions and grants from current year | USD $ 1,443,845 |
Contributions and grants from previous year | USD $ 40,296 |
Total of other revenue | USD $ 6,962 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,975,655 |
Program Service Revenue from current year | USD $ 13,396,451 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 73,533 |
Other Revenue from current year | USD $ 20,610 |
Gross receipts from all sources | USD $ 13,457,357 |
Net assets / fund balances at end of fiscal year | USD $ -524,621 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,394,304 |
Total liabilities at end of fiscal year | USD $ 4,868,957 |
Total liabilities at beginning of fiscal year | USD $ 4,901,551 |
Total assets at end of fiscal year | USD $ 4,344,336 |
Total assets at beginning of fiscal year | USD $ 3,507,247 |
Revenues less expenses for current year | USD $ 1,229,887 |
Revenues less expenses for previous year | USD $ 1,583,335 |
Total expenses for current year | USD $ 12,227,470 |
Total expenses for previous year | USD $ 11,480,766 |
Other expenses in current year | USD $ 4,418,908 |
Other expenses in previous year | USD $ 4,095,669 |
Total fundraising expenses in current year | USD $ 38,636 |
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 $ 7,808,562 |
Employee salary and benefits paid in previous year | USD $ 7,385,097 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,457,357 |
Total revenue in previous fiscal year | USD $ 13,064,101 |
Contributions and grants from current year | USD $ 40,296 |
Contributions and grants from previous year | USD $ 14,913 |
Total of other revenue | USD $ 20,610 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,208,041 |
Program Service Revenue from current year | USD $ 12,975,655 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,251 |
Other Revenue from current year | USD $ 73,533 |
Gross receipts from all sources | USD $ 13,064,101 |
Net assets / fund balances at end of fiscal year | USD $ -1,394,304 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,535,963 |
Total liabilities at end of fiscal year | USD $ 4,901,551 |
Total liabilities at beginning of fiscal year | USD $ 6,013,271 |
Total assets at end of fiscal year | USD $ 3,507,247 |
Total assets at beginning of fiscal year | USD $ 3,477,308 |
Revenues less expenses for current year | USD $ 1,583,335 |
Revenues less expenses for previous year | USD $ -194,798 |
Total expenses for current year | USD $ 11,480,766 |
Total expenses for previous year | USD $ 12,446,994 |
Other expenses in current year | USD $ 4,095,669 |
Other expenses in previous year | USD $ 4,235,127 |
Total fundraising expenses in current year | USD $ 39,782 |
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 $ 7,385,097 |
Employee salary and benefits paid in previous year | USD $ 8,211,867 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,064,101 |
Total revenue in previous fiscal year | USD $ 12,252,196 |
Contributions and grants from current year | USD $ 14,913 |
Contributions and grants from previous year | USD $ 16,904 |
Total of other revenue | USD $ 73,533 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,835,139 |
Program Service Revenue from current year | USD $ 12,208,041 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 21,943 |
Other Revenue from current year | USD $ 27,251 |
Gross receipts from all sources | USD $ 12,252,196 |
Net assets / fund balances at end of fiscal year | USD $ -2,535,963 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,233,202 |
Total liabilities at end of fiscal year | USD $ 6,013,271 |
Total liabilities at beginning of fiscal year | USD $ 7,042,362 |
Total assets at end of fiscal year | USD $ 3,477,308 |
Total assets at beginning of fiscal year | USD $ 4,809,160 |
Revenues less expenses for current year | USD $ -194,798 |
Revenues less expenses for previous year | USD $ -2,314,760 |
Total expenses for current year | USD $ 12,446,994 |
Total expenses for previous year | USD $ 31,395,641 |
Other expenses in current year | USD $ 4,235,127 |
Other expenses in previous year | USD $ 12,875,721 |
Total fundraising expenses in current year | USD $ 39,706 |
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 $ 8,211,867 |
Employee salary and benefits paid in previous year | USD $ 18,519,920 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,252,196 |
Total revenue in previous fiscal year | USD $ 29,080,881 |
Contributions and grants from current year | USD $ 16,904 |
Contributions and grants from previous year | USD $ 223,799 |
Total of other revenue | USD $ 27,251 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,868,395 |
Program Service Revenue from current year | USD $ 19,970,923 |
Investment Income from prior year | USD $ 19,087 |
Investment Income from current year | USD $ -1,994,026 |
Other Revenue from prior year | USD $ 166,705 |
Other Revenue from current year | USD $ 60,051 |
Gross receipts from all sources | USD $ 78,930,796 |
Net assets / fund balances at end of fiscal year | USD $ -2,535,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,283,837 |
Total liabilities at end of fiscal year | USD $ 16,724,790 |
Total liabilities at beginning of fiscal year | USD $ 18,773,024 |
Total assets at end of fiscal year | USD $ 14,189,267 |
Total assets at beginning of fiscal year | USD $ 21,056,861 |
Revenues less expenses for current year | USD $ -4,820,759 |
Revenues less expenses for previous year | USD $ 1,543,894 |
Total expenses for current year | USD $ 81,725,732 |
Total expenses for previous year | USD $ 76,307,924 |
Other expenses in current year | USD $ 46,365,752 |
Other expenses in previous year | USD $ 40,314,315 |
Total fundraising expenses in current year | USD $ 190,330 |
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 $ 35,359,980 |
Employee salary and benefits paid in previous year | USD $ 35,993,609 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 76,904,973 |
Total revenue in previous fiscal year | USD $ 77,851,818 |
Contributions and grants from current year | USD $ 58,868,025 |
Contributions and grants from previous year | USD $ 49,797,631 |
Total of other revenue | USD $ 55,436 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,861,596 |
Program Service Revenue from current year | USD $ 27,868,395 |
Investment Income from prior year | USD $ 3,628 |
Investment Income from current year | USD $ 19,087 |
Other Revenue from prior year | USD $ 240,714 |
Other Revenue from current year | USD $ 166,705 |
Gross receipts from all sources | USD $ 77,886,730 |
Net assets / fund balances at end of fiscal year | USD $ 2,283,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 739,092 |
Total liabilities at end of fiscal year | USD $ 18,773,024 |
Total liabilities at beginning of fiscal year | USD $ 20,024,712 |
Total assets at end of fiscal year | USD $ 21,056,861 |
Total assets at beginning of fiscal year | USD $ 20,763,804 |
Revenues less expenses for current year | USD $ 1,543,894 |
Revenues less expenses for previous year | USD $ 1,467,332 |
Total expenses for current year | USD $ 76,307,924 |
Total expenses for previous year | USD $ 58,628,203 |
Other expenses in current year | USD $ 40,314,315 |
Other expenses in previous year | USD $ 24,680,302 |
Total fundraising expenses in current year | USD $ 118,582 |
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 $ 35,993,609 |
Employee salary and benefits paid in previous year | USD $ 33,947,901 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 77,851,818 |
Total revenue in previous fiscal year | USD $ 60,095,535 |
Contributions and grants from current year | USD $ 49,797,631 |
Contributions and grants from previous year | USD $ 33,989,597 |
Gross income from fundraising events | USD $ 21,375 |
Total of other revenue | USD $ 171,818 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,488,313 |
Program Service Revenue from current year | USD $ 25,861,596 |
Investment Income from prior year | USD $ 4,857 |
Investment Income from current year | USD $ 3,628 |
Other Revenue from prior year | USD $ 145,995 |
Other Revenue from current year | USD $ 240,714 |
Gross receipts from all sources | USD $ 66,115,749 |
Net assets / fund balances at end of fiscal year | USD $ 739,092 |
Net assets / fund balances at beginning of fiscal year | USD $ -728,240 |
Total liabilities at end of fiscal year | USD $ 20,024,712 |
Total liabilities at beginning of fiscal year | USD $ 16,137,734 |
Total assets at end of fiscal year | USD $ 20,763,804 |
Total assets at beginning of fiscal year | USD $ 15,409,494 |
Revenues less expenses for current year | USD $ 1,467,332 |
Revenues less expenses for previous year | USD $ 1,132,530 |
Total expenses for current year | USD $ 58,628,203 |
Total expenses for previous year | USD $ 37,799,593 |
Other expenses in current year | USD $ 24,680,302 |
Other expenses in previous year | USD $ 12,057,179 |
Total fundraising expenses in current year | USD $ 112,199 |
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 $ 33,947,901 |
Employee salary and benefits paid in previous year | USD $ 25,742,414 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 60,095,535 |
Total revenue in previous fiscal year | USD $ 38,932,123 |
Contributions and grants from current year | USD $ 33,989,597 |
Contributions and grants from previous year | USD $ 14,292,958 |
Gross income from fundraising events | USD $ 7,080 |
Total of other revenue | USD $ 251,575 |
The following addresses have been detected as associated with Tax Indentification Number 231729031