PROVIDENCE ST. MEL SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 35,424 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,735,872 |
Program Service Revenue from current year | USD $ 1,847,123 |
Investment Income from prior year | USD $ 2,748,228 |
Investment Income from current year | USD $ 2,748,165 |
Other Revenue from prior year | USD $ 82,160 |
Other Revenue from current year | USD $ 61,144 |
Gross receipts from all sources | USD $ 10,629,172 |
Net assets / fund balances at end of fiscal year | USD $ 90,894,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,952,537 |
Total liabilities at end of fiscal year | USD $ 999,505 |
Total liabilities at beginning of fiscal year | USD $ 20,387,000 |
Total assets at end of fiscal year | USD $ 91,894,130 |
Total assets at beginning of fiscal year | USD $ 119,339,537 |
Revenues less expenses for current year | USD $ 1,492,227 |
Revenues less expenses for previous year | USD $ 2,127,163 |
Total expenses for current year | USD $ 5,562,857 |
Total expenses for previous year | USD $ 7,071,133 |
Other expenses in current year | USD $ 2,680,706 |
Other expenses in previous year | USD $ 2,641,959 |
Total fundraising expenses in current year | USD $ 263,843 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,866,953 |
Employee salary and benefits paid in previous year | USD $ 4,416,945 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,198 |
Grants and similar amounts paid in previous year | USD $ 12,229 |
Total revenue in current fiscal year | USD $ 7,055,084 |
Total revenue in previous fiscal year | USD $ 9,198,296 |
Contributions and grants from current year | USD $ 2,398,652 |
Contributions and grants from previous year | USD $ 4,632,036 |
Gross income from fundraising events | USD $ 101,838 |
Cost of goods sold | USD $ 2,257 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 120,090 |
Gross sales of inventory assets | USD $ 2,144 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ -160,194 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,119,115 |
Program Service Revenue from current year | USD $ 1,735,872 |
Investment Income from prior year | USD $ 916,663 |
Investment Income from current year | USD $ 2,748,228 |
Other Revenue from prior year | USD $ -11,599 |
Other Revenue from current year | USD $ 82,160 |
Gross receipts from all sources | USD $ 10,304,086 |
Net assets / fund balances at end of fiscal year | USD $ 98,952,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,475,148 |
Total liabilities at end of fiscal year | USD $ 20,387,000 |
Total liabilities at beginning of fiscal year | USD $ 20,979,052 |
Total assets at end of fiscal year | USD $ 119,339,537 |
Total assets at beginning of fiscal year | USD $ 98,454,200 |
Revenues less expenses for current year | USD $ 2,127,163 |
Revenues less expenses for previous year | USD $ 2,281,949 |
Total expenses for current year | USD $ 7,071,133 |
Total expenses for previous year | USD $ 6,982,079 |
Other expenses in current year | USD $ 2,641,959 |
Other expenses in previous year | USD $ 2,932,885 |
Total fundraising expenses in current year | USD $ 336,350 |
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 $ 4,416,945 |
Employee salary and benefits paid in previous year | USD $ 3,803,456 |
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 $ 12,229 |
Grants and similar amounts paid in previous year | USD $ 245,738 |
Total revenue in current fiscal year | USD $ 9,198,296 |
Total revenue in previous fiscal year | USD $ 9,264,028 |
Contributions and grants from current year | USD $ 4,632,036 |
Contributions and grants from previous year | USD $ 6,239,849 |
Gross income from fundraising events | USD $ 1,053 |
Cost of goods sold | USD $ 355 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 109,552 |
Gross sales of inventory assets | USD $ 394 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 398 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,982,905 |
Program Service Revenue from current year | USD $ 2,119,115 |
Investment Income from prior year | USD $ 3,486,965 |
Investment Income from current year | USD $ 916,663 |
Other Revenue from prior year | USD $ 71,353 |
Other Revenue from current year | USD $ -11,599 |
Gross receipts from all sources | USD $ 16,833,701 |
Net assets / fund balances at end of fiscal year | USD $ 77,475,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,868,017 |
Total liabilities at end of fiscal year | USD $ 20,979,052 |
Total liabilities at beginning of fiscal year | USD $ 20,963,001 |
Total assets at end of fiscal year | USD $ 98,454,200 |
Total assets at beginning of fiscal year | USD $ 93,831,018 |
Revenues less expenses for current year | USD $ 2,281,949 |
Revenues less expenses for previous year | USD $ 1,448,321 |
Total expenses for current year | USD $ 6,982,079 |
Total expenses for previous year | USD $ 6,978,253 |
Other expenses in current year | USD $ 2,932,885 |
Other expenses in previous year | USD $ 3,103,247 |
Total fundraising expenses in current year | USD $ 319,867 |
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 $ 3,803,456 |
Employee salary and benefits paid in previous year | USD $ 3,808,397 |
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 $ 245,738 |
Grants and similar amounts paid in previous year | USD $ 66,609 |
Total revenue in current fiscal year | USD $ 9,264,028 |
Total revenue in previous fiscal year | USD $ 8,426,574 |
Contributions and grants from current year | USD $ 6,239,849 |
Contributions and grants from previous year | USD $ 2,885,351 |
Gross income from fundraising events | USD $ 129,786 |
Cost of goods sold | USD $ 15,988 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 114,731 |
Gross sales of inventory assets | USD $ 13,607 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,320,973 |
Program Service Revenue from current year | USD $ 1,982,905 |
Investment Income from prior year | USD $ 2,112,059 |
Investment Income from current year | USD $ 3,486,965 |
Other Revenue from prior year | USD $ 185,758 |
Other Revenue from current year | USD $ 71,353 |
Gross receipts from all sources | USD $ 16,749,329 |
Net assets / fund balances at end of fiscal year | USD $ 72,868,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,353,699 |
Total liabilities at end of fiscal year | USD $ 20,186,420 |
Total liabilities at beginning of fiscal year | USD $ 20,005,605 |
Total assets at end of fiscal year | USD $ 93,054,437 |
Total assets at beginning of fiscal year | USD $ 93,359,304 |
Revenues less expenses for current year | USD $ 1,448,321 |
Revenues less expenses for previous year | USD $ 6,269,509 |
Total expenses for current year | USD $ 6,978,253 |
Total expenses for previous year | USD $ 7,161,913 |
Other expenses in current year | USD $ 3,103,247 |
Other expenses in previous year | USD $ 3,398,329 |
Total fundraising expenses in current year | USD $ 297,697 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,808,397 |
Employee salary and benefits paid in previous year | USD $ 3,713,584 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 66,609 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 8,426,574 |
Total revenue in previous fiscal year | USD $ 13,431,422 |
Contributions and grants from current year | USD $ 2,885,351 |
Contributions and grants from previous year | USD $ 8,812,632 |
Gross income from fundraising events | USD $ 102,886 |
Cost of goods sold | USD $ 8,705 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 129,360 |
Gross sales of inventory assets | USD $ 9,961 |
Total of other revenue | USD $ 60,825 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -98,984 |
Program Service Revenue from prior year | USD $ 2,404,505 |
Program Service Revenue from current year | USD $ 2,320,973 |
Investment Income from prior year | USD $ 2,483,057 |
Investment Income from current year | USD $ 2,112,059 |
Other Revenue from prior year | USD $ 197,958 |
Other Revenue from current year | USD $ 185,758 |
Gross receipts from all sources | USD $ 18,068,803 |
Net assets / fund balances at end of fiscal year | USD $ 73,353,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,770,905 |
Total liabilities at end of fiscal year | USD $ 20,005,605 |
Total liabilities at beginning of fiscal year | USD $ 20,698,520 |
Total assets at end of fiscal year | USD $ 93,359,304 |
Total assets at beginning of fiscal year | USD $ 83,469,425 |
Revenues less expenses for current year | USD $ 6,326,509 |
Revenues less expenses for previous year | USD $ 3,527,520 |
Total expenses for current year | USD $ 7,133,413 |
Total expenses for previous year | USD $ 7,166,405 |
Other expenses in current year | USD $ 3,398,329 |
Other expenses in previous year | USD $ 3,209,991 |
Total fundraising expenses in current year | USD $ 344,663 |
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 $ 3,713,584 |
Employee salary and benefits paid in previous year | USD $ 3,924,164 |
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 $ 21,500 |
Grants and similar amounts paid in previous year | USD $ 32,250 |
Total revenue in current fiscal year | USD $ 13,459,922 |
Total revenue in previous fiscal year | USD $ 10,693,925 |
Contributions and grants from current year | USD $ 8,841,132 |
Contributions and grants from previous year | USD $ 5,608,405 |
Gross income from fundraising events | USD $ 90,104 |
Gross income from gaming | USD $ 157,951 |
Total of other revenue | USD $ 168,472 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,654,658 |
Program Service Revenue from current year | USD $ 2,404,505 |
Investment Income from prior year | USD $ 361,796 |
Investment Income from current year | USD $ 2,483,057 |
Other Revenue from prior year | USD $ 218,198 |
Other Revenue from current year | USD $ 197,958 |
Gross receipts from all sources | USD $ 11,701,830 |
Net assets / fund balances at end of fiscal year | USD $ 62,770,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,208,496 |
Total liabilities at end of fiscal year | USD $ 20,698,520 |
Total liabilities at beginning of fiscal year | USD $ 22,420,220 |
Total assets at end of fiscal year | USD $ 83,469,425 |
Total assets at beginning of fiscal year | USD $ 75,628,716 |
Revenues less expenses for current year | USD $ 3,527,520 |
Revenues less expenses for previous year | USD $ 733,771 |
Total expenses for current year | USD $ 7,166,405 |
Total expenses for previous year | USD $ 7,452,004 |
Other expenses in current year | USD $ 3,209,991 |
Other expenses in previous year | USD $ 3,395,796 |
Total fundraising expenses in current year | USD $ 226,938 |
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 $ 3,924,164 |
Employee salary and benefits paid in previous year | USD $ 4,012,958 |
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 $ 32,250 |
Grants and similar amounts paid in previous year | USD $ 43,250 |
Total revenue in current fiscal year | USD $ 10,693,925 |
Total revenue in previous fiscal year | USD $ 8,185,775 |
Contributions and grants from current year | USD $ 5,608,405 |
Contributions and grants from previous year | USD $ 4,951,123 |
Gross income from fundraising events | USD $ 102,190 |
Gross income from gaming | USD $ 158,083 |
Total of other revenue | USD $ 180,923 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -12,013 |
Program Service Revenue from prior year | USD $ 3,077,946 |
Program Service Revenue from current year | USD $ 2,432,414 |
Investment Income from prior year | USD $ 4,594,374 |
Investment Income from current year | USD $ 2,988,614 |
Other Revenue from prior year | USD $ 49,161 |
Other Revenue from current year | USD $ 196,870 |
Gross receipts from all sources | USD $ 21,526,745 |
Net assets / fund balances at end of fiscal year | USD $ 58,707,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,863,707 |
Total liabilities at end of fiscal year | USD $ 12,837,978 |
Total liabilities at beginning of fiscal year | USD $ 11,339,686 |
Total assets at end of fiscal year | USD $ 71,545,605 |
Total assets at beginning of fiscal year | USD $ 65,203,393 |
Revenues less expenses for current year | USD $ 6,646,006 |
Revenues less expenses for previous year | USD $ 5,593,220 |
Total expenses for current year | USD $ 7,184,360 |
Total expenses for previous year | USD $ 7,617,883 |
Other expenses in current year | USD $ 2,852,944 |
Other expenses in previous year | USD $ 3,070,372 |
Total fundraising expenses in current year | USD $ 329,383 |
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 $ 4,271,916 |
Employee salary and benefits paid in previous year | USD $ 4,502,261 |
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 $ 59,500 |
Grants and similar amounts paid in previous year | USD $ 45,250 |
Total revenue in current fiscal year | USD $ 13,830,366 |
Total revenue in previous fiscal year | USD $ 13,211,103 |
Contributions and grants from current year | USD $ 8,212,468 |
Contributions and grants from previous year | USD $ 5,489,622 |
Gross income from fundraising events | USD $ 100,525 |
Gross income from gaming | USD $ 198,171 |
Total of other revenue | USD $ 110,678 |
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