OUR LADY OF THE LAKE COLLEGE INC 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 $ 24,069,910 |
Program Service Revenue from current year | USD $ 23,322,873 |
Investment Income from prior year | USD $ 419,411 |
Investment Income from current year | USD $ 742,602 |
Other Revenue from prior year | USD $ -33,796 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,955,753 |
Net assets / fund balances at end of fiscal year | USD $ 34,510,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,676,590 |
Total liabilities at end of fiscal year | USD $ 34,958,885 |
Total liabilities at beginning of fiscal year | USD $ 22,676,011 |
Total assets at end of fiscal year | USD $ 69,469,171 |
Total assets at beginning of fiscal year | USD $ 56,352,601 |
Revenues less expenses for current year | USD $ -966,317 |
Revenues less expenses for previous year | USD $ -438,643 |
Total expenses for current year | USD $ 28,921,784 |
Total expenses for previous year | USD $ 28,213,648 |
Other expenses in current year | USD $ 9,162,152 |
Other expenses in previous year | USD $ 7,666,781 |
Total fundraising expenses in current year | USD $ 706,377 |
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 $ 17,402,971 |
Employee salary and benefits paid in previous year | USD $ 17,383,802 |
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 $ 2,356,661 |
Grants and similar amounts paid in previous year | USD $ 3,163,065 |
Total revenue in current fiscal year | USD $ 27,955,467 |
Total revenue in previous fiscal year | USD $ 27,775,005 |
Contributions and grants from current year | USD $ 3,889,992 |
Contributions and grants from previous year | USD $ 3,319,480 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,720,521 |
Program Service Revenue from current year | USD $ 24,069,910 |
Investment Income from prior year | USD $ 329,900 |
Investment Income from current year | USD $ 419,411 |
Other Revenue from prior year | USD $ -19 |
Other Revenue from current year | USD $ -33,796 |
Gross receipts from all sources | USD $ 29,728,432 |
Net assets / fund balances at end of fiscal year | USD $ 33,676,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,200,349 |
Total liabilities at end of fiscal year | USD $ 22,676,011 |
Total liabilities at beginning of fiscal year | USD $ 6,046,359 |
Total assets at end of fiscal year | USD $ 56,352,601 |
Total assets at beginning of fiscal year | USD $ 40,246,708 |
Revenues less expenses for current year | USD $ -438,643 |
Revenues less expenses for previous year | USD $ 7,748,485 |
Total expenses for current year | USD $ 28,213,648 |
Total expenses for previous year | USD $ 26,566,689 |
Other expenses in current year | USD $ 7,666,781 |
Other expenses in previous year | USD $ 7,805,629 |
Total fundraising expenses in current year | USD $ 714,802 |
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 $ 17,383,802 |
Employee salary and benefits paid in previous year | USD $ 16,355,094 |
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 $ 3,163,065 |
Grants and similar amounts paid in previous year | USD $ 2,405,966 |
Total revenue in current fiscal year | USD $ 27,775,005 |
Total revenue in previous fiscal year | USD $ 34,315,174 |
Contributions and grants from current year | USD $ 3,319,480 |
Contributions and grants from previous year | USD $ 9,264,772 |
Gross income from fundraising events | USD $ 21,884 |
Gross income from gaming | USD $ 10,250 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,922,445 |
Program Service Revenue from current year | USD $ 24,720,521 |
Investment Income from prior year | USD $ 299,546 |
Investment Income from current year | USD $ 329,900 |
Other Revenue from prior year | USD $ -6,588 |
Other Revenue from current year | USD $ -19 |
Gross receipts from all sources | USD $ 35,574,992 |
Net assets / fund balances at end of fiscal year | USD $ 34,200,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,411,927 |
Total liabilities at end of fiscal year | USD $ 6,046,359 |
Total liabilities at beginning of fiscal year | USD $ 13,368,432 |
Total assets at end of fiscal year | USD $ 40,246,708 |
Total assets at beginning of fiscal year | USD $ 32,780,359 |
Revenues less expenses for current year | USD $ 7,748,485 |
Revenues less expenses for previous year | USD $ -404,503 |
Total expenses for current year | USD $ 26,566,689 |
Total expenses for previous year | USD $ 25,002,259 |
Other expenses in current year | USD $ 7,805,629 |
Other expenses in previous year | USD $ 7,374,822 |
Total fundraising expenses in current year | USD $ 603,630 |
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 $ 16,355,094 |
Employee salary and benefits paid in previous year | USD $ 15,773,246 |
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 $ 2,405,966 |
Grants and similar amounts paid in previous year | USD $ 1,854,191 |
Total revenue in current fiscal year | USD $ 34,315,174 |
Total revenue in previous fiscal year | USD $ 24,597,756 |
Contributions and grants from current year | USD $ 9,264,772 |
Contributions and grants from previous year | USD $ 2,382,353 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 9,400 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,777,633 |
Program Service Revenue from current year | USD $ 21,922,445 |
Investment Income from prior year | USD $ 544,793 |
Investment Income from current year | USD $ 299,546 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ -6,588 |
Gross receipts from all sources | USD $ 24,941,291 |
Net assets / fund balances at end of fiscal year | USD $ 19,411,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,252,455 |
Total liabilities at end of fiscal year | USD $ 13,368,432 |
Total liabilities at beginning of fiscal year | USD $ 10,990,741 |
Total assets at end of fiscal year | USD $ 32,780,359 |
Total assets at beginning of fiscal year | USD $ 31,243,196 |
Revenues less expenses for current year | USD $ -404,503 |
Revenues less expenses for previous year | USD $ -422,343 |
Total expenses for current year | USD $ 25,002,259 |
Total expenses for previous year | USD $ 24,172,044 |
Other expenses in current year | USD $ 7,374,822 |
Other expenses in previous year | USD $ 7,774,798 |
Total fundraising expenses in current year | USD $ 516,018 |
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 $ 15,773,246 |
Employee salary and benefits paid in previous year | USD $ 14,955,504 |
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 $ 1,854,191 |
Grants and similar amounts paid in previous year | USD $ 1,441,742 |
Total revenue in current fiscal year | USD $ 24,597,756 |
Total revenue in previous fiscal year | USD $ 23,749,701 |
Contributions and grants from current year | USD $ 2,382,353 |
Contributions and grants from previous year | USD $ 2,426,075 |
Gross income from fundraising events | USD $ 5,100 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 7,400 |
Gross sales of inventory assets | USD $ 0 |
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 $ 20,328,276 |
Program Service Revenue from current year | USD $ 20,777,633 |
Investment Income from prior year | USD $ 641,849 |
Investment Income from current year | USD $ 544,793 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 25,023,402 |
Net assets / fund balances at end of fiscal year | USD $ 20,252,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,077,934 |
Total liabilities at end of fiscal year | USD $ 10,990,741 |
Total liabilities at beginning of fiscal year | USD $ 8,748,347 |
Total assets at end of fiscal year | USD $ 31,243,196 |
Total assets at beginning of fiscal year | USD $ 29,826,281 |
Revenues less expenses for current year | USD $ -422,343 |
Revenues less expenses for previous year | USD $ 1,704,192 |
Total expenses for current year | USD $ 24,172,044 |
Total expenses for previous year | USD $ 22,598,617 |
Other expenses in current year | USD $ 7,774,798 |
Other expenses in previous year | USD $ 7,479,923 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 14,955,504 |
Employee salary and benefits paid in previous year | USD $ 14,098,264 |
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 $ 1,441,742 |
Grants and similar amounts paid in previous year | USD $ 1,020,430 |
Total revenue in current fiscal year | USD $ 23,749,701 |
Total revenue in previous fiscal year | USD $ 24,302,809 |
Contributions and grants from current year | USD $ 2,426,075 |
Contributions and grants from previous year | USD $ 3,331,484 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -22,824 |
Program Service Revenue from prior year | USD $ 20,074,864 |
Program Service Revenue from current year | USD $ 20,328,276 |
Investment Income from prior year | USD $ 219,838 |
Investment Income from current year | USD $ 641,849 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 25,407,090 |
Net assets / fund balances at end of fiscal year | USD $ 21,077,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,659,753 |
Total liabilities at end of fiscal year | USD $ 8,748,347 |
Total liabilities at beginning of fiscal year | USD $ 9,055,950 |
Total assets at end of fiscal year | USD $ 29,826,281 |
Total assets at beginning of fiscal year | USD $ 28,715,703 |
Revenues less expenses for current year | USD $ 1,704,192 |
Revenues less expenses for previous year | USD $ 1,036,194 |
Total expenses for current year | USD $ 22,598,617 |
Total expenses for previous year | USD $ 23,066,804 |
Other expenses in current year | USD $ 7,479,923 |
Other expenses in previous year | USD $ 7,919,699 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 14,098,264 |
Employee salary and benefits paid in previous year | USD $ 14,199,120 |
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 $ 1,020,430 |
Grants and similar amounts paid in previous year | USD $ 947,985 |
Total revenue in current fiscal year | USD $ 24,302,809 |
Total revenue in previous fiscal year | USD $ 24,102,998 |
Contributions and grants from current year | USD $ 3,331,484 |
Contributions and grants from previous year | USD $ 3,807,096 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ -1,334 |
Net unrelated business income | USD $ -22,639 |
Program Service Revenue from prior year | USD $ 20,380,563 |
Program Service Revenue from current year | USD $ 20,074,864 |
Investment Income from prior year | USD $ -34,707 |
Investment Income from current year | USD $ 219,838 |
Other Revenue from prior year | USD $ -14,254 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 24,505,790 |
Net assets / fund balances at end of fiscal year | USD $ 19,659,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,345,893 |
Total liabilities at end of fiscal year | USD $ 9,055,950 |
Total liabilities at beginning of fiscal year | USD $ 10,699,062 |
Total assets at end of fiscal year | USD $ 28,715,703 |
Total assets at beginning of fiscal year | USD $ 29,044,955 |
Revenues less expenses for current year | USD $ 1,036,194 |
Revenues less expenses for previous year | USD $ 154,730 |
Total expenses for current year | USD $ 23,066,804 |
Total expenses for previous year | USD $ 22,933,947 |
Other expenses in current year | USD $ 7,919,699 |
Other expenses in previous year | USD $ 7,880,531 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 14,199,120 |
Employee salary and benefits paid in previous year | USD $ 14,772,233 |
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 $ 947,985 |
Grants and similar amounts paid in previous year | USD $ 281,183 |
Total revenue in current fiscal year | USD $ 24,102,998 |
Total revenue in previous fiscal year | USD $ 23,088,677 |
Contributions and grants from current year | USD $ 3,807,096 |
Contributions and grants from previous year | USD $ 2,757,075 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 3,660 |
Net unrelated business income | USD $ -15,924 |
Program Service Revenue from prior year | USD $ 21,623,981 |
Program Service Revenue from current year | USD $ 22,314,553 |
Investment Income from prior year | USD $ 1,311,147 |
Investment Income from current year | USD $ 324,921 |
Other Revenue from prior year | USD $ -3,393 |
Other Revenue from current year | USD $ -15,489 |
Gross receipts from all sources | USD $ 25,784,725 |
Net assets / fund balances at end of fiscal year | USD $ 18,452,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,226,759 |
Total liabilities at end of fiscal year | USD $ 8,440,605 |
Total liabilities at beginning of fiscal year | USD $ 8,447,216 |
Total assets at end of fiscal year | USD $ 26,893,329 |
Total assets at beginning of fiscal year | USD $ 23,673,975 |
Revenues less expenses for current year | USD $ 3,465,562 |
Revenues less expenses for previous year | USD $ 3,333,402 |
Total expenses for current year | USD $ 22,166,825 |
Total expenses for previous year | USD $ 23,030,425 |
Other expenses in current year | USD $ 6,876,968 |
Other expenses in previous year | USD $ 7,405,018 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 14,865,647 |
Employee salary and benefits paid in previous year | USD $ 15,386,937 |
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 $ 424,210 |
Grants and similar amounts paid in previous year | USD $ 238,470 |
Total revenue in current fiscal year | USD $ 25,632,387 |
Total revenue in previous fiscal year | USD $ 26,363,827 |
Contributions and grants from current year | USD $ 3,008,402 |
Contributions and grants from previous year | USD $ 3,432,092 |
Gross income from fundraising events | USD $ 3,340 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 721173156