THE LAKE AND PARK 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,393,736 |
Program Service Revenue from current year | USD $ 1,465,658 |
Investment Income from prior year | USD $ 4,457 |
Investment Income from current year | USD $ 10,933 |
Other Revenue from prior year | USD $ 2,233 |
Other Revenue from current year | USD $ 1,217 |
Gross receipts from all sources | USD $ 1,569,520 |
Net assets / fund balances at end of fiscal year | USD $ 1,120,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 982,985 |
Total liabilities at end of fiscal year | USD $ 283,138 |
Total liabilities at beginning of fiscal year | USD $ 303,290 |
Total assets at end of fiscal year | USD $ 1,403,409 |
Total assets at beginning of fiscal year | USD $ 1,286,275 |
Revenues less expenses for current year | USD $ 100,628 |
Revenues less expenses for previous year | USD $ 120,193 |
Total expenses for current year | USD $ 1,468,892 |
Total expenses for previous year | USD $ 1,373,436 |
Other expenses in current year | USD $ 307,606 |
Other expenses in previous year | USD $ 231,508 |
Total fundraising expenses in current year | USD $ 2,324 |
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 $ 1,032,004 |
Employee salary and benefits paid in previous year | USD $ 1,000,722 |
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 $ 129,282 |
Grants and similar amounts paid in previous year | USD $ 141,206 |
Total revenue in current fiscal year | USD $ 1,569,520 |
Total revenue in previous fiscal year | USD $ 1,493,629 |
Contributions and grants from current year | USD $ 91,712 |
Contributions and grants from previous year | USD $ 93,203 |
Gross income from fundraising events | USD $ 65 |
Total of other revenue | USD $ 1,152 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,213,874 |
Program Service Revenue from current year | USD $ 1,393,736 |
Investment Income from prior year | USD $ 1,969 |
Investment Income from current year | USD $ 4,457 |
Other Revenue from prior year | USD $ 4,961 |
Other Revenue from current year | USD $ 2,233 |
Gross receipts from all sources | USD $ 1,493,629 |
Net assets / fund balances at end of fiscal year | USD $ 982,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 894,589 |
Total liabilities at end of fiscal year | USD $ 303,290 |
Total liabilities at beginning of fiscal year | USD $ 327,753 |
Total assets at end of fiscal year | USD $ 1,286,275 |
Total assets at beginning of fiscal year | USD $ 1,222,342 |
Revenues less expenses for current year | USD $ 120,193 |
Revenues less expenses for previous year | USD $ -96,484 |
Total expenses for current year | USD $ 1,373,436 |
Total expenses for previous year | USD $ 1,435,991 |
Other expenses in current year | USD $ 231,508 |
Other expenses in previous year | USD $ 223,149 |
Total fundraising expenses in current year | USD $ 2,512 |
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 $ 1,000,722 |
Employee salary and benefits paid in previous year | USD $ 1,084,525 |
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 $ 141,206 |
Grants and similar amounts paid in previous year | USD $ 128,317 |
Total revenue in current fiscal year | USD $ 1,493,629 |
Total revenue in previous fiscal year | USD $ 1,339,507 |
Contributions and grants from current year | USD $ 93,203 |
Contributions and grants from previous year | USD $ 118,703 |
Gross income from fundraising events | USD $ 395 |
Total of other revenue | USD $ 1,838 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,231,425 |
Program Service Revenue from current year | USD $ 1,213,874 |
Investment Income from prior year | USD $ 14,125 |
Investment Income from current year | USD $ 1,969 |
Other Revenue from prior year | USD $ 2,395 |
Other Revenue from current year | USD $ 4,961 |
Gross receipts from all sources | USD $ 1,339,507 |
Net assets / fund balances at end of fiscal year | USD $ 894,589 |
Net assets / fund balances at beginning of fiscal year | USD $ 991,073 |
Total liabilities at end of fiscal year | USD $ 327,753 |
Total liabilities at beginning of fiscal year | USD $ 265,738 |
Total assets at end of fiscal year | USD $ 1,222,342 |
Total assets at beginning of fiscal year | USD $ 1,256,811 |
Revenues less expenses for current year | USD $ -96,484 |
Revenues less expenses for previous year | USD $ 34,380 |
Total expenses for current year | USD $ 1,435,991 |
Total expenses for previous year | USD $ 1,304,128 |
Other expenses in current year | USD $ 223,149 |
Other expenses in previous year | USD $ 201,792 |
Total fundraising expenses in current year | USD $ 2,927 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,084,525 |
Employee salary and benefits paid in previous year | USD $ 1,002,921 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 128,317 |
Grants and similar amounts paid in previous year | USD $ 99,415 |
Total revenue in current fiscal year | USD $ 1,339,507 |
Total revenue in previous fiscal year | USD $ 1,338,508 |
Contributions and grants from current year | USD $ 118,703 |
Contributions and grants from previous year | USD $ 90,563 |
Total of other revenue | USD $ 4,961 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,267,731 |
Program Service Revenue from current year | USD $ 1,231,425 |
Investment Income from prior year | USD $ 6,766 |
Investment Income from current year | USD $ 14,125 |
Other Revenue from prior year | USD $ 4,274 |
Other Revenue from current year | USD $ 2,395 |
Gross receipts from all sources | USD $ 1,338,508 |
Net assets / fund balances at end of fiscal year | USD $ 991,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 967,032 |
Total liabilities at end of fiscal year | USD $ 265,738 |
Total liabilities at beginning of fiscal year | USD $ 279,318 |
Total assets at end of fiscal year | USD $ 1,256,811 |
Total assets at beginning of fiscal year | USD $ 1,246,350 |
Revenues less expenses for current year | USD $ 34,380 |
Revenues less expenses for previous year | USD $ 70,270 |
Total expenses for current year | USD $ 1,304,128 |
Total expenses for previous year | USD $ 1,293,684 |
Other expenses in current year | USD $ 201,792 |
Other expenses in previous year | USD $ 220,339 |
Total fundraising expenses in current year | USD $ 2,914 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,002,921 |
Employee salary and benefits paid in previous year | USD $ 968,135 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 99,415 |
Grants and similar amounts paid in previous year | USD $ 105,210 |
Total revenue in current fiscal year | USD $ 1,338,508 |
Total revenue in previous fiscal year | USD $ 1,363,954 |
Contributions and grants from current year | USD $ 90,563 |
Contributions and grants from previous year | USD $ 85,183 |
Total of other revenue | USD $ 2,395 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,171,606 |
Program Service Revenue from current year | USD $ 1,267,731 |
Investment Income from prior year | USD $ 5,154 |
Investment Income from current year | USD $ 6,766 |
Other Revenue from prior year | USD $ 1,186 |
Other Revenue from current year | USD $ 4,274 |
Gross receipts from all sources | USD $ 1,363,954 |
Net assets / fund balances at end of fiscal year | USD $ 967,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 896,762 |
Total liabilities at end of fiscal year | USD $ 279,318 |
Total liabilities at beginning of fiscal year | USD $ 293,739 |
Total assets at end of fiscal year | USD $ 1,246,350 |
Total assets at beginning of fiscal year | USD $ 1,190,501 |
Revenues less expenses for current year | USD $ 70,270 |
Revenues less expenses for previous year | USD $ 199,309 |
Total expenses for current year | USD $ 1,293,684 |
Total expenses for previous year | USD $ 1,078,064 |
Other expenses in current year | USD $ 220,339 |
Other expenses in previous year | USD $ 209,044 |
Total fundraising expenses in current year | USD $ 3,787 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 968,135 |
Employee salary and benefits paid in previous year | USD $ 829,420 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,210 |
Grants and similar amounts paid in previous year | USD $ 39,600 |
Total revenue in current fiscal year | USD $ 1,363,954 |
Total revenue in previous fiscal year | USD $ 1,277,373 |
Contributions and grants from current year | USD $ 85,183 |
Contributions and grants from previous year | USD $ 99,427 |
Total of other revenue | USD $ 4,274 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,116,282 |
Program Service Revenue from current year | USD $ 1,171,606 |
Investment Income from prior year | USD $ 3,620 |
Investment Income from current year | USD $ 5,154 |
Other Revenue from current year | USD $ 1,186 |
Gross receipts from all sources | USD $ 1,277,373 |
Net assets / fund balances at end of fiscal year | USD $ 896,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 697,453 |
Total liabilities at end of fiscal year | USD $ 293,739 |
Total liabilities at beginning of fiscal year | USD $ 254,903 |
Total assets at end of fiscal year | USD $ 1,190,501 |
Total assets at beginning of fiscal year | USD $ 952,356 |
Revenues less expenses for current year | USD $ 199,309 |
Revenues less expenses for previous year | USD $ 154,131 |
Total expenses for current year | USD $ 1,078,064 |
Total expenses for previous year | USD $ 1,031,215 |
Other expenses in current year | USD $ 209,044 |
Other expenses in previous year | USD $ 207,611 |
Total fundraising expenses in current year | USD $ 4,665 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 829,420 |
Employee salary and benefits paid in previous year | USD $ 773,010 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 39,600 |
Grants and similar amounts paid in previous year | USD $ 50,594 |
Total revenue in current fiscal year | USD $ 1,277,373 |
Total revenue in previous fiscal year | USD $ 1,185,346 |
Contributions and grants from current year | USD $ 99,427 |
Contributions and grants from previous year | USD $ 65,444 |
Total of other revenue | USD $ 1,186 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 967,911 |
Program Service Revenue from current year | USD $ 1,116,282 |
Investment Income from prior year | USD $ 3,093 |
Investment Income from current year | USD $ 3,620 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,185,346 |
Net assets / fund balances at end of fiscal year | USD $ 697,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 543,322 |
Total liabilities at end of fiscal year | USD $ 254,903 |
Total liabilities at beginning of fiscal year | USD $ 247,883 |
Total assets at end of fiscal year | USD $ 952,356 |
Total assets at beginning of fiscal year | USD $ 791,205 |
Revenues less expenses for current year | USD $ 154,131 |
Revenues less expenses for previous year | USD $ 124,399 |
Total expenses for current year | USD $ 1,031,215 |
Total expenses for previous year | USD $ 955,750 |
Other expenses in current year | USD $ 207,611 |
Other expenses in previous year | USD $ 212,135 |
Total fundraising expenses in current year | USD $ 1,739 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 773,010 |
Employee salary and benefits paid in previous year | USD $ 694,382 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,594 |
Grants and similar amounts paid in previous year | USD $ 49,233 |
Total revenue in current fiscal year | USD $ 1,185,346 |
Total revenue in previous fiscal year | USD $ 1,080,149 |
Contributions and grants from current year | USD $ 65,444 |
Contributions and grants from previous year | USD $ 109,145 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 953,709 |
Program Service Revenue from current year | USD $ 967,911 |
Investment Income from prior year | USD $ 1,620 |
Investment Income from current year | USD $ 3,093 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,080,149 |
Net assets / fund balances at end of fiscal year | USD $ 543,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 418,923 |
Total liabilities at end of fiscal year | USD $ 247,883 |
Total liabilities at beginning of fiscal year | USD $ 362,193 |
Total assets at end of fiscal year | USD $ 791,205 |
Total assets at beginning of fiscal year | USD $ 781,116 |
Revenues less expenses for current year | USD $ 124,399 |
Revenues less expenses for previous year | USD $ 257,781 |
Total expenses for current year | USD $ 955,750 |
Total expenses for previous year | USD $ 789,052 |
Other expenses in current year | USD $ 212,135 |
Other expenses in previous year | USD $ 160,532 |
Total fundraising expenses in current year | USD $ 17,688 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 694,382 |
Employee salary and benefits paid in previous year | USD $ 584,815 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 49,233 |
Grants and similar amounts paid in previous year | USD $ 43,705 |
Total revenue in current fiscal year | USD $ 1,080,149 |
Total revenue in previous fiscal year | USD $ 1,046,833 |
Contributions and grants from current year | USD $ 109,145 |
Contributions and grants from previous year | USD $ 91,504 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 789,361 |
Program Service Revenue from current year | USD $ 953,709 |
Investment Income from current year | USD $ 1,620 |
Other Revenue from prior year | USD $ -128 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,046,833 |
Net assets / fund balances at end of fiscal year | USD $ 418,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,142 |
Total liabilities at end of fiscal year | USD $ 362,193 |
Total liabilities at beginning of fiscal year | USD $ 257,215 |
Total assets at end of fiscal year | USD $ 781,116 |
Total assets at beginning of fiscal year | USD $ 418,357 |
Revenues less expenses for current year | USD $ 257,781 |
Revenues less expenses for previous year | USD $ 14,021 |
Total expenses for current year | USD $ 789,052 |
Total expenses for previous year | USD $ 820,627 |
Other expenses in current year | USD $ 160,532 |
Other expenses in previous year | USD $ 176,471 |
Total fundraising expenses in current year | USD $ 2,212 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 584,815 |
Employee salary and benefits paid in previous year | USD $ 609,156 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 43,705 |
Grants and similar amounts paid in previous year | USD $ 35,000 |
Total revenue in current fiscal year | USD $ 1,046,833 |
Total revenue in previous fiscal year | USD $ 834,648 |
Contributions and grants from current year | USD $ 91,504 |
Contributions and grants from previous year | USD $ 45,415 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 912199822