PHOENIX SCHOOL OF ROSEBURG 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 $ 98,393 |
Program Service Revenue from current year | USD $ 101,109 |
Investment Income from prior year | USD $ 28 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 1,005,683 |
Other Revenue from current year | USD $ 1,000,706 |
Gross receipts from all sources | USD $ 2,048,026 |
Net assets / fund balances at end of fiscal year | USD $ 3,265,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,352,946 |
Total liabilities at end of fiscal year | USD $ 47,866 |
Total liabilities at beginning of fiscal year | USD $ 38,294 |
Total assets at end of fiscal year | USD $ 3,313,832 |
Total assets at beginning of fiscal year | USD $ 3,391,240 |
Revenues less expenses for current year | USD $ -152,017 |
Revenues less expenses for previous year | USD $ -151,990 |
Total expenses for current year | USD $ 2,200,043 |
Total expenses for previous year | USD $ 2,199,997 |
Other expenses in current year | USD $ 823,482 |
Other expenses in previous year | USD $ 850,805 |
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 $ 1,376,561 |
Employee salary and benefits paid in previous year | USD $ 1,349,192 |
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 $ 2,048,026 |
Total revenue in previous fiscal year | USD $ 2,048,007 |
Contributions and grants from current year | USD $ 946,165 |
Contributions and grants from previous year | USD $ 943,903 |
Total of other revenue | USD $ 1,000,706 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,089 |
Program Service Revenue from current year | USD $ 98,393 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 787,541 |
Other Revenue from current year | USD $ 967,676 |
Gross receipts from all sources | USD $ 2,509,940 |
Net assets / fund balances at end of fiscal year | USD $ 3,378,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,137,832 |
Total liabilities at end of fiscal year | USD $ 47,866 |
Total liabilities at beginning of fiscal year | USD $ 52,374 |
Total assets at end of fiscal year | USD $ 3,425,886 |
Total assets at beginning of fiscal year | USD $ 3,190,206 |
Revenues less expenses for current year | USD $ 347,982 |
Revenues less expenses for previous year | USD $ 37,207 |
Total expenses for current year | USD $ 2,161,958 |
Total expenses for previous year | USD $ 1,358,948 |
Other expenses in current year | USD $ 813,398 |
Other expenses in previous year | USD $ 556,085 |
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 $ 1,348,560 |
Employee salary and benefits paid in previous year | USD $ 802,863 |
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 $ 2,509,940 |
Total revenue in previous fiscal year | USD $ 1,396,155 |
Contributions and grants from current year | USD $ 1,443,871 |
Contributions and grants from previous year | USD $ 518,493 |
Total of other revenue | USD $ 967,676 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,895 |
Program Service Revenue from current year | USD $ 90,089 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 698,050 |
Other Revenue from current year | USD $ 787,541 |
Gross receipts from all sources | USD $ 1,396,155 |
Net assets / fund balances at end of fiscal year | USD $ 3,137,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,100,591 |
Total liabilities at end of fiscal year | USD $ 52,374 |
Total liabilities at beginning of fiscal year | USD $ 24,254 |
Total assets at end of fiscal year | USD $ 3,190,206 |
Total assets at beginning of fiscal year | USD $ 3,124,845 |
Revenues less expenses for current year | USD $ 37,207 |
Revenues less expenses for previous year | USD $ 92,060 |
Total expenses for current year | USD $ 1,358,948 |
Total expenses for previous year | USD $ 1,332,575 |
Other expenses in current year | USD $ 556,085 |
Other expenses in previous year | USD $ 414,238 |
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 $ 802,863 |
Employee salary and benefits paid in previous year | USD $ 918,337 |
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 $ 1,396,155 |
Total revenue in previous fiscal year | USD $ 1,424,635 |
Contributions and grants from current year | USD $ 518,493 |
Contributions and grants from previous year | USD $ 601,690 |
Total of other revenue | USD $ 787,541 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 318,044 |
Program Service Revenue from current year | USD $ 124,895 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 596,983 |
Other Revenue from current year | USD $ 698,050 |
Gross receipts from all sources | USD $ 1,424,635 |
Net assets / fund balances at end of fiscal year | USD $ 3,100,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,008,531 |
Total liabilities at end of fiscal year | USD $ 24,254 |
Total liabilities at beginning of fiscal year | USD $ 57,065 |
Total assets at end of fiscal year | USD $ 3,124,845 |
Total assets at beginning of fiscal year | USD $ 3,065,596 |
Revenues less expenses for current year | USD $ 92,060 |
Revenues less expenses for previous year | USD $ -71,016 |
Total expenses for current year | USD $ 1,332,575 |
Total expenses for previous year | USD $ 1,543,414 |
Other expenses in current year | USD $ 414,238 |
Other expenses in previous year | USD $ 566,333 |
Total fundraising expenses in current year | USD $ 1,182 |
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 $ 918,337 |
Employee salary and benefits paid in previous year | USD $ 977,081 |
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 $ 1,424,635 |
Total revenue in previous fiscal year | USD $ 1,472,398 |
Contributions and grants from current year | USD $ 601,690 |
Contributions and grants from previous year | USD $ 557,330 |
Total of other revenue | USD $ 698,050 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,498 |
Program Service Revenue from current year | USD $ 318,044 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 667,687 |
Other Revenue from current year | USD $ 596,983 |
Gross receipts from all sources | USD $ 1,472,398 |
Net assets / fund balances at end of fiscal year | USD $ 3,008,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,079,547 |
Total liabilities at end of fiscal year | USD $ 57,065 |
Total liabilities at beginning of fiscal year | USD $ 35,235 |
Total assets at end of fiscal year | USD $ 3,065,596 |
Total assets at beginning of fiscal year | USD $ 3,114,782 |
Revenues less expenses for current year | USD $ -71,016 |
Revenues less expenses for previous year | USD $ -6,559 |
Total expenses for current year | USD $ 1,543,414 |
Total expenses for previous year | USD $ 1,159,353 |
Other expenses in current year | USD $ 566,333 |
Other expenses in previous year | USD $ 443,524 |
Total fundraising expenses in current year | USD $ 5,684 |
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 $ 977,081 |
Employee salary and benefits paid in previous year | USD $ 715,829 |
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 $ 1,472,398 |
Total revenue in previous fiscal year | USD $ 1,152,794 |
Contributions and grants from current year | USD $ 557,330 |
Contributions and grants from previous year | USD $ 391,603 |
Total of other revenue | USD $ 596,983 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,765 |
Program Service Revenue from current year | USD $ 98,229 |
Investment Income from prior year | USD $ 2,502 |
Investment Income from current year | USD $ 106 |
Other Revenue from prior year | USD $ 745,823 |
Other Revenue from current year | USD $ 702,263 |
Gross receipts from all sources | USD $ 1,009,921 |
Net assets / fund balances at end of fiscal year | USD $ 3,086,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,144,538 |
Total liabilities at end of fiscal year | USD $ 49,262 |
Total liabilities at beginning of fiscal year | USD $ 105,896 |
Total assets at end of fiscal year | USD $ 3,135,365 |
Total assets at beginning of fiscal year | USD $ 3,250,434 |
Revenues less expenses for current year | USD $ -58,436 |
Revenues less expenses for previous year | USD $ -84,224 |
Total expenses for current year | USD $ 1,064,491 |
Total expenses for previous year | USD $ 1,168,525 |
Other expenses in current year | USD $ 372,496 |
Other expenses in previous year | USD $ 439,522 |
Total fundraising expenses in current year | USD $ 973 |
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 $ 691,995 |
Employee salary and benefits paid in previous year | USD $ 729,003 |
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 $ 1,006,055 |
Total revenue in previous fiscal year | USD $ 1,084,301 |
Contributions and grants from current year | USD $ 205,457 |
Contributions and grants from previous year | USD $ 248,211 |
Gross income from fundraising events | USD $ 33,980 |
Total of other revenue | USD $ 672,149 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,810 |
Program Service Revenue from current year | USD $ 86,805 |
Investment Income from prior year | USD $ 844 |
Investment Income from current year | USD $ 829 |
Other Revenue from prior year | USD $ 641,640 |
Other Revenue from current year | USD $ 691,003 |
Gross receipts from all sources | USD $ 1,094,782 |
Net assets / fund balances at end of fiscal year | USD $ 3,228,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,332,833 |
Total liabilities at end of fiscal year | USD $ 131,565 |
Total liabilities at beginning of fiscal year | USD $ 108,267 |
Total assets at end of fiscal year | USD $ 3,360,327 |
Total assets at beginning of fiscal year | USD $ 3,441,100 |
Revenues less expenses for current year | USD $ -114,070 |
Revenues less expenses for previous year | USD $ -60,200 |
Total expenses for current year | USD $ 1,205,431 |
Total expenses for previous year | USD $ 1,140,269 |
Other expenses in current year | USD $ 409,321 |
Other expenses in previous year | USD $ 439,533 |
Total fundraising expenses in current year | USD $ 3,271 |
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 $ 796,110 |
Employee salary and benefits paid in previous year | USD $ 700,736 |
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 $ 1,091,361 |
Total revenue in previous fiscal year | USD $ 1,080,069 |
Contributions and grants from current year | USD $ 312,724 |
Contributions and grants from previous year | USD $ 340,775 |
Gross income from fundraising events | USD $ 40,144 |
Total of other revenue | USD $ 654,280 |
The following addresses have been detected as associated with Tax Indentification Number 930784536