PENINSULA SCHOOL LTD. 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 $ 6,865,186 |
Program Service Revenue from current year | USD $ 7,535,989 |
Investment Income from prior year | USD $ -2,722,469 |
Investment Income from current year | USD $ 218,478 |
Other Revenue from prior year | USD $ 64,526 |
Other Revenue from current year | USD $ 3,069 |
Gross receipts from all sources | USD $ 8,710,047 |
Net assets / fund balances at end of fiscal year | USD $ 15,100,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,590,929 |
Total liabilities at end of fiscal year | USD $ 5,790,871 |
Total liabilities at beginning of fiscal year | USD $ 6,449,410 |
Total assets at end of fiscal year | USD $ 20,891,005 |
Total assets at beginning of fiscal year | USD $ 21,040,339 |
Revenues less expenses for current year | USD $ -120,847 |
Revenues less expenses for previous year | USD $ 1,141,813 |
Total expenses for current year | USD $ 8,578,589 |
Total expenses for previous year | USD $ 8,438,445 |
Other expenses in current year | USD $ 1,668,497 |
Other expenses in previous year | USD $ 1,010,360 |
Total fundraising expenses in current year | USD $ 440,388 |
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 $ 5,868,791 |
Employee salary and benefits paid in previous year | USD $ 6,455,735 |
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 $ 1,041,301 |
Grants and similar amounts paid in previous year | USD $ 972,350 |
Total revenue in current fiscal year | USD $ 8,457,742 |
Total revenue in previous fiscal year | USD $ 9,580,258 |
Contributions and grants from current year | USD $ 700,206 |
Contributions and grants from previous year | USD $ 5,373,015 |
Gross income from fundraising events | USD $ 52,583 |
Total of other revenue | USD $ 6,847 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,892,353 |
Program Service Revenue from current year | USD $ 6,865,186 |
Investment Income from prior year | USD $ 319,445 |
Investment Income from current year | USD $ -2,722,469 |
Other Revenue from prior year | USD $ 36,700 |
Other Revenue from current year | USD $ 64,526 |
Gross receipts from all sources | USD $ 12,444,842 |
Net assets / fund balances at end of fiscal year | USD $ 14,590,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,816,545 |
Total liabilities at end of fiscal year | USD $ 6,449,410 |
Total liabilities at beginning of fiscal year | USD $ 6,779,846 |
Total assets at end of fiscal year | USD $ 21,040,339 |
Total assets at beginning of fiscal year | USD $ 18,596,391 |
Revenues less expenses for current year | USD $ 1,141,813 |
Revenues less expenses for previous year | USD $ 1,850,384 |
Total expenses for current year | USD $ 8,438,445 |
Total expenses for previous year | USD $ 7,375,043 |
Other expenses in current year | USD $ 1,010,360 |
Other expenses in previous year | USD $ 926,685 |
Total fundraising expenses in current year | USD $ 386,747 |
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 $ 6,455,735 |
Employee salary and benefits paid in previous year | USD $ 5,685,998 |
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 $ 972,350 |
Grants and similar amounts paid in previous year | USD $ 762,360 |
Total revenue in current fiscal year | USD $ 9,580,258 |
Total revenue in previous fiscal year | USD $ 9,225,427 |
Contributions and grants from current year | USD $ 5,373,015 |
Contributions and grants from previous year | USD $ 2,976,929 |
Gross income from fundraising events | USD $ 83,905 |
Total of other revenue | USD $ 3,874 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,966,841 |
Program Service Revenue from current year | USD $ 5,892,353 |
Investment Income from prior year | USD $ 275,493 |
Investment Income from current year | USD $ 319,445 |
Other Revenue from prior year | USD $ 71,266 |
Other Revenue from current year | USD $ 36,700 |
Gross receipts from all sources | USD $ 9,276,901 |
Net assets / fund balances at end of fiscal year | USD $ 11,816,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,831,624 |
Total liabilities at end of fiscal year | USD $ 6,779,846 |
Total liabilities at beginning of fiscal year | USD $ 6,203,790 |
Total assets at end of fiscal year | USD $ 18,596,391 |
Total assets at beginning of fiscal year | USD $ 15,035,414 |
Revenues less expenses for current year | USD $ 1,850,384 |
Revenues less expenses for previous year | USD $ -261,400 |
Total expenses for current year | USD $ 7,375,043 |
Total expenses for previous year | USD $ 7,128,560 |
Other expenses in current year | USD $ 926,685 |
Other expenses in previous year | USD $ 1,069,622 |
Total fundraising expenses in current year | USD $ 314,055 |
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 $ 5,685,998 |
Employee salary and benefits paid in previous year | USD $ 5,305,087 |
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 $ 762,360 |
Grants and similar amounts paid in previous year | USD $ 753,851 |
Total revenue in current fiscal year | USD $ 9,225,427 |
Total revenue in previous fiscal year | USD $ 6,867,160 |
Contributions and grants from current year | USD $ 2,976,929 |
Contributions and grants from previous year | USD $ 553,560 |
Gross income from fundraising events | USD $ 12,324 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,799,456 |
Program Service Revenue from current year | USD $ 5,966,841 |
Investment Income from prior year | USD $ 194,503 |
Investment Income from current year | USD $ 275,493 |
Other Revenue from prior year | USD $ -9,030 |
Other Revenue from current year | USD $ 71,266 |
Gross receipts from all sources | USD $ 6,957,170 |
Net assets / fund balances at end of fiscal year | USD $ 8,831,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,093,024 |
Total liabilities at end of fiscal year | USD $ 6,203,790 |
Total liabilities at beginning of fiscal year | USD $ 5,437,667 |
Total assets at end of fiscal year | USD $ 15,035,414 |
Total assets at beginning of fiscal year | USD $ 14,530,691 |
Revenues less expenses for current year | USD $ -261,400 |
Revenues less expenses for previous year | USD $ 195,396 |
Total expenses for current year | USD $ 7,128,560 |
Total expenses for previous year | USD $ 6,512,707 |
Other expenses in current year | USD $ 1,069,622 |
Other expenses in previous year | USD $ 834,890 |
Total fundraising expenses in current year | USD $ 364,373 |
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 $ 5,305,087 |
Employee salary and benefits paid in previous year | USD $ 4,955,934 |
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 $ 753,851 |
Grants and similar amounts paid in previous year | USD $ 721,883 |
Total revenue in current fiscal year | USD $ 6,867,160 |
Total revenue in previous fiscal year | USD $ 6,708,103 |
Contributions and grants from current year | USD $ 553,560 |
Contributions and grants from previous year | USD $ 723,174 |
Gross income from fundraising events | USD $ 105,651 |
Total of other revenue | USD $ 11,745 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,459,050 |
Program Service Revenue from current year | USD $ 5,799,456 |
Investment Income from prior year | USD $ 177,545 |
Investment Income from current year | USD $ 194,503 |
Other Revenue from prior year | USD $ 1,680 |
Other Revenue from current year | USD $ -9,030 |
Gross receipts from all sources | USD $ 6,782,054 |
Net assets / fund balances at end of fiscal year | USD $ 9,093,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,689,628 |
Total liabilities at end of fiscal year | USD $ 5,437,667 |
Total liabilities at beginning of fiscal year | USD $ 5,105,282 |
Total assets at end of fiscal year | USD $ 14,530,691 |
Total assets at beginning of fiscal year | USD $ 13,794,910 |
Revenues less expenses for current year | USD $ 195,396 |
Revenues less expenses for previous year | USD $ 205,427 |
Total expenses for current year | USD $ 6,512,707 |
Total expenses for previous year | USD $ 6,193,737 |
Other expenses in current year | USD $ 834,890 |
Other expenses in previous year | USD $ 775,347 |
Total fundraising expenses in current year | USD $ 210,089 |
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 $ 4,955,934 |
Employee salary and benefits paid in previous year | USD $ 4,704,780 |
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 $ 721,883 |
Grants and similar amounts paid in previous year | USD $ 713,610 |
Total revenue in current fiscal year | USD $ 6,708,103 |
Total revenue in previous fiscal year | USD $ 6,399,164 |
Contributions and grants from current year | USD $ 723,174 |
Contributions and grants from previous year | USD $ 760,889 |
Gross income from fundraising events | USD $ 18,451 |
Total of other revenue | USD $ 1,500 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,611,225 |
Program Service Revenue from current year | USD $ 5,459,050 |
Investment Income from prior year | USD $ 152,890 |
Investment Income from current year | USD $ 177,545 |
Other Revenue from prior year | USD $ 80,465 |
Other Revenue from current year | USD $ 1,680 |
Gross receipts from all sources | USD $ 6,626,816 |
Net assets / fund balances at end of fiscal year | USD $ 8,689,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,272,125 |
Total liabilities at end of fiscal year | USD $ 5,105,282 |
Total liabilities at beginning of fiscal year | USD $ 4,900,726 |
Total assets at end of fiscal year | USD $ 13,794,910 |
Total assets at beginning of fiscal year | USD $ 13,172,851 |
Revenues less expenses for current year | USD $ 205,427 |
Revenues less expenses for previous year | USD $ 338,461 |
Total expenses for current year | USD $ 6,193,737 |
Total expenses for previous year | USD $ 5,172,451 |
Other expenses in current year | USD $ 775,347 |
Other expenses in previous year | USD $ 850,145 |
Total fundraising expenses in current year | USD $ 362,499 |
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 $ 4,704,780 |
Employee salary and benefits paid in previous year | USD $ 4,322,306 |
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 $ 713,610 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,399,164 |
Total revenue in previous fiscal year | USD $ 5,510,912 |
Contributions and grants from current year | USD $ 760,889 |
Contributions and grants from previous year | USD $ 666,332 |
Gross income from fundraising events | USD $ 26,355 |
Total of other revenue | USD $ 46,792 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,505,835 |
Program Service Revenue from current year | USD $ 4,611,225 |
Investment Income from prior year | USD $ 133,213 |
Investment Income from current year | USD $ 152,890 |
Other Revenue from prior year | USD $ 50,678 |
Other Revenue from current year | USD $ 80,465 |
Gross receipts from all sources | USD $ 5,625,617 |
Net assets / fund balances at end of fiscal year | USD $ 8,272,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,369,211 |
Total liabilities at end of fiscal year | USD $ 4,900,726 |
Total liabilities at beginning of fiscal year | USD $ 4,696,703 |
Total assets at end of fiscal year | USD $ 13,172,851 |
Total assets at beginning of fiscal year | USD $ 12,065,914 |
Revenues less expenses for current year | USD $ 338,461 |
Revenues less expenses for previous year | USD $ 202,867 |
Total expenses for current year | USD $ 5,172,451 |
Total expenses for previous year | USD $ 5,053,249 |
Other expenses in current year | USD $ 850,145 |
Other expenses in previous year | USD $ 851,760 |
Total fundraising expenses in current year | USD $ 282,450 |
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 $ 4,322,306 |
Employee salary and benefits paid in previous year | USD $ 4,201,489 |
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 $ 5,510,912 |
Total revenue in previous fiscal year | USD $ 5,256,116 |
Contributions and grants from current year | USD $ 666,332 |
Contributions and grants from previous year | USD $ 566,390 |
Gross income from fundraising events | USD $ 108,615 |
Total of other revenue | USD $ 80,465 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,260,277 |
Program Service Revenue from current year | USD $ 4,505,835 |
Investment Income from prior year | USD $ 145,900 |
Investment Income from current year | USD $ 133,213 |
Other Revenue from prior year | USD $ 45,630 |
Other Revenue from current year | USD $ 50,678 |
Gross receipts from all sources | USD $ 5,421,172 |
Net assets / fund balances at end of fiscal year | USD $ 7,369,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,201,990 |
Total liabilities at end of fiscal year | USD $ 4,696,703 |
Total liabilities at beginning of fiscal year | USD $ 2,681,598 |
Total assets at end of fiscal year | USD $ 12,065,914 |
Total assets at beginning of fiscal year | USD $ 9,883,588 |
Revenues less expenses for current year | USD $ 202,867 |
Revenues less expenses for previous year | USD $ 290,137 |
Total expenses for current year | USD $ 5,053,249 |
Total expenses for previous year | USD $ 4,866,424 |
Other expenses in current year | USD $ 851,760 |
Other expenses in previous year | USD $ 686,373 |
Total fundraising expenses in current year | USD $ 221,828 |
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 $ 4,201,489 |
Employee salary and benefits paid in previous year | USD $ 4,180,051 |
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 $ 5,256,116 |
Total revenue in previous fiscal year | USD $ 5,156,561 |
Contributions and grants from current year | USD $ 566,390 |
Contributions and grants from previous year | USD $ 704,754 |
Gross income from fundraising events | USD $ 97,318 |
Total of other revenue | USD $ 50,678 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,124,286 |
Program Service Revenue from current year | USD $ 4,260,277 |
Investment Income from prior year | USD $ 129,223 |
Investment Income from current year | USD $ 145,900 |
Other Revenue from prior year | USD $ 2,894 |
Other Revenue from current year | USD $ 45,630 |
Gross receipts from all sources | USD $ 5,319,890 |
Net assets / fund balances at end of fiscal year | USD $ 7,201,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,831,389 |
Total liabilities at end of fiscal year | USD $ 2,681,598 |
Total liabilities at beginning of fiscal year | USD $ 2,176,418 |
Total assets at end of fiscal year | USD $ 9,883,588 |
Total assets at beginning of fiscal year | USD $ 9,007,807 |
Revenues less expenses for current year | USD $ 290,137 |
Revenues less expenses for previous year | USD $ 46,007 |
Total expenses for current year | USD $ 4,866,424 |
Total expenses for previous year | USD $ 4,843,323 |
Other expenses in current year | USD $ 686,373 |
Other expenses in previous year | USD $ 742,679 |
Total fundraising expenses in current year | USD $ 197,576 |
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 $ 4,180,051 |
Employee salary and benefits paid in previous year | USD $ 4,100,644 |
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 $ 5,156,561 |
Total revenue in previous fiscal year | USD $ 4,889,330 |
Contributions and grants from current year | USD $ 704,754 |
Contributions and grants from previous year | USD $ 632,927 |
Gross income from fundraising events | USD $ 94,458 |
Total of other revenue | USD $ 45,630 |
The following addresses have been detected as associated with Tax Indentification Number 941186181