MID-PENINSULA EDUCATION CENTER, 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 $ 5,384,225 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,081,445 |
Program Service Revenue from current year | USD $ 5,384,225 |
Investment Income from prior year | USD $ 357,447 |
Investment Income from current year | USD $ -912,721 |
Other Revenue from prior year | USD $ 111,939 |
Other Revenue from current year | USD $ 134,654 |
Gross receipts from all sources | USD $ 5,802,950 |
Net assets / fund balances at end of fiscal year | USD $ 13,002,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,365,585 |
Total liabilities at end of fiscal year | USD $ 4,388,697 |
Total liabilities at beginning of fiscal year | USD $ 4,403,181 |
Total assets at end of fiscal year | USD $ 17,390,921 |
Total assets at beginning of fiscal year | USD $ 16,768,766 |
Revenues less expenses for current year | USD $ -726,664 |
Revenues less expenses for previous year | USD $ 648,783 |
Total expenses for current year | USD $ 6,503,844 |
Total expenses for previous year | USD $ 6,249,157 |
Other expenses in current year | USD $ 2,026,255 |
Other expenses in previous year | USD $ 1,770,604 |
Total fundraising expenses in current year | USD $ 70,546 |
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 $ 4,477,589 |
Employee salary and benefits paid in previous year | USD $ 4,478,553 |
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 $ 5,777,180 |
Total revenue in previous fiscal year | USD $ 6,897,940 |
Contributions and grants from current year | USD $ 1,171,022 |
Contributions and grants from previous year | USD $ 1,347,109 |
Gross income from fundraising events | USD $ 160,424 |
2022-06-30 |
---|
Total unrelated business income | USD $ 5,081,445 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,735,813 |
Program Service Revenue from current year | USD $ 5,081,445 |
Investment Income from prior year | USD $ 73,492 |
Investment Income from current year | USD $ 357,447 |
Other Revenue from prior year | USD $ 2,025,171 |
Other Revenue from current year | USD $ 111,939 |
Gross receipts from all sources | USD $ 6,918,259 |
Net assets / fund balances at end of fiscal year | USD $ 12,365,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,162,093 |
Total liabilities at end of fiscal year | USD $ 4,403,181 |
Total liabilities at beginning of fiscal year | USD $ 4,617,432 |
Total assets at end of fiscal year | USD $ 16,768,766 |
Total assets at beginning of fiscal year | USD $ 17,779,525 |
Revenues less expenses for current year | USD $ 648,783 |
Revenues less expenses for previous year | USD $ 3,243,826 |
Total expenses for current year | USD $ 6,249,157 |
Total expenses for previous year | USD $ 5,507,123 |
Other expenses in current year | USD $ 1,770,604 |
Other expenses in previous year | USD $ 1,560,443 |
Total fundraising expenses in current year | USD $ 44,786 |
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 $ 4,478,553 |
Employee salary and benefits paid in previous year | USD $ 3,946,680 |
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 $ 6,897,940 |
Total revenue in previous fiscal year | USD $ 8,750,949 |
Contributions and grants from current year | USD $ 1,347,109 |
Contributions and grants from previous year | USD $ 1,916,473 |
Gross income from fundraising events | USD $ 132,258 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,757,830 |
Program Service Revenue from current year | USD $ 4,735,813 |
Investment Income from prior year | USD $ 162,209 |
Investment Income from current year | USD $ 73,492 |
Other Revenue from prior year | USD $ -62,316 |
Other Revenue from current year | USD $ 2,025,171 |
Gross receipts from all sources | USD $ 8,790,021 |
Net assets / fund balances at end of fiscal year | USD $ 13,162,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,918,267 |
Total liabilities at end of fiscal year | USD $ 4,617,432 |
Total liabilities at beginning of fiscal year | USD $ 4,471,382 |
Total assets at end of fiscal year | USD $ 17,779,525 |
Total assets at beginning of fiscal year | USD $ 14,389,649 |
Revenues less expenses for current year | USD $ 3,243,826 |
Revenues less expenses for previous year | USD $ 217,001 |
Total expenses for current year | USD $ 5,507,123 |
Total expenses for previous year | USD $ 5,128,074 |
Other expenses in current year | USD $ 1,560,443 |
Other expenses in previous year | USD $ 1,394,777 |
Total fundraising expenses in current year | USD $ 35,354 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,946,680 |
Employee salary and benefits paid in previous year | USD $ 3,733,297 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,750,949 |
Total revenue in previous fiscal year | USD $ 5,345,075 |
Contributions and grants from current year | USD $ 1,916,473 |
Contributions and grants from previous year | USD $ 487,352 |
Gross income from fundraising events | USD $ 150,783 |
Total of other revenue | USD $ 1,913,460 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,245,675 |
Program Service Revenue from current year | USD $ 4,757,830 |
Investment Income from prior year | USD $ 195,637 |
Investment Income from current year | USD $ 162,209 |
Other Revenue from prior year | USD $ -28,099 |
Other Revenue from current year | USD $ -62,316 |
Gross receipts from all sources | USD $ 5,381,121 |
Net assets / fund balances at end of fiscal year | USD $ 9,918,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,701,266 |
Total liabilities at end of fiscal year | USD $ 4,471,382 |
Total liabilities at beginning of fiscal year | USD $ 3,237,779 |
Total assets at end of fiscal year | USD $ 14,389,649 |
Total assets at beginning of fiscal year | USD $ 12,939,045 |
Revenues less expenses for current year | USD $ 217,001 |
Revenues less expenses for previous year | USD $ 280,119 |
Total expenses for current year | USD $ 5,128,074 |
Total expenses for previous year | USD $ 4,730,372 |
Other expenses in current year | USD $ 1,394,777 |
Other expenses in previous year | USD $ 1,558,232 |
Total fundraising expenses in current year | USD $ 34,403 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,733,297 |
Employee salary and benefits paid in previous year | USD $ 3,172,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,345,075 |
Total revenue in previous fiscal year | USD $ 5,010,491 |
Contributions and grants from current year | USD $ 487,352 |
Contributions and grants from previous year | USD $ 597,278 |
Gross income from fundraising events | USD $ 194,876 |
Total of other revenue | USD $ -221,146 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,833,051 |
Program Service Revenue from current year | USD $ 4,245,675 |
Investment Income from prior year | USD $ 116,161 |
Investment Income from current year | USD $ 195,637 |
Other Revenue from prior year | USD $ 362,361 |
Other Revenue from current year | USD $ -28,099 |
Gross receipts from all sources | USD $ 5,039,761 |
Net assets / fund balances at end of fiscal year | USD $ 9,701,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,421,147 |
Total liabilities at end of fiscal year | USD $ 3,237,779 |
Total liabilities at beginning of fiscal year | USD $ 3,379,992 |
Total assets at end of fiscal year | USD $ 12,939,045 |
Total assets at beginning of fiscal year | USD $ 12,801,139 |
Revenues less expenses for current year | USD $ 280,119 |
Revenues less expenses for previous year | USD $ 428,874 |
Total expenses for current year | USD $ 4,730,372 |
Total expenses for previous year | USD $ 4,358,943 |
Other expenses in current year | USD $ 1,558,232 |
Other expenses in previous year | USD $ 1,333,469 |
Total fundraising expenses in current year | USD $ 31,279 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,172,140 |
Employee salary and benefits paid in previous year | USD $ 3,025,474 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,010,491 |
Total revenue in previous fiscal year | USD $ 4,787,817 |
Contributions and grants from current year | USD $ 597,278 |
Contributions and grants from previous year | USD $ 476,244 |
Gross income from fundraising events | USD $ 155,448 |
Total of other revenue | USD $ -154,277 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,313,707 |
Program Service Revenue from current year | USD $ 3,833,051 |
Investment Income from prior year | USD $ 97,172 |
Investment Income from current year | USD $ 116,161 |
Other Revenue from prior year | USD $ 531,077 |
Other Revenue from current year | USD $ 362,361 |
Gross receipts from all sources | USD $ 4,819,704 |
Net assets / fund balances at end of fiscal year | USD $ 9,421,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,992,273 |
Total liabilities at end of fiscal year | USD $ 3,379,992 |
Total liabilities at beginning of fiscal year | USD $ 1,453,344 |
Total assets at end of fiscal year | USD $ 12,801,139 |
Total assets at beginning of fiscal year | USD $ 10,445,617 |
Revenues less expenses for current year | USD $ 428,874 |
Revenues less expenses for previous year | USD $ -17,770 |
Total expenses for current year | USD $ 4,358,943 |
Total expenses for previous year | USD $ 4,439,500 |
Other expenses in current year | USD $ 1,333,469 |
Other expenses in previous year | USD $ 1,440,927 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,025,474 |
Employee salary and benefits paid in previous year | USD $ 2,998,573 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,787,817 |
Total revenue in previous fiscal year | USD $ 4,421,730 |
Contributions and grants from current year | USD $ 476,244 |
Contributions and grants from previous year | USD $ 479,774 |
Gross income from fundraising events | USD $ 165,821 |
Total of other revenue | USD $ 228,427 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,179,452 |
Program Service Revenue from current year | USD $ 3,313,707 |
Investment Income from prior year | USD $ 109,451 |
Investment Income from current year | USD $ 97,172 |
Other Revenue from prior year | USD $ -142,783 |
Other Revenue from current year | USD $ 531,077 |
Gross receipts from all sources | USD $ 4,466,372 |
Net assets / fund balances at end of fiscal year | USD $ 8,992,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,010,043 |
Total liabilities at end of fiscal year | USD $ 1,453,344 |
Total liabilities at beginning of fiscal year | USD $ 1,445,229 |
Total assets at end of fiscal year | USD $ 10,445,617 |
Total assets at beginning of fiscal year | USD $ 10,455,272 |
Revenues less expenses for current year | USD $ -17,770 |
Revenues less expenses for previous year | USD $ -668,264 |
Total expenses for current year | USD $ 4,439,500 |
Total expenses for previous year | USD $ 4,116,384 |
Other expenses in current year | USD $ 1,440,927 |
Other expenses in previous year | USD $ 1,331,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,998,573 |
Employee salary and benefits paid in previous year | USD $ 2,785,345 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,421,730 |
Total revenue in previous fiscal year | USD $ 3,448,120 |
Contributions and grants from current year | USD $ 479,774 |
Contributions and grants from previous year | USD $ 302,000 |
Gross income from fundraising events | USD $ 115,156 |
Total of other revenue | USD $ 460,563 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,569,610 |
Program Service Revenue from current year | USD $ 3,179,452 |
Investment Income from prior year | USD $ 97,558 |
Investment Income from current year | USD $ 109,451 |
Other Revenue from prior year | USD $ 109,430 |
Other Revenue from current year | USD $ -142,783 |
Gross receipts from all sources | USD $ 3,503,243 |
Net assets / fund balances at end of fiscal year | USD $ 9,010,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,678,307 |
Total liabilities at end of fiscal year | USD $ 1,445,229 |
Total liabilities at beginning of fiscal year | USD $ 1,495,071 |
Total assets at end of fiscal year | USD $ 10,455,272 |
Total assets at beginning of fiscal year | USD $ 11,173,378 |
Revenues less expenses for current year | USD $ -668,264 |
Revenues less expenses for previous year | USD $ -907,527 |
Total expenses for current year | USD $ 4,116,384 |
Total expenses for previous year | USD $ 4,020,286 |
Other expenses in current year | USD $ 1,331,039 |
Other expenses in previous year | USD $ 1,339,551 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,785,345 |
Employee salary and benefits paid in previous year | USD $ 2,680,735 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,448,120 |
Total revenue in previous fiscal year | USD $ 3,112,759 |
Contributions and grants from current year | USD $ 302,000 |
Contributions and grants from previous year | USD $ 336,161 |
Gross income from fundraising events | USD $ 128,080 |
Total of other revenue | USD $ -215,740 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,038,912 |
Program Service Revenue from current year | USD $ 2,569,610 |
Investment Income from prior year | USD $ 109,404 |
Investment Income from current year | USD $ 97,558 |
Other Revenue from prior year | USD $ 638,198 |
Other Revenue from current year | USD $ 109,430 |
Gross receipts from all sources | USD $ 3,137,403 |
Net assets / fund balances at end of fiscal year | USD $ 9,678,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,585,834 |
Total liabilities at end of fiscal year | USD $ 1,495,071 |
Total liabilities at beginning of fiscal year | USD $ 1,030,149 |
Total assets at end of fiscal year | USD $ 11,173,378 |
Total assets at beginning of fiscal year | USD $ 11,615,983 |
Revenues less expenses for current year | USD $ -907,527 |
Revenues less expenses for previous year | USD $ 244,244 |
Total expenses for current year | USD $ 4,020,286 |
Total expenses for previous year | USD $ 3,984,087 |
Other expenses in current year | USD $ 1,339,551 |
Other expenses in previous year | USD $ 1,266,099 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,680,735 |
Employee salary and benefits paid in previous year | USD $ 2,717,988 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,112,759 |
Total revenue in previous fiscal year | USD $ 4,228,331 |
Contributions and grants from current year | USD $ 336,161 |
Contributions and grants from previous year | USD $ 441,817 |
Gross income from fundraising events | USD $ 147,195 |
Total of other revenue | USD $ -13,121 |
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