OJAI VALLEY SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,947,270 |
Program Service Revenue from current year | USD $ 16,737,652 |
Investment Income from prior year | USD $ -73,140 |
Investment Income from current year | USD $ 30,939 |
Other Revenue from current year | USD $ 114,915 |
Gross receipts from all sources | USD $ 17,601,692 |
Net assets / fund balances at end of fiscal year | USD $ 23,445,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,706,847 |
Total liabilities at end of fiscal year | USD $ 29,132,308 |
Total liabilities at beginning of fiscal year | USD $ 27,594,885 |
Total assets at end of fiscal year | USD $ 52,577,524 |
Total assets at beginning of fiscal year | USD $ 52,301,732 |
Revenues less expenses for current year | USD $ -1,682,269 |
Revenues less expenses for previous year | USD $ -1,537,832 |
Total expenses for current year | USD $ 19,226,449 |
Total expenses for previous year | USD $ 17,619,718 |
Other expenses in current year | USD $ 6,715,635 |
Other expenses in previous year | USD $ 5,775,794 |
Total fundraising expenses in current year | USD $ 225,342 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,661,678 |
Employee salary and benefits paid in previous year | USD $ 9,352,133 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,849,136 |
Grants and similar amounts paid in previous year | USD $ 2,491,791 |
Total revenue in current fiscal year | USD $ 17,544,180 |
Total revenue in previous fiscal year | USD $ 16,081,886 |
Contributions and grants from current year | USD $ 660,674 |
Contributions and grants from previous year | USD $ 1,207,756 |
Gross income from fundraising events | USD $ 172,427 |
Total of other revenue | USD $ 0 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,567,572 |
Program Service Revenue from current year | USD $ 14,947,270 |
Investment Income from prior year | USD $ 2,550 |
Investment Income from current year | USD $ -73,140 |
Other Revenue from prior year | USD $ 1,088,266 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,155,269 |
Net assets / fund balances at end of fiscal year | USD $ 24,706,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,748,567 |
Total liabilities at end of fiscal year | USD $ 27,594,885 |
Total liabilities at beginning of fiscal year | USD $ 28,524,648 |
Total assets at end of fiscal year | USD $ 52,301,732 |
Total assets at beginning of fiscal year | USD $ 55,273,215 |
Revenues less expenses for current year | USD $ -1,537,832 |
Revenues less expenses for previous year | USD $ 3,710,196 |
Total expenses for current year | USD $ 17,619,718 |
Total expenses for previous year | USD $ 15,458,399 |
Other expenses in current year | USD $ 5,775,794 |
Other expenses in previous year | USD $ 4,181,893 |
Total fundraising expenses in current year | USD $ 280,964 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,352,133 |
Employee salary and benefits paid in previous year | USD $ 8,954,834 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,491,791 |
Grants and similar amounts paid in previous year | USD $ 2,321,672 |
Total revenue in current fiscal year | USD $ 16,081,886 |
Total revenue in previous fiscal year | USD $ 19,168,595 |
Contributions and grants from current year | USD $ 1,207,756 |
Contributions and grants from previous year | USD $ 2,510,207 |
Total of other revenue | USD $ 0 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,526,243 |
Program Service Revenue from current year | USD $ 15,567,572 |
Investment Income from prior year | USD $ 87,292 |
Investment Income from current year | USD $ 2,550 |
Other Revenue from prior year | USD $ 608,423 |
Other Revenue from current year | USD $ 1,088,266 |
Gross receipts from all sources | USD $ 19,168,595 |
Net assets / fund balances at end of fiscal year | USD $ 26,748,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,038,371 |
Total liabilities at end of fiscal year | USD $ 28,524,648 |
Total liabilities at beginning of fiscal year | USD $ 20,033,256 |
Total assets at end of fiscal year | USD $ 55,273,215 |
Total assets at beginning of fiscal year | USD $ 43,071,627 |
Revenues less expenses for current year | USD $ 3,710,196 |
Revenues less expenses for previous year | USD $ 2,793,433 |
Total expenses for current year | USD $ 15,458,399 |
Total expenses for previous year | USD $ 11,596,072 |
Other expenses in current year | USD $ 4,181,893 |
Other expenses in previous year | USD $ 634,410 |
Total fundraising expenses in current year | USD $ 276,109 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,954,834 |
Employee salary and benefits paid in previous year | USD $ 8,283,702 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,321,672 |
Grants and similar amounts paid in previous year | USD $ 2,677,960 |
Total revenue in current fiscal year | USD $ 19,168,595 |
Total revenue in previous fiscal year | USD $ 14,389,505 |
Contributions and grants from current year | USD $ 2,510,207 |
Contributions and grants from previous year | USD $ 3,167,547 |
Total of other revenue | USD $ 1,088,266 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,652,514 |
Program Service Revenue from current year | USD $ 10,526,243 |
Investment Income from prior year | USD $ 155,482 |
Investment Income from current year | USD $ 87,292 |
Other Revenue from prior year | USD $ 117,739 |
Other Revenue from current year | USD $ 608,423 |
Gross receipts from all sources | USD $ 14,389,505 |
Net assets / fund balances at end of fiscal year | USD $ 23,038,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,412,484 |
Total liabilities at end of fiscal year | USD $ 20,033,256 |
Total liabilities at beginning of fiscal year | USD $ 15,289,888 |
Total assets at end of fiscal year | USD $ 43,071,627 |
Total assets at beginning of fiscal year | USD $ 37,702,372 |
Revenues less expenses for current year | USD $ 625,887 |
Revenues less expenses for previous year | USD $ -520,387 |
Total expenses for current year | USD $ 13,763,618 |
Total expenses for previous year | USD $ 14,907,959 |
Other expenses in current year | USD $ 3,314,474 |
Other expenses in previous year | USD $ 3,946,297 |
Total fundraising expenses in current year | USD $ 217,842 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,091,629 |
Employee salary and benefits paid in previous year | USD $ 8,283,702 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,357,515 |
Grants and similar amounts paid in previous year | USD $ 2,677,960 |
Total revenue in current fiscal year | USD $ 14,389,505 |
Total revenue in previous fiscal year | USD $ 14,387,572 |
Contributions and grants from current year | USD $ 3,167,547 |
Contributions and grants from previous year | USD $ 1,461,837 |
Total of other revenue | USD $ 608,423 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,799,580 |
Program Service Revenue from current year | USD $ 12,652,514 |
Investment Income from prior year | USD $ 5,073 |
Investment Income from current year | USD $ 155,482 |
Other Revenue from prior year | USD $ 258,493 |
Other Revenue from current year | USD $ 117,739 |
Gross receipts from all sources | USD $ 14,387,572 |
Net assets / fund balances at end of fiscal year | USD $ 22,412,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,932,871 |
Total liabilities at end of fiscal year | USD $ 15,289,888 |
Total liabilities at beginning of fiscal year | USD $ 16,078,634 |
Total assets at end of fiscal year | USD $ 37,702,372 |
Total assets at beginning of fiscal year | USD $ 39,011,505 |
Revenues less expenses for current year | USD $ -520,387 |
Revenues less expenses for previous year | USD $ 1,699,743 |
Total expenses for current year | USD $ 14,907,959 |
Total expenses for previous year | USD $ 14,552,399 |
Other expenses in current year | USD $ 3,946,297 |
Other expenses in previous year | USD $ 3,775,315 |
Total fundraising expenses in current year | USD $ 331,290 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,283,702 |
Employee salary and benefits paid in previous year | USD $ 8,261,607 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,677,960 |
Grants and similar amounts paid in previous year | USD $ 2,515,477 |
Total revenue in current fiscal year | USD $ 14,387,572 |
Total revenue in previous fiscal year | USD $ 16,252,142 |
Contributions and grants from current year | USD $ 1,461,837 |
Contributions and grants from previous year | USD $ 3,188,996 |
Total of other revenue | USD $ 117,739 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,149,876 |
Program Service Revenue from current year | USD $ 12,799,580 |
Investment Income from prior year | USD $ 70,553 |
Investment Income from current year | USD $ 5,073 |
Other Revenue from prior year | USD $ 571,225 |
Other Revenue from current year | USD $ 258,493 |
Gross receipts from all sources | USD $ 16,252,142 |
Net assets / fund balances at end of fiscal year | USD $ 16,745,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,045,799 |
Total liabilities at end of fiscal year | USD $ 26,725,113 |
Total liabilities at beginning of fiscal year | USD $ 16,503,221 |
Total assets at end of fiscal year | USD $ 43,470,655 |
Total assets at beginning of fiscal year | USD $ 31,549,020 |
Revenues less expenses for current year | USD $ 1,699,743 |
Revenues less expenses for previous year | USD $ 401,351 |
Total expenses for current year | USD $ 14,552,399 |
Total expenses for previous year | USD $ 13,984,202 |
Other expenses in current year | USD $ 3,775,315 |
Other expenses in previous year | USD $ 3,784,392 |
Total fundraising expenses in current year | USD $ 336,525 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,261,607 |
Employee salary and benefits paid in previous year | USD $ 7,948,098 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,515,477 |
Grants and similar amounts paid in previous year | USD $ 2,251,712 |
Total revenue in current fiscal year | USD $ 16,252,142 |
Total revenue in previous fiscal year | USD $ 14,385,553 |
Contributions and grants from current year | USD $ 3,188,996 |
Contributions and grants from previous year | USD $ 593,899 |
Total of other revenue | USD $ 258,493 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,689,496 |
Program Service Revenue from current year | USD $ 13,149,876 |
Investment Income from prior year | USD $ 68,842 |
Investment Income from current year | USD $ 70,553 |
Other Revenue from prior year | USD $ 242,718 |
Other Revenue from current year | USD $ 571,225 |
Gross receipts from all sources | USD $ 14,385,553 |
Net assets / fund balances at end of fiscal year | USD $ 15,045,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,644,448 |
Total liabilities at end of fiscal year | USD $ 16,503,221 |
Total liabilities at beginning of fiscal year | USD $ 17,019,906 |
Total assets at end of fiscal year | USD $ 31,549,020 |
Total assets at beginning of fiscal year | USD $ 31,664,354 |
Revenues less expenses for current year | USD $ 401,351 |
Revenues less expenses for previous year | USD $ 199,945 |
Total expenses for current year | USD $ 13,984,202 |
Total expenses for previous year | USD $ 13,637,176 |
Other expenses in current year | USD $ 3,784,392 |
Other expenses in previous year | USD $ 3,796,177 |
Total fundraising expenses in current year | USD $ 303,751 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,948,098 |
Employee salary and benefits paid in previous year | USD $ 7,681,458 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,251,712 |
Grants and similar amounts paid in previous year | USD $ 2,159,541 |
Total revenue in current fiscal year | USD $ 14,385,553 |
Total revenue in previous fiscal year | USD $ 13,837,121 |
Contributions and grants from current year | USD $ 593,899 |
Contributions and grants from previous year | USD $ 836,065 |
Total of other revenue | USD $ 571,225 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,605,681 |
Program Service Revenue from current year | USD $ 12,689,496 |
Investment Income from prior year | USD $ 52,375 |
Investment Income from current year | USD $ 68,842 |
Other Revenue from prior year | USD $ -13,338 |
Other Revenue from current year | USD $ 242,718 |
Gross receipts from all sources | USD $ 14,218,575 |
Net assets / fund balances at end of fiscal year | USD $ 14,644,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,444,503 |
Total liabilities at end of fiscal year | USD $ 17,019,906 |
Total liabilities at beginning of fiscal year | USD $ 13,897,439 |
Total assets at end of fiscal year | USD $ 31,664,354 |
Total assets at beginning of fiscal year | USD $ 28,341,942 |
Revenues less expenses for current year | USD $ 199,945 |
Revenues less expenses for previous year | USD $ -430,142 |
Total expenses for current year | USD $ 13,637,176 |
Total expenses for previous year | USD $ 12,747,559 |
Other expenses in current year | USD $ 3,796,177 |
Other expenses in previous year | USD $ 3,532,407 |
Total fundraising expenses in current year | USD $ 286,877 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,681,458 |
Employee salary and benefits paid in previous year | USD $ 7,232,446 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,159,541 |
Grants and similar amounts paid in previous year | USD $ 1,982,706 |
Total revenue in current fiscal year | USD $ 13,837,121 |
Total revenue in previous fiscal year | USD $ 12,317,417 |
Contributions and grants from current year | USD $ 836,065 |
Contributions and grants from previous year | USD $ 672,699 |
Total of other revenue | USD $ 242,718 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,221,344 |
Program Service Revenue from current year | USD $ 11,605,681 |
Investment Income from prior year | USD $ 67,362 |
Investment Income from current year | USD $ 52,375 |
Other Revenue from prior year | USD $ 480,341 |
Other Revenue from current year | USD $ -13,338 |
Gross receipts from all sources | USD $ 12,325,157 |
Net assets / fund balances at end of fiscal year | USD $ 14,444,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,874,645 |
Total liabilities at end of fiscal year | USD $ 13,897,439 |
Total liabilities at beginning of fiscal year | USD $ 13,371,636 |
Total assets at end of fiscal year | USD $ 28,341,942 |
Total assets at beginning of fiscal year | USD $ 28,246,281 |
Revenues less expenses for current year | USD $ -430,142 |
Revenues less expenses for previous year | USD $ 105,567 |
Total expenses for current year | USD $ 12,747,559 |
Total expenses for previous year | USD $ 12,441,377 |
Other expenses in current year | USD $ 3,532,407 |
Other expenses in previous year | USD $ 3,353,481 |
Total fundraising expenses in current year | USD $ 281,908 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,232,446 |
Employee salary and benefits paid in previous year | USD $ 7,132,012 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,982,706 |
Grants and similar amounts paid in previous year | USD $ 1,955,884 |
Total revenue in current fiscal year | USD $ 12,317,417 |
Total revenue in previous fiscal year | USD $ 12,546,944 |
Contributions and grants from current year | USD $ 672,699 |
Contributions and grants from previous year | USD $ 777,897 |
Total of other revenue | USD $ -13,338 |
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