OSSIPEE CORNERSTONE CHRISTIAN ACADEMY 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 |
Program Service Revenue from prior year | USD $ 495,445 |
Program Service Revenue from current year | USD $ 515,086 |
Investment Income from prior year | USD $ 7,866 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 56,215 |
Other Revenue from current year | USD $ 4,919 |
Gross receipts from all sources | USD $ 712,735 |
Net assets / fund balances at end of fiscal year | USD $ 904,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 881,191 |
Total liabilities at end of fiscal year | USD $ 299,720 |
Total liabilities at beginning of fiscal year | USD $ 311,765 |
Total assets at end of fiscal year | USD $ 1,204,156 |
Total assets at beginning of fiscal year | USD $ 1,192,956 |
Revenues less expenses for current year | USD $ 23,245 |
Revenues less expenses for previous year | USD $ 127,945 |
Total expenses for current year | USD $ 653,485 |
Total expenses for previous year | USD $ 570,283 |
Other expenses in current year | USD $ 193,207 |
Other expenses in previous year | USD $ 173,134 |
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 $ 450,842 |
Employee salary and benefits paid in previous year | USD $ 381,856 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,436 |
Grants and similar amounts paid in previous year | USD $ 15,293 |
Total revenue in current fiscal year | USD $ 676,730 |
Total revenue in previous fiscal year | USD $ 698,228 |
Contributions and grants from current year | USD $ 156,725 |
Contributions and grants from previous year | USD $ 138,702 |
Gross income from fundraising events | USD $ 33,221 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 508,592 |
Program Service Revenue from current year | USD $ 495,445 |
Investment Income from prior year | USD $ 170 |
Investment Income from current year | USD $ 7,866 |
Other Revenue from prior year | USD $ 23,247 |
Other Revenue from current year | USD $ 56,215 |
Gross receipts from all sources | USD $ 796,949 |
Net assets / fund balances at end of fiscal year | USD $ 881,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 753,246 |
Total liabilities at end of fiscal year | USD $ 311,765 |
Total liabilities at beginning of fiscal year | USD $ 319,111 |
Total assets at end of fiscal year | USD $ 1,192,956 |
Total assets at beginning of fiscal year | USD $ 1,072,357 |
Revenues less expenses for current year | USD $ 127,945 |
Revenues less expenses for previous year | USD $ 133,834 |
Total expenses for current year | USD $ 570,283 |
Total expenses for previous year | USD $ 594,327 |
Other expenses in current year | USD $ 173,134 |
Other expenses in previous year | USD $ 157,939 |
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 $ 381,856 |
Employee salary and benefits paid in previous year | USD $ 406,755 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,293 |
Grants and similar amounts paid in previous year | USD $ 29,633 |
Total revenue in current fiscal year | USD $ 698,228 |
Total revenue in previous fiscal year | USD $ 728,161 |
Contributions and grants from current year | USD $ 138,702 |
Contributions and grants from previous year | USD $ 196,152 |
Gross income from fundraising events | USD $ 66,532 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 382,759 |
Program Service Revenue from current year | USD $ 508,592 |
Investment Income from prior year | USD $ -2,239 |
Investment Income from current year | USD $ 170 |
Other Revenue from prior year | USD $ 53,998 |
Other Revenue from current year | USD $ 23,247 |
Gross receipts from all sources | USD $ 740,927 |
Net assets / fund balances at end of fiscal year | USD $ 753,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 619,412 |
Total liabilities at end of fiscal year | USD $ 319,111 |
Total liabilities at beginning of fiscal year | USD $ 402,255 |
Total assets at end of fiscal year | USD $ 1,072,357 |
Total assets at beginning of fiscal year | USD $ 1,021,667 |
Revenues less expenses for current year | USD $ 133,834 |
Revenues less expenses for previous year | USD $ -70,328 |
Total expenses for current year | USD $ 594,327 |
Total expenses for previous year | USD $ 643,872 |
Other expenses in current year | USD $ 157,939 |
Other expenses in previous year | USD $ 161,868 |
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 $ 406,755 |
Employee salary and benefits paid in previous year | USD $ 365,281 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,633 |
Grants and similar amounts paid in previous year | USD $ 116,723 |
Total revenue in current fiscal year | USD $ 728,161 |
Total revenue in previous fiscal year | USD $ 573,544 |
Contributions and grants from current year | USD $ 196,152 |
Contributions and grants from previous year | USD $ 139,026 |
Gross income from fundraising events | USD $ 12,313 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,381 |
Program Service Revenue from current year | USD $ 382,759 |
Investment Income from prior year | USD $ 45,941 |
Investment Income from current year | USD $ -2,239 |
Other Revenue from prior year | USD $ 71,556 |
Other Revenue from current year | USD $ 53,998 |
Gross receipts from all sources | USD $ 650,055 |
Net assets / fund balances at end of fiscal year | USD $ 619,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 689,740 |
Total liabilities at end of fiscal year | USD $ 402,255 |
Total liabilities at beginning of fiscal year | USD $ 340,714 |
Total assets at end of fiscal year | USD $ 1,021,667 |
Total assets at beginning of fiscal year | USD $ 1,030,454 |
Revenues less expenses for current year | USD $ -70,328 |
Revenues less expenses for previous year | USD $ -45,856 |
Total expenses for current year | USD $ 643,872 |
Total expenses for previous year | USD $ 566,104 |
Other expenses in current year | USD $ 161,868 |
Other expenses in previous year | USD $ 170,811 |
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 $ 365,281 |
Employee salary and benefits paid in previous year | USD $ 326,400 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 116,723 |
Grants and similar amounts paid in previous year | USD $ 68,893 |
Total revenue in current fiscal year | USD $ 573,544 |
Total revenue in previous fiscal year | USD $ 520,248 |
Contributions and grants from current year | USD $ 139,026 |
Contributions and grants from previous year | USD $ 48,370 |
Gross income from fundraising events | USD $ 38,040 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 337,407 |
Program Service Revenue from current year | USD $ 354,381 |
Investment Income from current year | USD $ 45,941 |
Other Revenue from prior year | USD $ 72,901 |
Other Revenue from current year | USD $ 71,556 |
Gross receipts from all sources | USD $ 623,451 |
Net assets / fund balances at end of fiscal year | USD $ 689,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 735,596 |
Total liabilities at end of fiscal year | USD $ 340,714 |
Total liabilities at beginning of fiscal year | USD $ 441,181 |
Total assets at end of fiscal year | USD $ 1,030,454 |
Total assets at beginning of fiscal year | USD $ 1,176,777 |
Revenues less expenses for current year | USD $ -45,856 |
Revenues less expenses for previous year | USD $ -18,007 |
Total expenses for current year | USD $ 566,104 |
Total expenses for previous year | USD $ 515,406 |
Other expenses in current year | USD $ 170,811 |
Other expenses in previous year | USD $ 172,569 |
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 $ 326,400 |
Employee salary and benefits paid in previous year | USD $ 342,837 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 68,893 |
Total revenue in current fiscal year | USD $ 520,248 |
Total revenue in previous fiscal year | USD $ 497,399 |
Contributions and grants from current year | USD $ 48,370 |
Contributions and grants from previous year | USD $ 87,091 |
Gross income from fundraising events | USD $ 60,269 |
Total of other revenue | USD $ 23,500 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,913 |
Program Service Revenue from current year | USD $ 337,407 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 88,953 |
Other Revenue from current year | USD $ 72,901 |
Gross receipts from all sources | USD $ 508,685 |
Net assets / fund balances at end of fiscal year | USD $ 735,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 753,603 |
Total liabilities at end of fiscal year | USD $ 441,181 |
Total liabilities at beginning of fiscal year | USD $ 438,710 |
Total assets at end of fiscal year | USD $ 1,176,777 |
Total assets at beginning of fiscal year | USD $ 1,192,313 |
Revenues less expenses for current year | USD $ -18,007 |
Revenues less expenses for previous year | USD $ -42,413 |
Total expenses for current year | USD $ 515,406 |
Total expenses for previous year | USD $ 533,552 |
Other expenses in current year | USD $ 172,569 |
Other expenses in previous year | USD $ 174,408 |
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 $ 342,837 |
Employee salary and benefits paid in previous year | USD $ 359,144 |
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 $ 497,399 |
Total revenue in previous fiscal year | USD $ 491,139 |
Contributions and grants from current year | USD $ 87,091 |
Contributions and grants from previous year | USD $ 90,273 |
Gross income from fundraising events | USD $ 59,587 |
Total of other revenue | USD $ 24,600 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,262 |
Program Service Revenue from current year | USD $ 311,913 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 106,449 |
Other Revenue from current year | USD $ 88,953 |
Gross receipts from all sources | USD $ 504,260 |
Net assets / fund balances at end of fiscal year | USD $ 753,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 796,016 |
Total liabilities at end of fiscal year | USD $ 438,710 |
Total liabilities at beginning of fiscal year | USD $ 426,607 |
Total assets at end of fiscal year | USD $ 1,192,313 |
Total assets at beginning of fiscal year | USD $ 1,222,623 |
Revenues less expenses for current year | USD $ -42,413 |
Revenues less expenses for previous year | USD $ -44,917 |
Total expenses for current year | USD $ 533,552 |
Total expenses for previous year | USD $ 611,295 |
Other expenses in current year | USD $ 174,408 |
Other expenses in previous year | USD $ 175,454 |
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 $ 359,144 |
Employee salary and benefits paid in previous year | USD $ 435,841 |
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 $ 491,139 |
Total revenue in previous fiscal year | USD $ 566,378 |
Contributions and grants from current year | USD $ 90,273 |
Contributions and grants from previous year | USD $ 87,667 |
Gross income from fundraising events | USD $ 78,097 |
Total of other revenue | USD $ 23,977 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 479,874 |
Program Service Revenue from current year | USD $ 372,262 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,047 |
Other Revenue from current year | USD $ 106,449 |
Gross receipts from all sources | USD $ 582,254 |
Net assets / fund balances at end of fiscal year | USD $ 796,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 840,933 |
Total liabilities at end of fiscal year | USD $ 426,607 |
Total liabilities at beginning of fiscal year | USD $ 431,109 |
Total assets at end of fiscal year | USD $ 1,222,623 |
Total assets at beginning of fiscal year | USD $ 1,272,042 |
Revenues less expenses for current year | USD $ -44,917 |
Revenues less expenses for previous year | USD $ -29,441 |
Total expenses for current year | USD $ 611,295 |
Total expenses for previous year | USD $ 726,871 |
Other expenses in current year | USD $ 175,454 |
Other expenses in previous year | USD $ 191,930 |
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 $ 435,841 |
Employee salary and benefits paid in previous year | USD $ 534,941 |
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 $ 566,378 |
Total revenue in previous fiscal year | USD $ 697,430 |
Contributions and grants from current year | USD $ 87,667 |
Contributions and grants from previous year | USD $ 176,508 |
Gross income from fundraising events | USD $ 98,388 |
Total of other revenue | USD $ 23,937 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,838 |
Program Service Revenue from current year | USD $ 479,874 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 89,450 |
Other Revenue from current year | USD $ 84,643 |
Gross receipts from all sources | USD $ 697,430 |
Net assets / fund balances at end of fiscal year | USD $ 840,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 884,833 |
Total liabilities at end of fiscal year | USD $ 431,109 |
Total liabilities at beginning of fiscal year | USD $ 427,474 |
Total assets at end of fiscal year | USD $ 1,272,041 |
Total assets at beginning of fiscal year | USD $ 1,312,307 |
Revenues less expenses for current year | USD $ -43,901 |
Revenues less expenses for previous year | USD $ 57,347 |
Total expenses for current year | USD $ 726,871 |
Total expenses for previous year | USD $ 686,165 |
Other expenses in current year | USD $ 191,930 |
Other expenses in previous year | USD $ 201,614 |
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 $ 534,941 |
Employee salary and benefits paid in previous year | USD $ 484,551 |
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 $ 682,970 |
Total revenue in previous fiscal year | USD $ 743,512 |
Contributions and grants from current year | USD $ 118,452 |
Contributions and grants from previous year | USD $ 232,223 |
Gross income from fundraising events | USD $ 58,056 |
Total of other revenue | USD $ 41,047 |
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