DERBY ACADEMY TRUSTEES 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 $ 13,383,866 |
Program Service Revenue from current year | USD $ 13,909,937 |
Investment Income from prior year | USD $ 1,437,525 |
Investment Income from current year | USD $ 443,488 |
Other Revenue from prior year | USD $ 183,726 |
Other Revenue from current year | USD $ 156,207 |
Gross receipts from all sources | USD $ 22,057,400 |
Net assets / fund balances at end of fiscal year | USD $ 24,996,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,100,851 |
Total liabilities at end of fiscal year | USD $ 16,597,088 |
Total liabilities at beginning of fiscal year | USD $ 16,261,596 |
Total assets at end of fiscal year | USD $ 41,593,451 |
Total assets at beginning of fiscal year | USD $ 40,362,447 |
Revenues less expenses for current year | USD $ 35,448 |
Revenues less expenses for previous year | USD $ 1,722,978 |
Total expenses for current year | USD $ 15,647,830 |
Total expenses for previous year | USD $ 14,426,676 |
Other expenses in current year | USD $ 4,785,379 |
Other expenses in previous year | USD $ 4,448,295 |
Total fundraising expenses in current year | USD $ 590,419 |
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 $ 10,132,715 |
Employee salary and benefits paid in previous year | USD $ 9,172,921 |
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 $ 729,736 |
Grants and similar amounts paid in previous year | USD $ 805,460 |
Total revenue in current fiscal year | USD $ 15,683,278 |
Total revenue in previous fiscal year | USD $ 16,149,654 |
Contributions and grants from current year | USD $ 1,173,646 |
Contributions and grants from previous year | USD $ 1,144,537 |
Gross income from fundraising events | USD $ 58,242 |
Cost of goods sold | USD $ 12,152 |
Gross sales of inventory assets | USD $ 20,328 |
Total of other revenue | USD $ 84,747 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,141,923 |
Program Service Revenue from current year | USD $ 13,383,866 |
Investment Income from prior year | USD $ -437,752 |
Investment Income from current year | USD $ 1,437,525 |
Other Revenue from prior year | USD $ 185,058 |
Other Revenue from current year | USD $ 183,726 |
Gross receipts from all sources | USD $ 20,967,276 |
Net assets / fund balances at end of fiscal year | USD $ 24,100,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,925,972 |
Total liabilities at end of fiscal year | USD $ 16,261,596 |
Total liabilities at beginning of fiscal year | USD $ 15,568,852 |
Total assets at end of fiscal year | USD $ 40,362,447 |
Total assets at beginning of fiscal year | USD $ 41,494,824 |
Revenues less expenses for current year | USD $ 1,722,978 |
Revenues less expenses for previous year | USD $ 1,228,667 |
Total expenses for current year | USD $ 14,426,676 |
Total expenses for previous year | USD $ 12,217,302 |
Other expenses in current year | USD $ 4,448,295 |
Other expenses in previous year | USD $ 3,592,284 |
Total fundraising expenses in current year | USD $ 564,402 |
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 $ 9,172,921 |
Employee salary and benefits paid in previous year | USD $ 8,067,847 |
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 $ 805,460 |
Grants and similar amounts paid in previous year | USD $ 557,171 |
Total revenue in current fiscal year | USD $ 16,149,654 |
Total revenue in previous fiscal year | USD $ 13,445,969 |
Contributions and grants from current year | USD $ 1,144,537 |
Contributions and grants from previous year | USD $ 2,556,740 |
Gross income from fundraising events | USD $ 47,566 |
Total of other revenue | USD $ 67,635 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,583,719 |
Program Service Revenue from current year | USD $ 11,141,923 |
Investment Income from prior year | USD $ 1,031,359 |
Investment Income from current year | USD $ -437,752 |
Other Revenue from prior year | USD $ 156,476 |
Other Revenue from current year | USD $ 185,058 |
Gross receipts from all sources | USD $ 16,198,733 |
Net assets / fund balances at end of fiscal year | USD $ 25,925,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,059,191 |
Total liabilities at end of fiscal year | USD $ 15,568,852 |
Total liabilities at beginning of fiscal year | USD $ 9,312,204 |
Total assets at end of fiscal year | USD $ 41,494,824 |
Total assets at beginning of fiscal year | USD $ 30,371,395 |
Revenues less expenses for current year | USD $ 1,228,667 |
Revenues less expenses for previous year | USD $ 640,225 |
Total expenses for current year | USD $ 12,217,302 |
Total expenses for previous year | USD $ 12,553,924 |
Other expenses in current year | USD $ 3,592,284 |
Other expenses in previous year | USD $ 3,556,045 |
Total fundraising expenses in current year | USD $ 586,259 |
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 $ 8,067,847 |
Employee salary and benefits paid in previous year | USD $ 8,053,431 |
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 $ 557,171 |
Grants and similar amounts paid in previous year | USD $ 944,448 |
Total revenue in current fiscal year | USD $ 13,445,969 |
Total revenue in previous fiscal year | USD $ 13,194,149 |
Contributions and grants from current year | USD $ 2,556,740 |
Contributions and grants from previous year | USD $ 1,422,595 |
Gross income from fundraising events | USD $ 74,630 |
Total of other revenue | USD $ 65,401 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,813,114 |
Program Service Revenue from current year | USD $ 10,583,719 |
Investment Income from prior year | USD $ 643,970 |
Investment Income from current year | USD $ 1,031,359 |
Other Revenue from prior year | USD $ 66,802 |
Other Revenue from current year | USD $ 156,476 |
Gross receipts from all sources | USD $ 33,521,920 |
Net assets / fund balances at end of fiscal year | USD $ 21,059,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,163,886 |
Total liabilities at end of fiscal year | USD $ 9,312,204 |
Total liabilities at beginning of fiscal year | USD $ 8,998,974 |
Total assets at end of fiscal year | USD $ 30,371,395 |
Total assets at beginning of fiscal year | USD $ 30,162,860 |
Revenues less expenses for current year | USD $ 640,225 |
Revenues less expenses for previous year | USD $ -935,738 |
Total expenses for current year | USD $ 12,553,924 |
Total expenses for previous year | USD $ 13,549,581 |
Other expenses in current year | USD $ 3,556,045 |
Other expenses in previous year | USD $ 4,088,918 |
Total fundraising expenses in current year | USD $ 568,674 |
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 $ 8,053,431 |
Employee salary and benefits paid in previous year | USD $ 8,460,214 |
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 $ 944,448 |
Grants and similar amounts paid in previous year | USD $ 1,000,449 |
Total revenue in current fiscal year | USD $ 13,194,149 |
Total revenue in previous fiscal year | USD $ 12,613,843 |
Contributions and grants from current year | USD $ 1,422,595 |
Contributions and grants from previous year | USD $ 1,089,957 |
Gross income from fundraising events | USD $ 36,800 |
Total of other revenue | USD $ 62,069 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,321,687 |
Program Service Revenue from current year | USD $ 10,813,114 |
Investment Income from prior year | USD $ 550,154 |
Investment Income from current year | USD $ 643,970 |
Other Revenue from prior year | USD $ 161,762 |
Other Revenue from current year | USD $ 66,802 |
Gross receipts from all sources | USD $ 13,856,939 |
Net assets / fund balances at end of fiscal year | USD $ 21,163,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,099,624 |
Total liabilities at end of fiscal year | USD $ 8,998,974 |
Total liabilities at beginning of fiscal year | USD $ 9,052,803 |
Total assets at end of fiscal year | USD $ 30,162,860 |
Total assets at beginning of fiscal year | USD $ 31,152,427 |
Revenues less expenses for current year | USD $ -935,738 |
Revenues less expenses for previous year | USD $ 382,251 |
Total expenses for current year | USD $ 13,549,581 |
Total expenses for previous year | USD $ 12,634,272 |
Other expenses in current year | USD $ 4,088,918 |
Other expenses in previous year | USD $ 3,751,883 |
Total fundraising expenses in current year | USD $ 640,900 |
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 $ 8,460,214 |
Employee salary and benefits paid in previous year | USD $ 7,621,873 |
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 $ 1,000,449 |
Grants and similar amounts paid in previous year | USD $ 1,260,516 |
Total revenue in current fiscal year | USD $ 12,613,843 |
Total revenue in previous fiscal year | USD $ 13,016,523 |
Contributions and grants from current year | USD $ 1,089,957 |
Contributions and grants from previous year | USD $ 982,920 |
Gross income from fundraising events | USD $ 4,400 |
Total of other revenue | USD $ 44,845 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,592,674 |
Program Service Revenue from current year | USD $ 11,321,687 |
Investment Income from prior year | USD $ 449,685 |
Investment Income from current year | USD $ 550,154 |
Other Revenue from prior year | USD $ 356,503 |
Other Revenue from current year | USD $ 161,762 |
Gross receipts from all sources | USD $ 13,707,583 |
Net assets / fund balances at end of fiscal year | USD $ 22,099,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,525,869 |
Total liabilities at end of fiscal year | USD $ 9,052,803 |
Total liabilities at beginning of fiscal year | USD $ 4,750,699 |
Total assets at end of fiscal year | USD $ 31,152,427 |
Total assets at beginning of fiscal year | USD $ 26,276,568 |
Revenues less expenses for current year | USD $ 382,251 |
Revenues less expenses for previous year | USD $ 770,498 |
Total expenses for current year | USD $ 12,634,272 |
Total expenses for previous year | USD $ 11,366,477 |
Other expenses in current year | USD $ 3,751,883 |
Other expenses in previous year | USD $ 3,251,237 |
Total fundraising expenses in current year | USD $ 744,922 |
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 $ 7,621,873 |
Employee salary and benefits paid in previous year | USD $ 7,026,775 |
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 $ 1,260,516 |
Grants and similar amounts paid in previous year | USD $ 1,088,465 |
Total revenue in current fiscal year | USD $ 13,016,523 |
Total revenue in previous fiscal year | USD $ 12,136,975 |
Contributions and grants from current year | USD $ 982,920 |
Contributions and grants from previous year | USD $ 738,113 |
Gross income from fundraising events | USD $ 106,060 |
Total of other revenue | USD $ 90,343 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,361,906 |
Program Service Revenue from current year | USD $ 10,592,674 |
Investment Income from prior year | USD $ 749,019 |
Investment Income from current year | USD $ 449,685 |
Other Revenue from prior year | USD $ 153,989 |
Other Revenue from current year | USD $ 356,503 |
Gross receipts from all sources | USD $ 12,932,629 |
Net assets / fund balances at end of fiscal year | USD $ 21,525,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,870,796 |
Total liabilities at end of fiscal year | USD $ 4,750,699 |
Total liabilities at beginning of fiscal year | USD $ 5,254,849 |
Total assets at end of fiscal year | USD $ 26,276,568 |
Total assets at beginning of fiscal year | USD $ 25,125,645 |
Revenues less expenses for current year | USD $ 770,498 |
Revenues less expenses for previous year | USD $ 1,182,918 |
Total expenses for current year | USD $ 11,366,477 |
Total expenses for previous year | USD $ 10,869,897 |
Other expenses in current year | USD $ 3,251,237 |
Other expenses in previous year | USD $ 3,305,661 |
Total fundraising expenses in current year | USD $ 549,156 |
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 $ 7,026,775 |
Employee salary and benefits paid in previous year | USD $ 6,536,470 |
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 $ 1,088,465 |
Grants and similar amounts paid in previous year | USD $ 1,027,766 |
Total revenue in current fiscal year | USD $ 12,136,975 |
Total revenue in previous fiscal year | USD $ 12,052,815 |
Contributions and grants from current year | USD $ 738,113 |
Contributions and grants from previous year | USD $ 787,901 |
Gross income from fundraising events | USD $ 254,806 |
Total of other revenue | USD $ 148,168 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,983,712 |
Program Service Revenue from current year | USD $ 10,361,906 |
Investment Income from prior year | USD $ 763,584 |
Investment Income from current year | USD $ 749,019 |
Other Revenue from prior year | USD $ 189,639 |
Other Revenue from current year | USD $ 153,989 |
Gross receipts from all sources | USD $ 13,002,699 |
Net assets / fund balances at end of fiscal year | USD $ 19,870,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,658,081 |
Total liabilities at end of fiscal year | USD $ 5,254,849 |
Total liabilities at beginning of fiscal year | USD $ 5,502,473 |
Total assets at end of fiscal year | USD $ 25,125,645 |
Total assets at beginning of fiscal year | USD $ 25,160,554 |
Revenues less expenses for current year | USD $ 1,182,918 |
Revenues less expenses for previous year | USD $ 909,600 |
Total expenses for current year | USD $ 10,869,897 |
Total expenses for previous year | USD $ 10,631,703 |
Other expenses in current year | USD $ 3,305,661 |
Other expenses in previous year | USD $ 3,004,464 |
Total fundraising expenses in current year | USD $ 415,873 |
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 $ 6,536,470 |
Employee salary and benefits paid in previous year | USD $ 6,528,754 |
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 $ 1,027,766 |
Grants and similar amounts paid in previous year | USD $ 1,098,485 |
Total revenue in current fiscal year | USD $ 12,052,815 |
Total revenue in previous fiscal year | USD $ 11,541,303 |
Contributions and grants from current year | USD $ 787,901 |
Contributions and grants from previous year | USD $ 604,368 |
Gross income from fundraising events | USD $ 72,600 |
Total of other revenue | USD $ 115,019 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,673,204 |
Program Service Revenue from current year | USD $ 9,983,712 |
Investment Income from prior year | USD $ 784,424 |
Investment Income from current year | USD $ 763,584 |
Other Revenue from prior year | USD $ 24,595 |
Other Revenue from current year | USD $ 189,639 |
Gross receipts from all sources | USD $ 12,276,496 |
Net assets / fund balances at end of fiscal year | USD $ 19,658,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,635,684 |
Total liabilities at end of fiscal year | USD $ 5,502,473 |
Total liabilities at beginning of fiscal year | USD $ 5,113,772 |
Total assets at end of fiscal year | USD $ 25,160,554 |
Total assets at beginning of fiscal year | USD $ 24,749,456 |
Revenues less expenses for current year | USD $ 909,600 |
Revenues less expenses for previous year | USD $ 1,029,565 |
Total expenses for current year | USD $ 10,631,703 |
Total expenses for previous year | USD $ 10,092,803 |
Other expenses in current year | USD $ 3,004,464 |
Other expenses in previous year | USD $ 2,602,579 |
Total fundraising expenses in current year | USD $ 465,007 |
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 $ 6,528,754 |
Employee salary and benefits paid in previous year | USD $ 6,451,670 |
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 $ 1,098,485 |
Grants and similar amounts paid in previous year | USD $ 1,038,554 |
Total revenue in current fiscal year | USD $ 11,541,303 |
Total revenue in previous fiscal year | USD $ 11,122,368 |
Contributions and grants from current year | USD $ 604,368 |
Contributions and grants from previous year | USD $ 640,145 |
Total of other revenue | USD $ 189,639 |
The following addresses have been detected as associated with Tax Indentification Number 042137227