CENTRAL TEXAS AFTERSCHOOL NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-12-31 |
---|
Gross receipts from all sources | USD $ 166,825 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,905 |
Contributions, Grants, Gifts etc from current year | USD $ 147,050 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 166,825 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 96,876 |
Fees and other payments to independent contractors | USD $ 10,102 |
Total of all other expenses | USD $ 13,654 |
Total of all expenses | USD $ 128,474 |
Net assets or fund balances at end of year | USD $ 38,351 |
Revenue from membership dues | USD $ 19,579 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 7,766 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,882 |
Program Service Revenue from current year | USD $ 930 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 237,636 |
Net assets / fund balances at end of fiscal year | USD $ 57,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,932 |
Total liabilities at end of fiscal year | USD $ 285 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 58,190 |
Total assets at beginning of fiscal year | USD $ 27,932 |
Revenues less expenses for current year | USD $ 29,973 |
Revenues less expenses for previous year | USD $ -31,085 |
Total expenses for current year | USD $ 207,663 |
Total expenses for previous year | USD $ 132,672 |
Other expenses in current year | USD $ 43,066 |
Other expenses in previous year | USD $ 25,227 |
Total fundraising expenses in current year | USD $ 15,115 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 154,597 |
Employee salary and benefits paid in previous year | USD $ 102,445 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 237,636 |
Total revenue in previous fiscal year | USD $ 101,587 |
Contributions and grants from current year | USD $ 236,706 |
Contributions and grants from previous year | USD $ 85,705 |
Revenue from membership dues | USD $ 17,325 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 101,587 |
Net assets / fund balances at end of fiscal year | USD $ 27,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,017 |
Contributions, Grants, Gifts etc from current year | USD $ 85,705 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 101,587 |
Grants and similar amounts paid | USD $ 5,000 |
Employees salaries and other compensation and benefits | USD $ 94,145 |
Fees and other payments to independent contractors | USD $ 9,010 |
Total of all other expenses | USD $ 13,887 |
Total of all expenses | USD $ 132,672 |
Net assets or fund balances at end of year | USD $ -31,085 |
Revenue from membership dues | USD $ 8,550 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 6,000 |
Rent, utilities and maintenance costs | USD $ 10,630 |
The following addresses have been detected as associated with Tax Indentification Number 043851713