COLCHESTER ALTERNATIVE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,082,610 |
Program Service Revenue from current year | USD $ 1,159,282 |
Investment Income from prior year | USD $ 5,761 |
Investment Income from current year | USD $ 12,160 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,193,448 |
Net assets / fund balances at end of fiscal year | USD $ 949,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,006,043 |
Total liabilities at end of fiscal year | USD $ 116,006 |
Total liabilities at beginning of fiscal year | USD $ 148,170 |
Total assets at end of fiscal year | USD $ 1,065,763 |
Total assets at beginning of fiscal year | USD $ 1,154,213 |
Revenues less expenses for current year | USD $ -56,286 |
Revenues less expenses for previous year | USD $ -44,598 |
Total expenses for current year | USD $ 1,249,406 |
Total expenses for previous year | USD $ 1,230,943 |
Other expenses in current year | USD $ 260,504 |
Other expenses in previous year | USD $ 249,884 |
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 $ 988,902 |
Employee salary and benefits paid in previous year | USD $ 981,059 |
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 $ 1,193,120 |
Total revenue in previous fiscal year | USD $ 1,186,345 |
Contributions and grants from current year | USD $ 21,678 |
Contributions and grants from previous year | USD $ 97,974 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 963,577 |
Program Service Revenue from current year | USD $ 1,082,610 |
Investment Income from prior year | USD $ 640 |
Investment Income from current year | USD $ 5,761 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,186,345 |
Net assets / fund balances at end of fiscal year | USD $ 1,006,043 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,050,641 |
Total liabilities at end of fiscal year | USD $ 148,170 |
Total liabilities at beginning of fiscal year | USD $ 203,147 |
Total assets at end of fiscal year | USD $ 1,154,213 |
Total assets at beginning of fiscal year | USD $ 1,253,788 |
Revenues less expenses for current year | USD $ -44,598 |
Revenues less expenses for previous year | USD $ 212,271 |
Total expenses for current year | USD $ 1,230,943 |
Total expenses for previous year | USD $ 1,136,780 |
Other expenses in current year | USD $ 249,884 |
Other expenses in previous year | USD $ 250,639 |
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 $ 981,059 |
Employee salary and benefits paid in previous year | USD $ 886,141 |
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 $ 1,186,345 |
Total revenue in previous fiscal year | USD $ 1,349,051 |
Contributions and grants from current year | USD $ 97,974 |
Contributions and grants from previous year | USD $ 384,834 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 684,114 |
Program Service Revenue from current year | USD $ 963,577 |
Investment Income from prior year | USD $ 515 |
Investment Income from current year | USD $ 640 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,349,051 |
Net assets / fund balances at end of fiscal year | USD $ 1,050,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 838,370 |
Total liabilities at end of fiscal year | USD $ 203,147 |
Total liabilities at beginning of fiscal year | USD $ 245,522 |
Total assets at end of fiscal year | USD $ 1,253,788 |
Total assets at beginning of fiscal year | USD $ 1,083,892 |
Revenues less expenses for current year | USD $ 212,271 |
Revenues less expenses for previous year | USD $ 212,042 |
Total expenses for current year | USD $ 1,136,780 |
Total expenses for previous year | USD $ 803,286 |
Other expenses in current year | USD $ 250,639 |
Other expenses in previous year | USD $ 173,351 |
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 $ 886,141 |
Employee salary and benefits paid in previous year | USD $ 629,935 |
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 $ 1,349,051 |
Total revenue in previous fiscal year | USD $ 1,015,328 |
Contributions and grants from current year | USD $ 384,834 |
Contributions and grants from previous year | USD $ 330,699 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,886 |
Program Service Revenue from current year | USD $ 684,114 |
Investment Income from prior year | USD $ 961 |
Investment Income from current year | USD $ 515 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,015,328 |
Net assets / fund balances at end of fiscal year | USD $ 838,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 626,328 |
Total liabilities at end of fiscal year | USD $ 245,522 |
Total liabilities at beginning of fiscal year | USD $ 278,701 |
Total assets at end of fiscal year | USD $ 1,083,892 |
Total assets at beginning of fiscal year | USD $ 905,029 |
Revenues less expenses for current year | USD $ 212,042 |
Revenues less expenses for previous year | USD $ -122,608 |
Total expenses for current year | USD $ 803,286 |
Total expenses for previous year | USD $ 839,791 |
Other expenses in current year | USD $ 173,351 |
Other expenses in previous year | USD $ 198,613 |
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 $ 629,935 |
Employee salary and benefits paid in previous year | USD $ 641,178 |
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 $ 1,015,328 |
Total revenue in previous fiscal year | USD $ 717,183 |
Contributions and grants from current year | USD $ 330,699 |
Contributions and grants from previous year | USD $ 12,336 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 965,881 |
Program Service Revenue from current year | USD $ 703,886 |
Investment Income from prior year | USD $ 453 |
Investment Income from current year | USD $ 961 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 816,968 |
Net assets / fund balances at end of fiscal year | USD $ 626,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 649,151 |
Total liabilities at end of fiscal year | USD $ 278,701 |
Total liabilities at beginning of fiscal year | USD $ 288,810 |
Total assets at end of fiscal year | USD $ 905,029 |
Total assets at beginning of fiscal year | USD $ 937,961 |
Revenues less expenses for current year | USD $ -22,823 |
Revenues less expenses for previous year | USD $ 34,284 |
Total expenses for current year | USD $ 839,791 |
Total expenses for previous year | USD $ 945,849 |
Other expenses in current year | USD $ 198,613 |
Other expenses in previous year | USD $ 264,733 |
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 $ 641,178 |
Employee salary and benefits paid in previous year | USD $ 681,116 |
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 $ 816,968 |
Total revenue in previous fiscal year | USD $ 980,133 |
Contributions and grants from current year | USD $ 112,121 |
Contributions and grants from previous year | USD $ 13,799 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 955,135 |
Program Service Revenue from current year | USD $ 965,881 |
Investment Income from prior year | USD $ 285 |
Investment Income from current year | USD $ 453 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 980,133 |
Net assets / fund balances at end of fiscal year | USD $ 649,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 614,867 |
Total liabilities at end of fiscal year | USD $ 288,810 |
Total liabilities at beginning of fiscal year | USD $ 318,521 |
Total assets at end of fiscal year | USD $ 937,961 |
Total assets at beginning of fiscal year | USD $ 933,388 |
Revenues less expenses for current year | USD $ 34,284 |
Revenues less expenses for previous year | USD $ -3,948 |
Total expenses for current year | USD $ 945,849 |
Total expenses for previous year | USD $ 963,825 |
Other expenses in current year | USD $ 264,733 |
Other expenses in previous year | USD $ 261,773 |
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 $ 681,116 |
Employee salary and benefits paid in previous year | USD $ 702,052 |
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 $ 980,133 |
Total revenue in previous fiscal year | USD $ 959,877 |
Contributions and grants from current year | USD $ 13,799 |
Contributions and grants from previous year | USD $ 4,457 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 924,780 |
Program Service Revenue from current year | USD $ 955,135 |
Investment Income from prior year | USD $ 261 |
Investment Income from current year | USD $ 285 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 959,877 |
Net assets / fund balances at end of fiscal year | USD $ 614,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 618,815 |
Total liabilities at end of fiscal year | USD $ 318,521 |
Total liabilities at beginning of fiscal year | USD $ 354,175 |
Total assets at end of fiscal year | USD $ 933,388 |
Total assets at beginning of fiscal year | USD $ 972,990 |
Revenues less expenses for current year | USD $ -3,948 |
Revenues less expenses for previous year | USD $ -14,104 |
Total expenses for current year | USD $ 963,825 |
Total expenses for previous year | USD $ 947,738 |
Other expenses in current year | USD $ 261,773 |
Other expenses in previous year | USD $ 265,126 |
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 $ 702,052 |
Employee salary and benefits paid in previous year | USD $ 682,612 |
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 $ 959,877 |
Total revenue in previous fiscal year | USD $ 933,634 |
Contributions and grants from current year | USD $ 4,457 |
Contributions and grants from previous year | USD $ 8,593 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 969,967 |
Program Service Revenue from current year | USD $ 924,780 |
Investment Income from prior year | USD $ 350 |
Investment Income from current year | USD $ 261 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 933,634 |
Net assets / fund balances at end of fiscal year | USD $ 618,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 632,919 |
Total liabilities at end of fiscal year | USD $ 354,175 |
Total liabilities at beginning of fiscal year | USD $ 374,619 |
Total assets at end of fiscal year | USD $ 972,990 |
Total assets at beginning of fiscal year | USD $ 1,007,538 |
Revenues less expenses for current year | USD $ -14,104 |
Revenues less expenses for previous year | USD $ 80,303 |
Total expenses for current year | USD $ 947,738 |
Total expenses for previous year | USD $ 993,464 |
Other expenses in current year | USD $ 265,126 |
Other expenses in previous year | USD $ 262,419 |
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 $ 682,612 |
Employee salary and benefits paid in previous year | USD $ 731,045 |
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 $ 933,634 |
Total revenue in previous fiscal year | USD $ 1,073,767 |
Contributions and grants from current year | USD $ 8,593 |
Contributions and grants from previous year | USD $ 103,450 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 919,692 |
Program Service Revenue from current year | USD $ 969,967 |
Investment Income from prior year | USD $ 292 |
Investment Income from current year | USD $ 350 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,073,767 |
Net assets / fund balances at end of fiscal year | USD $ 632,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 552,616 |
Total liabilities at end of fiscal year | USD $ 374,619 |
Total liabilities at beginning of fiscal year | USD $ 431,222 |
Total assets at end of fiscal year | USD $ 1,007,538 |
Total assets at beginning of fiscal year | USD $ 983,838 |
Revenues less expenses for current year | USD $ 80,303 |
Revenues less expenses for previous year | USD $ 29,765 |
Total expenses for current year | USD $ 993,464 |
Total expenses for previous year | USD $ 893,775 |
Other expenses in current year | USD $ 262,419 |
Other expenses in previous year | USD $ 251,655 |
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 $ 731,045 |
Employee salary and benefits paid in previous year | USD $ 642,120 |
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 $ 1,073,767 |
Total revenue in previous fiscal year | USD $ 923,540 |
Contributions and grants from current year | USD $ 103,450 |
Contributions and grants from previous year | USD $ 3,556 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 752,978 |
Program Service Revenue from current year | USD $ 919,692 |
Investment Income from prior year | USD $ 254 |
Investment Income from current year | USD $ 292 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 923,540 |
Net assets / fund balances at end of fiscal year | USD $ 552,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 522,851 |
Total liabilities at end of fiscal year | USD $ 431,222 |
Total liabilities at beginning of fiscal year | USD $ 451,843 |
Total assets at end of fiscal year | USD $ 983,838 |
Total assets at beginning of fiscal year | USD $ 974,694 |
Revenues less expenses for current year | USD $ 29,765 |
Revenues less expenses for previous year | USD $ 110,608 |
Total expenses for current year | USD $ 893,775 |
Total expenses for previous year | USD $ 754,627 |
Other expenses in current year | USD $ 251,655 |
Other expenses in previous year | USD $ 230,744 |
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 $ 642,120 |
Employee salary and benefits paid in previous year | USD $ 523,883 |
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 $ 923,540 |
Total revenue in previous fiscal year | USD $ 865,235 |
Contributions and grants from current year | USD $ 3,556 |
Contributions and grants from previous year | USD $ 112,003 |
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