BOARD OF TRUSTEES OF THE CHARLES ENSLEY EDUCATIONAL 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 $ 17,080,343 |
Program Service Revenue from current year | USD $ 16,067,777 |
Investment Income from prior year | USD $ 5,671 |
Investment Income from current year | USD $ 88,938 |
Other Revenue from prior year | USD $ 893,669 |
Other Revenue from current year | USD $ 891,459 |
Gross receipts from all sources | USD $ 17,048,174 |
Net assets / fund balances at end of fiscal year | USD $ 1,356,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,566,855 |
Total liabilities at end of fiscal year | USD $ 3,133,996 |
Total liabilities at beginning of fiscal year | USD $ 2,859,718 |
Total assets at end of fiscal year | USD $ 4,490,461 |
Total assets at beginning of fiscal year | USD $ 5,426,573 |
Revenues less expenses for current year | USD $ -1,210,390 |
Revenues less expenses for previous year | USD $ 325,476 |
Total expenses for current year | USD $ 18,258,564 |
Total expenses for previous year | USD $ 17,654,207 |
Other expenses in current year | USD $ 13,020,130 |
Other expenses in previous year | USD $ 12,821,751 |
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 $ 5,158,350 |
Employee salary and benefits paid in previous year | USD $ 4,781,533 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 80,084 |
Grants and similar amounts paid in previous year | USD $ 50,923 |
Total revenue in current fiscal year | USD $ 17,048,174 |
Total revenue in previous fiscal year | USD $ 17,979,683 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 891,459 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,818,125 |
Program Service Revenue from current year | USD $ 17,080,343 |
Investment Income from prior year | USD $ 2,652 |
Investment Income from current year | USD $ 5,671 |
Other Revenue from prior year | USD $ 898,823 |
Other Revenue from current year | USD $ 893,669 |
Gross receipts from all sources | USD $ 17,979,683 |
Net assets / fund balances at end of fiscal year | USD $ 2,566,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,241,379 |
Total liabilities at end of fiscal year | USD $ 2,859,718 |
Total liabilities at beginning of fiscal year | USD $ 3,425,095 |
Total assets at end of fiscal year | USD $ 5,426,573 |
Total assets at beginning of fiscal year | USD $ 5,666,474 |
Revenues less expenses for current year | USD $ 325,476 |
Revenues less expenses for previous year | USD $ 741,000 |
Total expenses for current year | USD $ 17,654,207 |
Total expenses for previous year | USD $ 17,978,600 |
Other expenses in current year | USD $ 12,821,751 |
Other expenses in previous year | USD $ 13,258,822 |
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 $ 4,781,533 |
Employee salary and benefits paid in previous year | USD $ 4,691,458 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,923 |
Grants and similar amounts paid in previous year | USD $ 28,320 |
Total revenue in current fiscal year | USD $ 17,979,683 |
Total revenue in previous fiscal year | USD $ 18,719,600 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 893,669 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,482,577 |
Program Service Revenue from current year | USD $ 17,818,125 |
Investment Income from prior year | USD $ 32,289 |
Investment Income from current year | USD $ 2,652 |
Other Revenue from prior year | USD $ 1,181,511 |
Other Revenue from current year | USD $ 898,823 |
Gross receipts from all sources | USD $ 18,719,600 |
Net assets / fund balances at end of fiscal year | USD $ 2,241,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,500,379 |
Total liabilities at end of fiscal year | USD $ 3,425,095 |
Total liabilities at beginning of fiscal year | USD $ 3,430,849 |
Total assets at end of fiscal year | USD $ 5,666,474 |
Total assets at beginning of fiscal year | USD $ 4,931,228 |
Revenues less expenses for current year | USD $ 741,000 |
Revenues less expenses for previous year | USD $ 359,627 |
Total expenses for current year | USD $ 17,978,600 |
Total expenses for previous year | USD $ 18,336,750 |
Other expenses in current year | USD $ 13,258,822 |
Other expenses in previous year | USD $ 13,787,281 |
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 $ 4,691,458 |
Employee salary and benefits paid in previous year | USD $ 4,476,875 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 28,320 |
Grants and similar amounts paid in previous year | USD $ 72,594 |
Total revenue in current fiscal year | USD $ 18,719,600 |
Total revenue in previous fiscal year | USD $ 18,696,377 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 898,823 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,737,094 |
Program Service Revenue from current year | USD $ 17,482,577 |
Investment Income from prior year | USD $ 50,370 |
Investment Income from current year | USD $ 32,289 |
Other Revenue from prior year | USD $ 931,050 |
Other Revenue from current year | USD $ 1,181,511 |
Gross receipts from all sources | USD $ 18,696,377 |
Net assets / fund balances at end of fiscal year | USD $ 1,500,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,140,752 |
Total liabilities at end of fiscal year | USD $ 3,430,849 |
Total liabilities at beginning of fiscal year | USD $ 3,422,112 |
Total assets at end of fiscal year | USD $ 4,931,228 |
Total assets at beginning of fiscal year | USD $ 4,562,864 |
Revenues less expenses for current year | USD $ 359,627 |
Revenues less expenses for previous year | USD $ -388,384 |
Total expenses for current year | USD $ 18,336,750 |
Total expenses for previous year | USD $ 18,106,898 |
Other expenses in current year | USD $ 13,787,281 |
Other expenses in previous year | USD $ 13,708,250 |
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 $ 4,476,875 |
Employee salary and benefits paid in previous year | USD $ 4,305,791 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 72,594 |
Grants and similar amounts paid in previous year | USD $ 92,857 |
Total revenue in current fiscal year | USD $ 18,696,377 |
Total revenue in previous fiscal year | USD $ 17,718,514 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,181,511 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,920,422 |
Program Service Revenue from current year | USD $ 16,737,094 |
Investment Income from prior year | USD $ 26,890 |
Investment Income from current year | USD $ 50,370 |
Other Revenue from prior year | USD $ 1,282,596 |
Other Revenue from current year | USD $ 931,050 |
Gross receipts from all sources | USD $ 17,718,514 |
Net assets / fund balances at end of fiscal year | USD $ 1,140,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,529,136 |
Total liabilities at end of fiscal year | USD $ 3,422,112 |
Total liabilities at beginning of fiscal year | USD $ 3,886,552 |
Total assets at end of fiscal year | USD $ 4,562,864 |
Total assets at beginning of fiscal year | USD $ 5,415,688 |
Revenues less expenses for current year | USD $ -388,384 |
Revenues less expenses for previous year | USD $ 344,391 |
Total expenses for current year | USD $ 18,106,898 |
Total expenses for previous year | USD $ 17,885,517 |
Other expenses in current year | USD $ 13,708,250 |
Other expenses in previous year | USD $ 13,604,421 |
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 $ 4,305,791 |
Employee salary and benefits paid in previous year | USD $ 4,281,096 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 92,857 |
Total revenue in current fiscal year | USD $ 17,718,514 |
Total revenue in previous fiscal year | USD $ 18,229,908 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 931,050 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,672,263 |
Program Service Revenue from current year | USD $ 16,920,422 |
Investment Income from prior year | USD $ 8,649 |
Investment Income from current year | USD $ 26,890 |
Other Revenue from prior year | USD $ 1,230,533 |
Other Revenue from current year | USD $ 1,282,596 |
Gross receipts from all sources | USD $ 18,229,908 |
Net assets / fund balances at end of fiscal year | USD $ 1,529,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,184,745 |
Total liabilities at end of fiscal year | USD $ 3,886,552 |
Total liabilities at beginning of fiscal year | USD $ 3,408,535 |
Total assets at end of fiscal year | USD $ 5,415,688 |
Total assets at beginning of fiscal year | USD $ 4,593,280 |
Revenues less expenses for current year | USD $ 344,391 |
Revenues less expenses for previous year | USD $ 395,924 |
Total expenses for current year | USD $ 17,885,517 |
Total expenses for previous year | USD $ 17,515,521 |
Other expenses in current year | USD $ 13,604,421 |
Other expenses in previous year | USD $ 13,373,087 |
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 $ 4,281,096 |
Employee salary and benefits paid in previous year | USD $ 4,139,934 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 2,500 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,229,908 |
Total revenue in previous fiscal year | USD $ 17,911,445 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,282,596 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,882,403 |
Program Service Revenue from current year | USD $ 16,672,263 |
Investment Income from prior year | USD $ 3,117 |
Investment Income from current year | USD $ 8,649 |
Other Revenue from prior year | USD $ 1,150,362 |
Other Revenue from current year | USD $ 1,230,533 |
Gross receipts from all sources | USD $ 17,911,445 |
Net assets / fund balances at end of fiscal year | USD $ 1,184,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 788,821 |
Total liabilities at end of fiscal year | USD $ 3,408,535 |
Total liabilities at beginning of fiscal year | USD $ 3,247,794 |
Total assets at end of fiscal year | USD $ 4,593,280 |
Total assets at beginning of fiscal year | USD $ 4,036,615 |
Revenues less expenses for current year | USD $ 395,924 |
Revenues less expenses for previous year | USD $ -333,026 |
Total expenses for current year | USD $ 17,515,521 |
Total expenses for previous year | USD $ 16,368,908 |
Other expenses in current year | USD $ 13,373,087 |
Other expenses in previous year | USD $ 12,135,682 |
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 $ 4,139,934 |
Employee salary and benefits paid in previous year | USD $ 4,233,226 |
Benefits paid to or for members in current year | USD $ 2,500 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,911,445 |
Total revenue in previous fiscal year | USD $ 16,035,882 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,230,533 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,710,222 |
Program Service Revenue from current year | USD $ 14,152,959 |
Investment Income from prior year | USD $ 1,435 |
Investment Income from current year | USD $ 1,012 |
Other Revenue from prior year | USD $ 1,185,079 |
Other Revenue from current year | USD $ 1,195,069 |
Gross receipts from all sources | USD $ 15,366,861 |
Net assets / fund balances at end of fiscal year | USD $ 1,121,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,690,998 |
Total liabilities at end of fiscal year | USD $ 2,904,052 |
Total liabilities at beginning of fiscal year | USD $ 2,548,587 |
Total assets at end of fiscal year | USD $ 4,025,899 |
Total assets at beginning of fiscal year | USD $ 4,239,585 |
Revenues less expenses for current year | USD $ -569,151 |
Revenues less expenses for previous year | USD $ 86,182 |
Total expenses for current year | USD $ 15,918,191 |
Total expenses for previous year | USD $ 14,810,554 |
Other expenses in current year | USD $ 11,940,716 |
Other expenses in previous year | USD $ 11,274,280 |
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 $ 3,974,975 |
Employee salary and benefits paid in previous year | USD $ 3,523,774 |
Benefits paid to or for members in current year | USD $ 2,500 |
Benefits paid to or for members in previous year | USD $ 12,500 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,349,040 |
Total revenue in previous fiscal year | USD $ 14,896,736 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,212,890 |
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