COLLEGE AUXILIARY SERVICES 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 $ 10,190,691 |
Program Service Revenue from current year | USD $ 11,244,263 |
Investment Income from prior year | USD $ 82,121 |
Investment Income from current year | USD $ 50,867 |
Other Revenue from prior year | USD $ 47,706 |
Other Revenue from current year | USD $ 94,636 |
Gross receipts from all sources | USD $ 11,826,914 |
Net assets / fund balances at end of fiscal year | USD $ 7,865,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,837,682 |
Total liabilities at end of fiscal year | USD $ 2,453,820 |
Total liabilities at beginning of fiscal year | USD $ 3,107,257 |
Total assets at end of fiscal year | USD $ 10,319,261 |
Total assets at beginning of fiscal year | USD $ 10,944,939 |
Revenues less expenses for current year | USD $ -224,077 |
Revenues less expenses for previous year | USD $ -228,121 |
Total expenses for current year | USD $ 11,613,843 |
Total expenses for previous year | USD $ 10,858,881 |
Other expenses in current year | USD $ 10,541,404 |
Other expenses in previous year | USD $ 9,795,006 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 938,140 |
Employee salary and benefits paid in previous year | USD $ 778,122 |
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 $ 134,299 |
Grants and similar amounts paid in previous year | USD $ 285,753 |
Total revenue in current fiscal year | USD $ 11,389,766 |
Total revenue in previous fiscal year | USD $ 10,630,760 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 310,242 |
Total of other revenue | USD $ 94,636 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,503,458 |
Program Service Revenue from current year | USD $ 10,190,691 |
Investment Income from prior year | USD $ 62,546 |
Investment Income from current year | USD $ 82,121 |
Other Revenue from prior year | USD $ 118,407 |
Other Revenue from current year | USD $ 47,706 |
Gross receipts from all sources | USD $ 10,630,760 |
Net assets / fund balances at end of fiscal year | USD $ 7,837,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,668,936 |
Total liabilities at end of fiscal year | USD $ 3,107,257 |
Total liabilities at beginning of fiscal year | USD $ 4,740,829 |
Total assets at end of fiscal year | USD $ 10,944,939 |
Total assets at beginning of fiscal year | USD $ 13,409,765 |
Revenues less expenses for current year | USD $ -228,121 |
Revenues less expenses for previous year | USD $ -519,809 |
Total expenses for current year | USD $ 10,858,881 |
Total expenses for previous year | USD $ 9,514,462 |
Other expenses in current year | USD $ 9,795,006 |
Other expenses in previous year | USD $ 8,142,153 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 778,122 |
Employee salary and benefits paid in previous year | USD $ 906,094 |
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 $ 285,753 |
Grants and similar amounts paid in previous year | USD $ 466,215 |
Total revenue in current fiscal year | USD $ 10,630,760 |
Total revenue in previous fiscal year | USD $ 8,994,653 |
Contributions and grants from current year | USD $ 310,242 |
Contributions and grants from previous year | USD $ 310,242 |
Total of other revenue | USD $ 47,706 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,666,439 |
Program Service Revenue from current year | USD $ 8,503,458 |
Investment Income from prior year | USD $ 78,652 |
Investment Income from current year | USD $ 62,546 |
Other Revenue from prior year | USD $ 4,476 |
Other Revenue from current year | USD $ 118,407 |
Gross receipts from all sources | USD $ 8,994,653 |
Net assets / fund balances at end of fiscal year | USD $ 8,668,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,298,623 |
Total liabilities at end of fiscal year | USD $ 4,740,829 |
Total liabilities at beginning of fiscal year | USD $ 4,674,851 |
Total assets at end of fiscal year | USD $ 13,409,765 |
Total assets at beginning of fiscal year | USD $ 12,973,474 |
Revenues less expenses for current year | USD $ -519,809 |
Revenues less expenses for previous year | USD $ -764,252 |
Total expenses for current year | USD $ 9,514,462 |
Total expenses for previous year | USD $ 11,513,819 |
Other expenses in current year | USD $ 8,142,153 |
Other expenses in previous year | USD $ 9,976,065 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 906,094 |
Employee salary and benefits paid in previous year | USD $ 998,248 |
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 $ 466,215 |
Grants and similar amounts paid in previous year | USD $ 539,506 |
Total revenue in current fiscal year | USD $ 8,994,653 |
Total revenue in previous fiscal year | USD $ 10,749,567 |
Contributions and grants from current year | USD $ 310,242 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 118,407 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,529,916 |
Program Service Revenue from current year | USD $ 10,666,439 |
Investment Income from prior year | USD $ 101,044 |
Investment Income from current year | USD $ 78,652 |
Other Revenue from prior year | USD $ 1,962 |
Other Revenue from current year | USD $ 4,476 |
Gross receipts from all sources | USD $ 10,749,567 |
Net assets / fund balances at end of fiscal year | USD $ 8,298,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,099,130 |
Total liabilities at end of fiscal year | USD $ 4,674,851 |
Total liabilities at beginning of fiscal year | USD $ 4,513,199 |
Total assets at end of fiscal year | USD $ 12,973,474 |
Total assets at beginning of fiscal year | USD $ 13,612,329 |
Revenues less expenses for current year | USD $ -764,252 |
Revenues less expenses for previous year | USD $ -100,909 |
Total expenses for current year | USD $ 11,513,819 |
Total expenses for previous year | USD $ 14,733,831 |
Other expenses in current year | USD $ 9,976,065 |
Other expenses in previous year | USD $ 12,935,754 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 998,248 |
Employee salary and benefits paid in previous year | USD $ 1,227,407 |
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 $ 539,506 |
Grants and similar amounts paid in previous year | USD $ 570,670 |
Total revenue in current fiscal year | USD $ 10,749,567 |
Total revenue in previous fiscal year | USD $ 14,632,922 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,476 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,579,980 |
Program Service Revenue from current year | USD $ 14,529,916 |
Investment Income from prior year | USD $ 73,998 |
Investment Income from current year | USD $ 101,044 |
Other Revenue from prior year | USD $ 2,340 |
Other Revenue from current year | USD $ 1,962 |
Gross receipts from all sources | USD $ 14,632,922 |
Net assets / fund balances at end of fiscal year | USD $ 9,099,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,193,004 |
Total liabilities at end of fiscal year | USD $ 4,513,199 |
Total liabilities at beginning of fiscal year | USD $ 5,212,423 |
Total assets at end of fiscal year | USD $ 13,612,329 |
Total assets at beginning of fiscal year | USD $ 14,405,427 |
Revenues less expenses for current year | USD $ -100,909 |
Revenues less expenses for previous year | USD $ -151,272 |
Total expenses for current year | USD $ 14,733,831 |
Total expenses for previous year | USD $ 14,807,590 |
Other expenses in current year | USD $ 12,935,754 |
Other expenses in previous year | USD $ 12,741,922 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,227,407 |
Employee salary and benefits paid in previous year | USD $ 1,571,138 |
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 $ 570,670 |
Grants and similar amounts paid in previous year | USD $ 494,530 |
Total revenue in current fiscal year | USD $ 14,632,922 |
Total revenue in previous fiscal year | USD $ 14,656,318 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,962 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,375,407 |
Program Service Revenue from current year | USD $ 14,579,980 |
Investment Income from prior year | USD $ 56,315 |
Investment Income from current year | USD $ 73,998 |
Other Revenue from prior year | USD $ 3,562 |
Other Revenue from current year | USD $ 2,340 |
Gross receipts from all sources | USD $ 14,656,318 |
Net assets / fund balances at end of fiscal year | USD $ 9,193,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,174,615 |
Total liabilities at end of fiscal year | USD $ 5,212,423 |
Total liabilities at beginning of fiscal year | USD $ 5,260,842 |
Total assets at end of fiscal year | USD $ 14,405,427 |
Total assets at beginning of fiscal year | USD $ 14,435,457 |
Revenues less expenses for current year | USD $ -151,272 |
Revenues less expenses for previous year | USD $ 98,309 |
Total expenses for current year | USD $ 14,807,590 |
Total expenses for previous year | USD $ 15,336,975 |
Other expenses in current year | USD $ 12,741,922 |
Other expenses in previous year | USD $ 13,290,702 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,571,138 |
Employee salary and benefits paid in previous year | USD $ 1,491,746 |
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 $ 494,530 |
Grants and similar amounts paid in previous year | USD $ 554,527 |
Total revenue in current fiscal year | USD $ 14,656,318 |
Total revenue in previous fiscal year | USD $ 15,435,284 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,340 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,766,774 |
Program Service Revenue from current year | USD $ 15,375,407 |
Investment Income from prior year | USD $ 63,174 |
Investment Income from current year | USD $ 56,315 |
Other Revenue from prior year | USD $ 12,040 |
Other Revenue from current year | USD $ 3,562 |
Gross receipts from all sources | USD $ 15,435,284 |
Net assets / fund balances at end of fiscal year | USD $ 9,174,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,828,623 |
Total liabilities at end of fiscal year | USD $ 5,260,842 |
Total liabilities at beginning of fiscal year | USD $ 2,839,133 |
Total assets at end of fiscal year | USD $ 14,435,457 |
Total assets at beginning of fiscal year | USD $ 11,667,756 |
Revenues less expenses for current year | USD $ 98,309 |
Revenues less expenses for previous year | USD $ 444,270 |
Total expenses for current year | USD $ 15,336,975 |
Total expenses for previous year | USD $ 15,397,718 |
Other expenses in current year | USD $ 13,290,702 |
Other expenses in previous year | USD $ 13,452,040 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,491,746 |
Employee salary and benefits paid in previous year | USD $ 1,429,516 |
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 $ 554,527 |
Grants and similar amounts paid in previous year | USD $ 516,162 |
Total revenue in current fiscal year | USD $ 15,435,284 |
Total revenue in previous fiscal year | USD $ 15,841,988 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,562 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,207,583 |
Program Service Revenue from current year | USD $ 15,766,774 |
Investment Income from prior year | USD $ 101,623 |
Investment Income from current year | USD $ 63,174 |
Other Revenue from prior year | USD $ 2,569 |
Other Revenue from current year | USD $ 12,040 |
Gross receipts from all sources | USD $ 15,844,085 |
Net assets / fund balances at end of fiscal year | USD $ 8,828,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,493,697 |
Total liabilities at end of fiscal year | USD $ 2,839,133 |
Total liabilities at beginning of fiscal year | USD $ 2,899,764 |
Total assets at end of fiscal year | USD $ 11,667,756 |
Total assets at beginning of fiscal year | USD $ 11,393,461 |
Revenues less expenses for current year | USD $ 444,270 |
Revenues less expenses for previous year | USD $ 485,061 |
Total expenses for current year | USD $ 15,397,718 |
Total expenses for previous year | USD $ 15,826,714 |
Other expenses in current year | USD $ 13,452,040 |
Other expenses in previous year | USD $ 13,981,788 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,429,516 |
Employee salary and benefits paid in previous year | USD $ 1,436,926 |
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 $ 516,162 |
Grants and similar amounts paid in previous year | USD $ 408,000 |
Total revenue in current fiscal year | USD $ 15,841,988 |
Total revenue in previous fiscal year | USD $ 16,311,775 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,040 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 835,499 |
Program Service Revenue from current year | USD $ 16,207,583 |
Investment Income from prior year | USD $ 160,841 |
Investment Income from current year | USD $ 101,623 |
Other Revenue from prior year | USD $ 3,710,272 |
Other Revenue from current year | USD $ 2,569 |
Gross receipts from all sources | USD $ 16,382,277 |
Net assets / fund balances at end of fiscal year | USD $ 8,493,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,068,848 |
Total liabilities at end of fiscal year | USD $ 2,899,764 |
Total liabilities at beginning of fiscal year | USD $ 4,607,907 |
Total assets at end of fiscal year | USD $ 11,393,461 |
Total assets at beginning of fiscal year | USD $ 12,676,755 |
Revenues less expenses for current year | USD $ 485,061 |
Revenues less expenses for previous year | USD $ 369,536 |
Total expenses for current year | USD $ 15,826,714 |
Total expenses for previous year | USD $ 4,337,076 |
Other expenses in current year | USD $ 13,981,788 |
Other expenses in previous year | USD $ 2,491,177 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,436,926 |
Employee salary and benefits paid in previous year | USD $ 1,437,899 |
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 $ 408,000 |
Grants and similar amounts paid in previous year | USD $ 408,000 |
Total revenue in current fiscal year | USD $ 16,311,775 |
Total revenue in previous fiscal year | USD $ 4,706,612 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,569 |
The following addresses have been detected as associated with Tax Indentification Number 141364580