CAMPUS AUXILIARY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,466,665 |
Program Service Revenue from current year | USD $ 4,287,760 |
Investment Income from prior year | USD $ 297,074 |
Investment Income from current year | USD $ 274,872 |
Other Revenue from prior year | USD $ 185,035 |
Other Revenue from current year | USD $ 251,134 |
Gross receipts from all sources | USD $ 12,311,782 |
Net assets / fund balances at end of fiscal year | USD $ 11,961,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,898,437 |
Total liabilities at end of fiscal year | USD $ 2,355,375 |
Total liabilities at beginning of fiscal year | USD $ 1,669,143 |
Total assets at end of fiscal year | USD $ 14,316,620 |
Total assets at beginning of fiscal year | USD $ 12,567,580 |
Revenues less expenses for current year | USD $ 1,276,641 |
Revenues less expenses for previous year | USD $ 705,674 |
Total expenses for current year | USD $ 3,537,125 |
Total expenses for previous year | USD $ 3,401,397 |
Other expenses in current year | USD $ 2,742,611 |
Other expenses in previous year | USD $ 2,557,074 |
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 $ 719,764 |
Employee salary and benefits paid in previous year | USD $ 758,193 |
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 $ 74,750 |
Grants and similar amounts paid in previous year | USD $ 86,130 |
Total revenue in current fiscal year | USD $ 4,813,766 |
Total revenue in previous fiscal year | USD $ 4,107,071 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 158,297 |
Total of other revenue | USD $ 251,134 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,545,525 |
Program Service Revenue from current year | USD $ 3,466,665 |
Investment Income from prior year | USD $ 462,565 |
Investment Income from current year | USD $ 297,074 |
Other Revenue from prior year | USD $ 163,120 |
Other Revenue from current year | USD $ 185,035 |
Gross receipts from all sources | USD $ 14,950,815 |
Net assets / fund balances at end of fiscal year | USD $ 10,898,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,875,520 |
Total liabilities at end of fiscal year | USD $ 1,669,143 |
Total liabilities at beginning of fiscal year | USD $ 2,233,467 |
Total assets at end of fiscal year | USD $ 12,567,580 |
Total assets at beginning of fiscal year | USD $ 13,108,987 |
Revenues less expenses for current year | USD $ 705,674 |
Revenues less expenses for previous year | USD $ -590,843 |
Total expenses for current year | USD $ 3,401,397 |
Total expenses for previous year | USD $ 2,905,253 |
Other expenses in current year | USD $ 2,557,074 |
Other expenses in previous year | USD $ 2,025,418 |
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 $ 758,193 |
Employee salary and benefits paid in previous year | USD $ 839,835 |
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 $ 86,130 |
Grants and similar amounts paid in previous year | USD $ 40,000 |
Total revenue in current fiscal year | USD $ 4,107,071 |
Total revenue in previous fiscal year | USD $ 2,314,410 |
Contributions and grants from current year | USD $ 158,297 |
Contributions and grants from previous year | USD $ 143,200 |
Total of other revenue | USD $ 185,035 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,145,863 |
Program Service Revenue from current year | USD $ 1,545,525 |
Investment Income from prior year | USD $ 6,163 |
Investment Income from current year | USD $ 462,565 |
Other Revenue from prior year | USD $ 236,880 |
Other Revenue from current year | USD $ 163,120 |
Gross receipts from all sources | USD $ 13,236,183 |
Net assets / fund balances at end of fiscal year | USD $ 10,875,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,559,971 |
Total liabilities at end of fiscal year | USD $ 2,233,467 |
Total liabilities at beginning of fiscal year | USD $ 2,285,284 |
Total assets at end of fiscal year | USD $ 13,108,987 |
Total assets at beginning of fiscal year | USD $ 12,845,255 |
Revenues less expenses for current year | USD $ -590,843 |
Revenues less expenses for previous year | USD $ 478,176 |
Total expenses for current year | USD $ 2,905,253 |
Total expenses for previous year | USD $ 3,910,730 |
Other expenses in current year | USD $ 2,025,418 |
Other expenses in previous year | USD $ 2,979,014 |
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 $ 839,835 |
Employee salary and benefits paid in previous year | USD $ 863,616 |
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 $ 40,000 |
Grants and similar amounts paid in previous year | USD $ 68,100 |
Total revenue in current fiscal year | USD $ 2,314,410 |
Total revenue in previous fiscal year | USD $ 4,388,906 |
Contributions and grants from current year | USD $ 143,200 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 163,120 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,421,415 |
Program Service Revenue from current year | USD $ 4,145,863 |
Investment Income from prior year | USD $ 160,400 |
Investment Income from current year | USD $ 6,163 |
Other Revenue from prior year | USD $ 651,773 |
Other Revenue from current year | USD $ 236,880 |
Gross receipts from all sources | USD $ 16,039,980 |
Net assets / fund balances at end of fiscal year | USD $ 10,559,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,927,328 |
Total liabilities at end of fiscal year | USD $ 2,285,284 |
Total liabilities at beginning of fiscal year | USD $ 2,431,911 |
Total assets at end of fiscal year | USD $ 12,845,255 |
Total assets at beginning of fiscal year | USD $ 12,359,239 |
Revenues less expenses for current year | USD $ 478,176 |
Revenues less expenses for previous year | USD $ 1,493,030 |
Total expenses for current year | USD $ 3,910,730 |
Total expenses for previous year | USD $ 8,740,558 |
Other expenses in current year | USD $ 2,979,014 |
Other expenses in previous year | USD $ 3,147,161 |
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 $ 863,616 |
Employee salary and benefits paid in previous year | USD $ 882,680 |
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 $ 68,100 |
Grants and similar amounts paid in previous year | USD $ 4,710,717 |
Total revenue in current fiscal year | USD $ 4,388,906 |
Total revenue in previous fiscal year | USD $ 10,233,588 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 236,880 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,384,714 |
Program Service Revenue from current year | USD $ 9,421,415 |
Investment Income from prior year | USD $ 301,022 |
Investment Income from current year | USD $ 160,400 |
Other Revenue from prior year | USD $ 321,692 |
Other Revenue from current year | USD $ 651,773 |
Gross receipts from all sources | USD $ 21,674,278 |
Net assets / fund balances at end of fiscal year | USD $ 9,927,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,717,776 |
Total liabilities at end of fiscal year | USD $ 2,431,911 |
Total liabilities at beginning of fiscal year | USD $ 7,714,486 |
Total assets at end of fiscal year | USD $ 12,359,239 |
Total assets at beginning of fiscal year | USD $ 16,432,262 |
Revenues less expenses for current year | USD $ 1,493,030 |
Revenues less expenses for previous year | USD $ 526,489 |
Total expenses for current year | USD $ 8,740,558 |
Total expenses for previous year | USD $ 4,480,939 |
Other expenses in current year | USD $ 3,147,161 |
Other expenses in previous year | USD $ 3,477,903 |
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 $ 882,680 |
Employee salary and benefits paid in previous year | USD $ 958,111 |
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 $ 4,710,717 |
Grants and similar amounts paid in previous year | USD $ 44,925 |
Total revenue in current fiscal year | USD $ 10,233,588 |
Total revenue in previous fiscal year | USD $ 5,007,428 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 651,773 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,838,482 |
Program Service Revenue from current year | USD $ 4,384,714 |
Investment Income from prior year | USD $ 126,013 |
Investment Income from current year | USD $ 301,022 |
Other Revenue from prior year | USD $ 351,544 |
Other Revenue from current year | USD $ 321,692 |
Gross receipts from all sources | USD $ 11,813,051 |
Net assets / fund balances at end of fiscal year | USD $ 8,717,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,129,382 |
Total liabilities at end of fiscal year | USD $ 7,714,486 |
Total liabilities at beginning of fiscal year | USD $ 2,493,277 |
Total assets at end of fiscal year | USD $ 16,432,262 |
Total assets at beginning of fiscal year | USD $ 10,622,659 |
Revenues less expenses for current year | USD $ 526,489 |
Revenues less expenses for previous year | USD $ -1,304,923 |
Total expenses for current year | USD $ 4,480,939 |
Total expenses for previous year | USD $ 7,628,290 |
Other expenses in current year | USD $ 3,477,903 |
Other expenses in previous year | USD $ 3,151,675 |
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 $ 958,111 |
Employee salary and benefits paid in previous year | USD $ 1,024,879 |
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 $ 44,925 |
Grants and similar amounts paid in previous year | USD $ 3,451,736 |
Total revenue in current fiscal year | USD $ 5,007,428 |
Total revenue in previous fiscal year | USD $ 6,323,367 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,328 |
Total of other revenue | USD $ 321,692 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,996,970 |
Program Service Revenue from current year | USD $ 5,838,482 |
Investment Income from prior year | USD $ 71,206 |
Investment Income from current year | USD $ 126,013 |
Other Revenue from prior year | USD $ 307,847 |
Other Revenue from current year | USD $ 351,544 |
Gross receipts from all sources | USD $ 11,849,330 |
Net assets / fund balances at end of fiscal year | USD $ 8,129,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,339,732 |
Total liabilities at end of fiscal year | USD $ 2,493,277 |
Total liabilities at beginning of fiscal year | USD $ 4,517,864 |
Total assets at end of fiscal year | USD $ 10,622,659 |
Total assets at beginning of fiscal year | USD $ 13,857,596 |
Revenues less expenses for current year | USD $ -1,304,923 |
Revenues less expenses for previous year | USD $ 789,639 |
Total expenses for current year | USD $ 7,628,290 |
Total expenses for previous year | USD $ 4,601,988 |
Other expenses in current year | USD $ 3,151,675 |
Other expenses in previous year | USD $ 2,740,415 |
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 $ 1,024,879 |
Employee salary and benefits paid in previous year | USD $ 969,013 |
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 $ 3,451,736 |
Grants and similar amounts paid in previous year | USD $ 892,560 |
Total revenue in current fiscal year | USD $ 6,323,367 |
Total revenue in previous fiscal year | USD $ 5,391,627 |
Contributions and grants from current year | USD $ 7,328 |
Contributions and grants from previous year | USD $ 15,604 |
Total of other revenue | USD $ 351,544 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,150,212 |
Program Service Revenue from current year | USD $ 4,996,970 |
Investment Income from prior year | USD $ 202,341 |
Investment Income from current year | USD $ 71,206 |
Other Revenue from prior year | USD $ 270,412 |
Other Revenue from current year | USD $ 307,847 |
Gross receipts from all sources | USD $ 8,557,501 |
Net assets / fund balances at end of fiscal year | USD $ 9,339,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,761,808 |
Total liabilities at end of fiscal year | USD $ 4,517,864 |
Total liabilities at beginning of fiscal year | USD $ 5,490,378 |
Total assets at end of fiscal year | USD $ 13,857,596 |
Total assets at beginning of fiscal year | USD $ 14,252,186 |
Revenues less expenses for current year | USD $ 789,639 |
Revenues less expenses for previous year | USD $ 1,283,021 |
Total expenses for current year | USD $ 4,601,988 |
Total expenses for previous year | USD $ 3,348,360 |
Other expenses in current year | USD $ 2,740,415 |
Other expenses in previous year | USD $ 2,410,384 |
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 $ 969,013 |
Employee salary and benefits paid in previous year | USD $ 937,976 |
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 $ 892,560 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,391,627 |
Total revenue in previous fiscal year | USD $ 4,631,381 |
Contributions and grants from current year | USD $ 15,604 |
Contributions and grants from previous year | USD $ 8,416 |
Total of other revenue | USD $ 307,847 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,439,141 |
Program Service Revenue from current year | USD $ 4,150,212 |
Investment Income from prior year | USD $ 54,795 |
Investment Income from current year | USD $ 202,341 |
Other Revenue from prior year | USD $ 3,931,399 |
Other Revenue from current year | USD $ 270,412 |
Gross receipts from all sources | USD $ 6,110,351 |
Net assets / fund balances at end of fiscal year | USD $ 8,761,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,486,870 |
Total liabilities at end of fiscal year | USD $ 5,490,378 |
Total liabilities at beginning of fiscal year | USD $ 4,220,447 |
Total assets at end of fiscal year | USD $ 14,252,186 |
Total assets at beginning of fiscal year | USD $ 11,707,317 |
Revenues less expenses for current year | USD $ 1,283,021 |
Revenues less expenses for previous year | USD $ 1,119,081 |
Total expenses for current year | USD $ 3,348,360 |
Total expenses for previous year | USD $ 4,310,616 |
Other expenses in current year | USD $ 2,410,384 |
Other expenses in previous year | USD $ 2,764,961 |
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 $ 937,976 |
Employee salary and benefits paid in previous year | USD $ 924,972 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 620,683 |
Total revenue in current fiscal year | USD $ 4,631,381 |
Total revenue in previous fiscal year | USD $ 5,429,697 |
Contributions and grants from current year | USD $ 8,416 |
Contributions and grants from previous year | USD $ 4,362 |
Total of other revenue | USD $ 270,412 |
The following addresses have been detected as associated with Tax Indentification Number 141380310