COLLEGE ASSOCIATION AT DELHI, 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 $ 6,308,068 |
Program Service Revenue from current year | USD $ 8,002,279 |
Investment Income from prior year | USD $ 195,475 |
Investment Income from current year | USD $ 122,779 |
Other Revenue from prior year | USD $ 167,047 |
Other Revenue from current year | USD $ 160,662 |
Gross receipts from all sources | USD $ 8,632,423 |
Net assets / fund balances at end of fiscal year | USD $ 6,073,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,303,639 |
Total liabilities at end of fiscal year | USD $ 1,727,947 |
Total liabilities at beginning of fiscal year | USD $ 1,514,283 |
Total assets at end of fiscal year | USD $ 7,801,274 |
Total assets at beginning of fiscal year | USD $ 7,817,922 |
Revenues less expenses for current year | USD $ -54,239 |
Revenues less expenses for previous year | USD $ 1,227,492 |
Total expenses for current year | USD $ 8,339,959 |
Total expenses for previous year | USD $ 7,171,190 |
Other expenses in current year | USD $ 3,865,741 |
Other expenses in previous year | USD $ 3,111,250 |
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 $ 4,293,001 |
Employee salary and benefits paid in previous year | USD $ 3,910,824 |
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 $ 181,217 |
Grants and similar amounts paid in previous year | USD $ 149,116 |
Total revenue in current fiscal year | USD $ 8,285,720 |
Total revenue in previous fiscal year | USD $ 8,398,682 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,728,092 |
Total of other revenue | USD $ 163,285 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,828,283 |
Program Service Revenue from current year | USD $ 6,308,068 |
Investment Income from prior year | USD $ 65,812 |
Investment Income from current year | USD $ 195,475 |
Other Revenue from prior year | USD $ 70,281 |
Other Revenue from current year | USD $ 167,047 |
Gross receipts from all sources | USD $ 8,672,327 |
Net assets / fund balances at end of fiscal year | USD $ 6,303,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,302,042 |
Total liabilities at end of fiscal year | USD $ 1,514,283 |
Total liabilities at beginning of fiscal year | USD $ 2,472,119 |
Total assets at end of fiscal year | USD $ 7,817,922 |
Total assets at beginning of fiscal year | USD $ 7,774,161 |
Revenues less expenses for current year | USD $ 1,227,492 |
Revenues less expenses for previous year | USD $ 1,027,793 |
Total expenses for current year | USD $ 7,171,190 |
Total expenses for previous year | USD $ 4,891,058 |
Other expenses in current year | USD $ 3,111,250 |
Other expenses in previous year | USD $ 2,242,957 |
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 $ 3,910,824 |
Employee salary and benefits paid in previous year | USD $ 2,576,665 |
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 $ 149,116 |
Grants and similar amounts paid in previous year | USD $ 71,436 |
Total revenue in current fiscal year | USD $ 8,398,682 |
Total revenue in previous fiscal year | USD $ 5,918,851 |
Contributions and grants from current year | USD $ 1,728,092 |
Contributions and grants from previous year | USD $ 954,475 |
Total of other revenue | USD $ 163,068 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,793,826 |
Program Service Revenue from current year | USD $ 4,828,283 |
Investment Income from prior year | USD $ 54,928 |
Investment Income from current year | USD $ 65,812 |
Other Revenue from prior year | USD $ 126,065 |
Other Revenue from current year | USD $ 70,281 |
Gross receipts from all sources | USD $ 6,359,389 |
Net assets / fund balances at end of fiscal year | USD $ 5,302,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,834,361 |
Total liabilities at end of fiscal year | USD $ 2,472,119 |
Total liabilities at beginning of fiscal year | USD $ 2,415,251 |
Total assets at end of fiscal year | USD $ 7,774,161 |
Total assets at beginning of fiscal year | USD $ 6,249,612 |
Revenues less expenses for current year | USD $ 1,027,793 |
Revenues less expenses for previous year | USD $ -2,628,990 |
Total expenses for current year | USD $ 4,891,058 |
Total expenses for previous year | USD $ 9,603,809 |
Other expenses in current year | USD $ 2,242,957 |
Other expenses in previous year | USD $ 3,274,747 |
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 $ 2,576,665 |
Employee salary and benefits paid in previous year | USD $ 3,988,514 |
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 $ 71,436 |
Grants and similar amounts paid in previous year | USD $ 2,340,548 |
Total revenue in current fiscal year | USD $ 5,918,851 |
Total revenue in previous fiscal year | USD $ 6,974,819 |
Contributions and grants from current year | USD $ 954,475 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 68,679 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,923,803 |
Program Service Revenue from current year | USD $ 6,793,826 |
Investment Income from prior year | USD $ 68,948 |
Investment Income from current year | USD $ 54,928 |
Other Revenue from prior year | USD $ 125,414 |
Other Revenue from current year | USD $ 126,065 |
Gross receipts from all sources | USD $ 7,344,476 |
Net assets / fund balances at end of fiscal year | USD $ 3,834,361 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,425,509 |
Total liabilities at end of fiscal year | USD $ 2,415,251 |
Total liabilities at beginning of fiscal year | USD $ 1,344,735 |
Total assets at end of fiscal year | USD $ 6,249,612 |
Total assets at beginning of fiscal year | USD $ 7,770,244 |
Revenues less expenses for current year | USD $ -2,628,990 |
Revenues less expenses for previous year | USD $ -1,670,862 |
Total expenses for current year | USD $ 9,603,809 |
Total expenses for previous year | USD $ 10,789,027 |
Other expenses in current year | USD $ 3,274,747 |
Other expenses in previous year | USD $ 3,997,099 |
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 $ 3,988,514 |
Employee salary and benefits paid in previous year | USD $ 4,538,093 |
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 $ 2,340,548 |
Grants and similar amounts paid in previous year | USD $ 2,253,835 |
Total revenue in current fiscal year | USD $ 6,974,819 |
Total revenue in previous fiscal year | USD $ 9,118,165 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 126,233 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,133,757 |
Program Service Revenue from current year | USD $ 8,923,803 |
Investment Income from prior year | USD $ 74,158 |
Investment Income from current year | USD $ 68,948 |
Other Revenue from prior year | USD $ 141,012 |
Other Revenue from current year | USD $ 125,414 |
Gross receipts from all sources | USD $ 9,440,538 |
Net assets / fund balances at end of fiscal year | USD $ 6,425,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,132,075 |
Total liabilities at end of fiscal year | USD $ 1,344,735 |
Total liabilities at beginning of fiscal year | USD $ 1,422,127 |
Total assets at end of fiscal year | USD $ 7,770,244 |
Total assets at beginning of fiscal year | USD $ 9,554,202 |
Revenues less expenses for current year | USD $ -1,670,862 |
Revenues less expenses for previous year | USD $ 657,728 |
Total expenses for current year | USD $ 10,789,027 |
Total expenses for previous year | USD $ 8,691,199 |
Other expenses in current year | USD $ 3,997,099 |
Other expenses in previous year | USD $ 4,132,923 |
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 $ 4,538,093 |
Employee salary and benefits paid in previous year | USD $ 4,162,108 |
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 $ 2,253,835 |
Grants and similar amounts paid in previous year | USD $ 396,168 |
Total revenue in current fiscal year | USD $ 9,118,165 |
Total revenue in previous fiscal year | USD $ 9,348,927 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 125,727 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,646,579 |
Program Service Revenue from current year | USD $ 9,133,757 |
Investment Income from prior year | USD $ 80,429 |
Investment Income from current year | USD $ 74,158 |
Other Revenue from prior year | USD $ 82,263 |
Other Revenue from current year | USD $ 141,012 |
Gross receipts from all sources | USD $ 9,382,304 |
Net assets / fund balances at end of fiscal year | USD $ 8,132,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,440,421 |
Total liabilities at end of fiscal year | USD $ 1,422,127 |
Total liabilities at beginning of fiscal year | USD $ 1,418,183 |
Total assets at end of fiscal year | USD $ 9,554,202 |
Total assets at beginning of fiscal year | USD $ 8,858,604 |
Revenues less expenses for current year | USD $ 657,728 |
Revenues less expenses for previous year | USD $ 694,453 |
Total expenses for current year | USD $ 8,691,199 |
Total expenses for previous year | USD $ 8,114,818 |
Other expenses in current year | USD $ 4,132,923 |
Other expenses in previous year | USD $ 3,934,134 |
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 $ 4,162,108 |
Employee salary and benefits paid in previous year | USD $ 3,943,958 |
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 $ 396,168 |
Grants and similar amounts paid in previous year | USD $ 236,726 |
Total revenue in current fiscal year | USD $ 9,348,927 |
Total revenue in previous fiscal year | USD $ 8,809,271 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 143,889 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,522,205 |
Program Service Revenue from current year | USD $ 8,646,579 |
Investment Income from prior year | USD $ 30,806 |
Investment Income from current year | USD $ 80,429 |
Other Revenue from prior year | USD $ 143,765 |
Other Revenue from current year | USD $ 82,263 |
Gross receipts from all sources | USD $ 8,852,256 |
Net assets / fund balances at end of fiscal year | USD $ 7,440,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,685,225 |
Total liabilities at end of fiscal year | USD $ 1,418,183 |
Total liabilities at beginning of fiscal year | USD $ 1,426,312 |
Total assets at end of fiscal year | USD $ 8,858,604 |
Total assets at beginning of fiscal year | USD $ 8,111,537 |
Revenues less expenses for current year | USD $ 694,453 |
Revenues less expenses for previous year | USD $ 487,058 |
Total expenses for current year | USD $ 8,114,818 |
Total expenses for previous year | USD $ 8,209,718 |
Other expenses in current year | USD $ 3,934,134 |
Other expenses in previous year | USD $ 4,019,815 |
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 $ 3,943,958 |
Employee salary and benefits paid in previous year | USD $ 4,006,137 |
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 $ 236,726 |
Grants and similar amounts paid in previous year | USD $ 183,766 |
Total revenue in current fiscal year | USD $ 8,809,271 |
Total revenue in previous fiscal year | USD $ 8,696,776 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 91,355 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,875,066 |
Program Service Revenue from current year | USD $ 8,522,205 |
Investment Income from prior year | USD $ 1,530 |
Investment Income from current year | USD $ 30,806 |
Other Revenue from prior year | USD $ -10,200 |
Other Revenue from current year | USD $ 143,765 |
Gross receipts from all sources | USD $ 8,748,787 |
Net assets / fund balances at end of fiscal year | USD $ 6,685,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,198,167 |
Total liabilities at end of fiscal year | USD $ 1,426,312 |
Total liabilities at beginning of fiscal year | USD $ 1,341,764 |
Total assets at end of fiscal year | USD $ 8,111,537 |
Total assets at beginning of fiscal year | USD $ 7,539,931 |
Revenues less expenses for current year | USD $ 487,058 |
Revenues less expenses for previous year | USD $ 587,969 |
Total expenses for current year | USD $ 8,209,718 |
Total expenses for previous year | USD $ 8,278,427 |
Other expenses in current year | USD $ 4,019,815 |
Other expenses in previous year | USD $ 4,203,362 |
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 $ 4,006,137 |
Employee salary and benefits paid in previous year | USD $ 3,915,300 |
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 $ 183,766 |
Grants and similar amounts paid in previous year | USD $ 159,765 |
Total revenue in current fiscal year | USD $ 8,696,776 |
Total revenue in previous fiscal year | USD $ 8,866,396 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 149,861 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,768,738 |
Program Service Revenue from current year | USD $ 8,875,066 |
Investment Income from prior year | USD $ 13,175 |
Investment Income from current year | USD $ 1,530 |
Other Revenue from prior year | USD $ -6,483 |
Other Revenue from current year | USD $ -10,200 |
Gross receipts from all sources | USD $ 8,916,039 |
Net assets / fund balances at end of fiscal year | USD $ 6,198,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,610,198 |
Total liabilities at end of fiscal year | USD $ 1,341,764 |
Total liabilities at beginning of fiscal year | USD $ 1,230,721 |
Total assets at end of fiscal year | USD $ 7,539,931 |
Total assets at beginning of fiscal year | USD $ 6,840,919 |
Revenues less expenses for current year | USD $ 587,969 |
Revenues less expenses for previous year | USD $ 540,758 |
Total expenses for current year | USD $ 8,278,427 |
Total expenses for previous year | USD $ 8,234,672 |
Other expenses in current year | USD $ 4,203,362 |
Other expenses in previous year | USD $ 4,381,335 |
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 $ 3,915,300 |
Employee salary and benefits paid in previous year | USD $ 3,661,704 |
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 $ 159,765 |
Grants and similar amounts paid in previous year | USD $ 191,633 |
Total revenue in current fiscal year | USD $ 8,866,396 |
Total revenue in previous fiscal year | USD $ 8,775,430 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 625 |
The following addresses have been detected as associated with Tax Indentification Number 150591271