THE ROCHESTER SCHOOL OF THE HOLY CHILDHOOD 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 $ 9,040,398 |
Program Service Revenue from current year | USD $ 10,062,241 |
Investment Income from prior year | USD $ 498,394 |
Investment Income from current year | USD $ 782,735 |
Other Revenue from prior year | USD $ 498,324 |
Other Revenue from current year | USD $ 686,106 |
Gross receipts from all sources | USD $ 15,795,838 |
Net assets / fund balances at end of fiscal year | USD $ 31,579,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,187,713 |
Total liabilities at end of fiscal year | USD $ 6,957,039 |
Total liabilities at beginning of fiscal year | USD $ 1,112,631 |
Total assets at end of fiscal year | USD $ 38,536,708 |
Total assets at beginning of fiscal year | USD $ 31,300,344 |
Revenues less expenses for current year | USD $ 647,859 |
Revenues less expenses for previous year | USD $ 1,328,899 |
Total expenses for current year | USD $ 13,401,830 |
Total expenses for previous year | USD $ 12,808,136 |
Other expenses in current year | USD $ 3,446,635 |
Other expenses in previous year | USD $ 2,814,428 |
Total fundraising expenses in current year | USD $ 321,632 |
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 $ 9,339,016 |
Employee salary and benefits paid in previous year | USD $ 9,028,992 |
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 $ 616,179 |
Grants and similar amounts paid in previous year | USD $ 964,716 |
Total revenue in current fiscal year | USD $ 14,049,689 |
Total revenue in previous fiscal year | USD $ 14,137,035 |
Contributions and grants from current year | USD $ 2,518,607 |
Contributions and grants from previous year | USD $ 4,099,919 |
Gross income from fundraising events | USD $ 113,906 |
Total of other revenue | USD $ 698,312 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,359,669 |
Program Service Revenue from current year | USD $ 9,040,398 |
Investment Income from prior year | USD $ 720,871 |
Investment Income from current year | USD $ 498,394 |
Other Revenue from prior year | USD $ 29,876 |
Other Revenue from current year | USD $ 498,324 |
Gross receipts from all sources | USD $ 16,421,287 |
Net assets / fund balances at end of fiscal year | USD $ 30,187,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,588,845 |
Total liabilities at end of fiscal year | USD $ 1,112,631 |
Total liabilities at beginning of fiscal year | USD $ 2,419,583 |
Total assets at end of fiscal year | USD $ 31,300,344 |
Total assets at beginning of fiscal year | USD $ 33,008,428 |
Revenues less expenses for current year | USD $ 1,328,899 |
Revenues less expenses for previous year | USD $ 3,291,900 |
Total expenses for current year | USD $ 12,808,136 |
Total expenses for previous year | USD $ 11,517,183 |
Other expenses in current year | USD $ 2,814,428 |
Other expenses in previous year | USD $ 2,567,697 |
Total fundraising expenses in current year | USD $ 337,813 |
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 $ 9,028,992 |
Employee salary and benefits paid in previous year | USD $ 7,779,986 |
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 $ 964,716 |
Grants and similar amounts paid in previous year | USD $ 1,169,500 |
Total revenue in current fiscal year | USD $ 14,137,035 |
Total revenue in previous fiscal year | USD $ 14,809,083 |
Contributions and grants from current year | USD $ 4,099,919 |
Contributions and grants from previous year | USD $ 6,698,667 |
Gross income from fundraising events | USD $ 203,759 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 418,689 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,990,887 |
Program Service Revenue from current year | USD $ 7,359,669 |
Investment Income from prior year | USD $ -285,591 |
Investment Income from current year | USD $ 720,871 |
Other Revenue from prior year | USD $ 323,125 |
Other Revenue from current year | USD $ 29,876 |
Gross receipts from all sources | USD $ 17,448,103 |
Net assets / fund balances at end of fiscal year | USD $ 30,588,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,349,308 |
Total liabilities at end of fiscal year | USD $ 2,419,583 |
Total liabilities at beginning of fiscal year | USD $ 4,221,123 |
Total assets at end of fiscal year | USD $ 33,008,428 |
Total assets at beginning of fiscal year | USD $ 26,570,431 |
Revenues less expenses for current year | USD $ 3,291,900 |
Revenues less expenses for previous year | USD $ -1,969,987 |
Total expenses for current year | USD $ 11,517,183 |
Total expenses for previous year | USD $ 12,250,378 |
Other expenses in current year | USD $ 2,567,697 |
Other expenses in previous year | USD $ 2,523,953 |
Total fundraising expenses in current year | USD $ 314,746 |
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 $ 7,779,986 |
Employee salary and benefits paid in previous year | USD $ 8,255,169 |
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 $ 1,169,500 |
Grants and similar amounts paid in previous year | USD $ 1,471,256 |
Total revenue in current fiscal year | USD $ 14,809,083 |
Total revenue in previous fiscal year | USD $ 10,280,391 |
Contributions and grants from current year | USD $ 6,698,667 |
Contributions and grants from previous year | USD $ 2,251,970 |
Gross income from fundraising events | USD $ 113,368 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 9,960 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,897,796 |
Program Service Revenue from current year | USD $ 7,990,887 |
Investment Income from prior year | USD $ 540,419 |
Investment Income from current year | USD $ -285,591 |
Other Revenue from prior year | USD $ 87,412 |
Other Revenue from current year | USD $ 323,125 |
Gross receipts from all sources | USD $ 20,481,383 |
Net assets / fund balances at end of fiscal year | USD $ 22,349,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,896,766 |
Total liabilities at end of fiscal year | USD $ 4,221,123 |
Total liabilities at beginning of fiscal year | USD $ 1,327,050 |
Total assets at end of fiscal year | USD $ 26,570,431 |
Total assets at beginning of fiscal year | USD $ 26,223,816 |
Revenues less expenses for current year | USD $ -1,969,987 |
Revenues less expenses for previous year | USD $ -1,275,436 |
Total expenses for current year | USD $ 12,250,378 |
Total expenses for previous year | USD $ 11,813,018 |
Other expenses in current year | USD $ 2,523,953 |
Other expenses in previous year | USD $ 2,381,082 |
Total fundraising expenses in current year | USD $ 338,243 |
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 $ 8,255,169 |
Employee salary and benefits paid in previous year | USD $ 8,331,936 |
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 $ 1,471,256 |
Grants and similar amounts paid in previous year | USD $ 1,100,000 |
Total revenue in current fiscal year | USD $ 10,280,391 |
Total revenue in previous fiscal year | USD $ 10,537,582 |
Contributions and grants from current year | USD $ 2,251,970 |
Contributions and grants from previous year | USD $ 2,011,955 |
Gross income from fundraising events | USD $ 112,238 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 271,730 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 21,289 |
Program Service Revenue from prior year | USD $ 7,812,411 |
Program Service Revenue from current year | USD $ 7,897,796 |
Investment Income from prior year | USD $ 1,508,215 |
Investment Income from current year | USD $ 540,419 |
Other Revenue from prior year | USD $ 221,493 |
Other Revenue from current year | USD $ 87,412 |
Gross receipts from all sources | USD $ 12,308,001 |
Net assets / fund balances at end of fiscal year | USD $ 24,896,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,891,623 |
Total liabilities at end of fiscal year | USD $ 1,327,050 |
Total liabilities at beginning of fiscal year | USD $ 683,548 |
Total assets at end of fiscal year | USD $ 26,223,816 |
Total assets at beginning of fiscal year | USD $ 26,575,171 |
Revenues less expenses for current year | USD $ -1,275,436 |
Revenues less expenses for previous year | USD $ 724,651 |
Total expenses for current year | USD $ 11,813,018 |
Total expenses for previous year | USD $ 11,129,591 |
Other expenses in current year | USD $ 2,381,082 |
Other expenses in previous year | USD $ 2,676,888 |
Total fundraising expenses in current year | USD $ 373,304 |
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 $ 8,331,936 |
Employee salary and benefits paid in previous year | USD $ 8,084,858 |
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 $ 1,100,000 |
Grants and similar amounts paid in previous year | USD $ 367,845 |
Total revenue in current fiscal year | USD $ 10,537,582 |
Total revenue in previous fiscal year | USD $ 11,854,242 |
Contributions and grants from current year | USD $ 2,011,955 |
Contributions and grants from previous year | USD $ 2,312,123 |
Gross income from fundraising events | USD $ 166,436 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 9,960 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,349,385 |
Program Service Revenue from current year | USD $ 7,812,411 |
Investment Income from prior year | USD $ 1,079,265 |
Investment Income from current year | USD $ 1,508,215 |
Other Revenue from prior year | USD $ 204,144 |
Other Revenue from current year | USD $ 221,493 |
Gross receipts from all sources | USD $ 13,255,709 |
Net assets / fund balances at end of fiscal year | USD $ 25,891,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,491,470 |
Total liabilities at end of fiscal year | USD $ 683,548 |
Total liabilities at beginning of fiscal year | USD $ 904,007 |
Total assets at end of fiscal year | USD $ 26,575,171 |
Total assets at beginning of fiscal year | USD $ 28,395,477 |
Revenues less expenses for current year | USD $ 724,651 |
Revenues less expenses for previous year | USD $ 242,708 |
Total expenses for current year | USD $ 11,129,591 |
Total expenses for previous year | USD $ 9,591,850 |
Other expenses in current year | USD $ 2,676,888 |
Other expenses in previous year | USD $ 2,527,545 |
Total fundraising expenses in current year | USD $ 408,104 |
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 $ 8,084,858 |
Employee salary and benefits paid in previous year | USD $ 7,064,305 |
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 $ 367,845 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,854,242 |
Total revenue in previous fiscal year | USD $ 9,834,558 |
Contributions and grants from current year | USD $ 2,312,123 |
Contributions and grants from previous year | USD $ 2,201,764 |
Gross income from fundraising events | USD $ 243,937 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 56,491 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,932,899 |
Program Service Revenue from current year | USD $ 6,349,385 |
Investment Income from prior year | USD $ 1,490,222 |
Investment Income from current year | USD $ 1,079,265 |
Other Revenue from prior year | USD $ 72,650 |
Other Revenue from current year | USD $ 204,144 |
Gross receipts from all sources | USD $ 17,315,935 |
Net assets / fund balances at end of fiscal year | USD $ 27,491,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,879,662 |
Total liabilities at end of fiscal year | USD $ 904,007 |
Total liabilities at beginning of fiscal year | USD $ 541,514 |
Total assets at end of fiscal year | USD $ 28,395,477 |
Total assets at beginning of fiscal year | USD $ 26,421,176 |
Revenues less expenses for current year | USD $ 242,708 |
Revenues less expenses for previous year | USD $ 999,300 |
Total expenses for current year | USD $ 9,591,850 |
Total expenses for previous year | USD $ 8,834,687 |
Other expenses in current year | USD $ 2,527,545 |
Other expenses in previous year | USD $ 2,272,806 |
Total fundraising expenses in current year | USD $ 414,026 |
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 $ 7,064,305 |
Employee salary and benefits paid in previous year | USD $ 6,561,881 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,834,558 |
Total revenue in previous fiscal year | USD $ 9,833,987 |
Contributions and grants from current year | USD $ 2,201,764 |
Contributions and grants from previous year | USD $ 2,338,216 |
Gross income from fundraising events | USD $ 340,442 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 11,575 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 63,625 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,077,546 |
Program Service Revenue from current year | USD $ 5,932,899 |
Investment Income from prior year | USD $ 2,321,882 |
Investment Income from current year | USD $ 1,490,222 |
Other Revenue from prior year | USD $ 40,039 |
Other Revenue from current year | USD $ 72,650 |
Gross receipts from all sources | USD $ 17,803,989 |
Net assets / fund balances at end of fiscal year | USD $ 25,879,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,694,897 |
Total liabilities at end of fiscal year | USD $ 541,514 |
Total liabilities at beginning of fiscal year | USD $ 705,103 |
Total assets at end of fiscal year | USD $ 26,421,176 |
Total assets at beginning of fiscal year | USD $ 27,400,000 |
Revenues less expenses for current year | USD $ 999,300 |
Revenues less expenses for previous year | USD $ 1,295,904 |
Total expenses for current year | USD $ 8,834,687 |
Total expenses for previous year | USD $ 8,261,169 |
Other expenses in current year | USD $ 2,272,806 |
Other expenses in previous year | USD $ 2,161,724 |
Total fundraising expenses in current year | USD $ 429,372 |
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 $ 6,561,881 |
Employee salary and benefits paid in previous year | USD $ 6,099,445 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 9,833,987 |
Total revenue in previous fiscal year | USD $ 9,557,073 |
Contributions and grants from current year | USD $ 2,338,216 |
Contributions and grants from previous year | USD $ 2,117,606 |
Gross income from fundraising events | USD $ 85,859 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 13,456 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 63,594 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,910,507 |
Program Service Revenue from current year | USD $ 5,077,546 |
Investment Income from prior year | USD $ 1,438,975 |
Investment Income from current year | USD $ 2,321,882 |
Other Revenue from prior year | USD $ 56,923 |
Other Revenue from current year | USD $ 40,039 |
Gross receipts from all sources | USD $ 21,615,747 |
Net assets / fund balances at end of fiscal year | USD $ 26,694,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,837,062 |
Total liabilities at end of fiscal year | USD $ 705,103 |
Total liabilities at beginning of fiscal year | USD $ 403,474 |
Total assets at end of fiscal year | USD $ 27,400,000 |
Total assets at beginning of fiscal year | USD $ 27,240,536 |
Revenues less expenses for current year | USD $ 1,295,904 |
Revenues less expenses for previous year | USD $ 826,394 |
Total expenses for current year | USD $ 8,261,169 |
Total expenses for previous year | USD $ 7,643,593 |
Other expenses in current year | USD $ 2,161,724 |
Other expenses in previous year | USD $ 1,979,326 |
Total fundraising expenses in current year | USD $ 317,379 |
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 $ 6,099,445 |
Employee salary and benefits paid in previous year | USD $ 5,663,417 |
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 $ 850 |
Total revenue in current fiscal year | USD $ 9,557,073 |
Total revenue in previous fiscal year | USD $ 8,469,987 |
Contributions and grants from current year | USD $ 2,117,606 |
Contributions and grants from previous year | USD $ 2,063,582 |
Gross income from fundraising events | USD $ 88,678 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 40,039 |
The following addresses have been detected as associated with Tax Indentification Number 160761224