ROYCROFT CAMPUS CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 221,247 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,837 |
Program Service Revenue from current year | USD $ 56,224 |
Investment Income from prior year | USD $ 1,597 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 215,563 |
Other Revenue from current year | USD $ 380,681 |
Gross receipts from all sources | USD $ 1,543,993 |
Net assets / fund balances at end of fiscal year | USD $ 5,517,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,432,721 |
Total liabilities at end of fiscal year | USD $ 1,040,882 |
Total liabilities at beginning of fiscal year | USD $ 1,147,912 |
Total assets at end of fiscal year | USD $ 6,558,611 |
Total assets at beginning of fiscal year | USD $ 6,580,633 |
Revenues less expenses for current year | USD $ 85,008 |
Revenues less expenses for previous year | USD $ -42,564 |
Total expenses for current year | USD $ 1,119,631 |
Total expenses for previous year | USD $ 735,625 |
Other expenses in current year | USD $ 560,528 |
Other expenses in previous year | USD $ 293,129 |
Total fundraising expenses in current year | USD $ 257,382 |
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 $ 559,103 |
Employee salary and benefits paid in previous year | USD $ 442,496 |
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 $ 1,204,639 |
Total revenue in previous fiscal year | USD $ 693,061 |
Contributions and grants from current year | USD $ 767,659 |
Contributions and grants from previous year | USD $ 445,064 |
Gross income from fundraising events | USD $ 95,509 |
Cost of goods sold | USD $ 293,421 |
Revenue from membership dues | USD $ 22,540 |
Gross sales of inventory assets | USD $ 514,668 |
Total of other revenue | USD $ 4,275 |
2022-08-31 |
---|
Total unrelated business income | USD $ 99,659 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,105 |
Program Service Revenue from current year | USD $ 30,837 |
Investment Income from prior year | USD $ 111 |
Investment Income from current year | USD $ 1,597 |
Other Revenue from prior year | USD $ 224,649 |
Other Revenue from current year | USD $ 215,563 |
Gross receipts from all sources | USD $ 1,270,583 |
Net assets / fund balances at end of fiscal year | USD $ 5,432,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,475,285 |
Total liabilities at end of fiscal year | USD $ 1,147,913 |
Total liabilities at beginning of fiscal year | USD $ 990,579 |
Total assets at end of fiscal year | USD $ 6,580,634 |
Total assets at beginning of fiscal year | USD $ 6,465,864 |
Revenues less expenses for current year | USD $ -42,564 |
Revenues less expenses for previous year | USD $ 64,384 |
Total expenses for current year | USD $ 735,625 |
Total expenses for previous year | USD $ 619,544 |
Other expenses in current year | USD $ 293,129 |
Other expenses in previous year | USD $ 223,274 |
Total fundraising expenses in current year | USD $ 174,854 |
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 $ 442,496 |
Employee salary and benefits paid in previous year | USD $ 396,270 |
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 $ 693,061 |
Total revenue in previous fiscal year | USD $ 683,928 |
Contributions and grants from current year | USD $ 445,064 |
Contributions and grants from previous year | USD $ 440,063 |
Gross income from fundraising events | USD $ 105,913 |
Cost of goods sold | USD $ 295,480 |
Revenue from membership dues | USD $ 19,575 |
Gross sales of inventory assets | USD $ 538,968 |
Total of other revenue | USD $ 44,133 |
2021-08-31 |
---|
Total unrelated business income | USD $ 66,518 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,151 |
Program Service Revenue from current year | USD $ 19,105 |
Investment Income from prior year | USD $ 234 |
Investment Income from current year | USD $ 111 |
Other Revenue from prior year | USD $ 86,399 |
Other Revenue from current year | USD $ 224,649 |
Gross receipts from all sources | USD $ 1,180,767 |
Net assets / fund balances at end of fiscal year | USD $ 5,475,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,410,900 |
Total liabilities at end of fiscal year | USD $ 990,579 |
Total liabilities at beginning of fiscal year | USD $ 1,043,410 |
Total assets at end of fiscal year | USD $ 6,465,864 |
Total assets at beginning of fiscal year | USD $ 6,454,310 |
Revenues less expenses for current year | USD $ 64,384 |
Revenues less expenses for previous year | USD $ 33,913 |
Total expenses for current year | USD $ 619,544 |
Total expenses for previous year | USD $ 650,297 |
Other expenses in current year | USD $ 223,274 |
Other expenses in previous year | USD $ 236,539 |
Total fundraising expenses in current year | USD $ 155,585 |
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 $ 396,270 |
Employee salary and benefits paid in previous year | USD $ 413,758 |
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 $ 683,928 |
Total revenue in previous fiscal year | USD $ 684,210 |
Contributions and grants from current year | USD $ 440,063 |
Contributions and grants from previous year | USD $ 566,426 |
Gross income from fundraising events | USD $ 50,339 |
Cost of goods sold | USD $ 258,172 |
Revenue from membership dues | USD $ 21,695 |
Gross sales of inventory assets | USD $ 451,958 |
Total of other revenue | USD $ 119,091 |
2020-08-31 |
---|
Total unrelated business income | USD $ 54,785 |
Net unrelated business income | USD $ -56,833 |
Program Service Revenue from prior year | USD $ 45,047 |
Program Service Revenue from current year | USD $ 31,151 |
Investment Income from prior year | USD $ 392 |
Investment Income from current year | USD $ 234 |
Other Revenue from prior year | USD $ 128,169 |
Other Revenue from current year | USD $ 86,399 |
Gross receipts from all sources | USD $ 1,161,986 |
Net assets / fund balances at end of fiscal year | USD $ 5,410,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,376,987 |
Total liabilities at end of fiscal year | USD $ 1,043,410 |
Total liabilities at beginning of fiscal year | USD $ 1,224,648 |
Total assets at end of fiscal year | USD $ 6,454,310 |
Total assets at beginning of fiscal year | USD $ 6,601,635 |
Revenues less expenses for current year | USD $ 33,913 |
Revenues less expenses for previous year | USD $ 143,238 |
Total expenses for current year | USD $ 650,297 |
Total expenses for previous year | USD $ 773,377 |
Other expenses in current year | USD $ 236,539 |
Other expenses in previous year | USD $ 310,102 |
Total fundraising expenses in current year | USD $ 160,420 |
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 $ 413,758 |
Employee salary and benefits paid in previous year | USD $ 463,275 |
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 $ 684,210 |
Total revenue in previous fiscal year | USD $ 916,615 |
Contributions and grants from current year | USD $ 566,426 |
Contributions and grants from previous year | USD $ 743,007 |
Gross income from fundraising events | USD $ 56,120 |
Cost of goods sold | USD $ 224,866 |
Revenue from membership dues | USD $ 24,475 |
Gross sales of inventory assets | USD $ 406,516 |
Total of other revenue | USD $ 279 |
2019-08-31 |
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Total unrelated business income | USD $ 80,692 |
Net unrelated business income | USD $ -24,695 |
Program Service Revenue from prior year | USD $ 46,287 |
Program Service Revenue from current year | USD $ 45,047 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 392 |
Other Revenue from prior year | USD $ 104,510 |
Other Revenue from current year | USD $ 128,169 |
Gross receipts from all sources | USD $ 1,502,670 |
Net assets / fund balances at end of fiscal year | USD $ 5,376,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,234,146 |
Total liabilities at end of fiscal year | USD $ 1,224,648 |
Total liabilities at beginning of fiscal year | USD $ 1,072,801 |
Total assets at end of fiscal year | USD $ 6,601,635 |
Total assets at beginning of fiscal year | USD $ 6,306,947 |
Revenues less expenses for current year | USD $ 143,238 |
Revenues less expenses for previous year | USD $ -277,144 |
Total expenses for current year | USD $ 773,377 |
Total expenses for previous year | USD $ 774,247 |
Other expenses in current year | USD $ 310,102 |
Other expenses in previous year | USD $ 331,779 |
Total fundraising expenses in current year | USD $ 178,666 |
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 $ 463,275 |
Employee salary and benefits paid in previous year | USD $ 442,468 |
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 $ 916,615 |
Total revenue in previous fiscal year | USD $ 497,103 |
Contributions and grants from current year | USD $ 743,007 |
Contributions and grants from previous year | USD $ 346,082 |
Gross income from fundraising events | USD $ 98,621 |
Cost of goods sold | USD $ 299,191 |
Revenue from membership dues | USD $ 27,146 |
Gross sales of inventory assets | USD $ 513,075 |
Total of other revenue | USD $ 798 |
2018-08-31 |
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Total unrelated business income | USD $ 115,411 |
Net unrelated business income | USD $ -25,144 |
Program Service Revenue from prior year | USD $ 34,923 |
Program Service Revenue from current year | USD $ 46,287 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 122,292 |
Other Revenue from current year | USD $ 104,510 |
Gross receipts from all sources | USD $ 1,044,868 |
Net assets / fund balances at end of fiscal year | USD $ 5,234,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,511,290 |
Total liabilities at end of fiscal year | USD $ 1,072,801 |
Total liabilities at beginning of fiscal year | USD $ 1,127,340 |
Total assets at end of fiscal year | USD $ 6,306,947 |
Total assets at beginning of fiscal year | USD $ 6,638,630 |
Revenues less expenses for current year | USD $ -277,144 |
Revenues less expenses for previous year | USD $ -117,245 |
Total expenses for current year | USD $ 774,247 |
Total expenses for previous year | USD $ 742,196 |
Other expenses in current year | USD $ 331,779 |
Other expenses in previous year | USD $ 338,942 |
Total fundraising expenses in current year | USD $ 149,604 |
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 $ 442,468 |
Employee salary and benefits paid in previous year | USD $ 403,254 |
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 $ 497,103 |
Total revenue in previous fiscal year | USD $ 624,951 |
Contributions and grants from current year | USD $ 346,082 |
Contributions and grants from previous year | USD $ 467,491 |
Gross income from fundraising events | USD $ 17,280 |
Cost of goods sold | USD $ 291,003 |
Revenue from membership dues | USD $ 28,766 |
Gross sales of inventory assets | USD $ 529,978 |
Total of other revenue | USD $ 905 |
2017-08-31 |
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Total unrelated business income | USD $ 119,661 |
Net unrelated business income | USD $ -136,966 |
Program Service Revenue from prior year | USD $ 150,273 |
Program Service Revenue from current year | USD $ 34,923 |
Investment Income from prior year | USD $ 350 |
Investment Income from current year | USD $ 245 |
Other Revenue from prior year | USD $ 253,230 |
Other Revenue from current year | USD $ 122,292 |
Gross receipts from all sources | USD $ 1,173,294 |
Net assets / fund balances at end of fiscal year | USD $ 5,511,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,628,535 |
Total liabilities at end of fiscal year | USD $ 1,127,340 |
Total liabilities at beginning of fiscal year | USD $ 1,114,283 |
Total assets at end of fiscal year | USD $ 6,638,630 |
Total assets at beginning of fiscal year | USD $ 6,742,818 |
Revenues less expenses for current year | USD $ -117,245 |
Revenues less expenses for previous year | USD $ -92,974 |
Total expenses for current year | USD $ 742,196 |
Total expenses for previous year | USD $ 950,725 |
Other expenses in current year | USD $ 338,942 |
Other expenses in previous year | USD $ 543,225 |
Total fundraising expenses in current year | USD $ 136,623 |
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 $ 403,254 |
Employee salary and benefits paid in previous year | USD $ 407,500 |
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 $ 624,951 |
Total revenue in previous fiscal year | USD $ 857,751 |
Contributions and grants from current year | USD $ 467,491 |
Contributions and grants from previous year | USD $ 453,898 |
Gross income from fundraising events | USD $ 27,126 |
Cost of goods sold | USD $ 311,636 |
Revenue from membership dues | USD $ 16,590 |
Gross sales of inventory assets | USD $ 542,503 |
Total of other revenue | USD $ 1,666 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,282 |
Program Service Revenue from current year | USD $ 150,273 |
Investment Income from prior year | USD $ 602 |
Investment Income from current year | USD $ 350 |
Other Revenue from prior year | USD $ 204,101 |
Other Revenue from current year | USD $ 253,230 |
Gross receipts from all sources | USD $ 1,160,937 |
Net assets / fund balances at end of fiscal year | USD $ 5,628,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,721,509 |
Total liabilities at end of fiscal year | USD $ 1,114,283 |
Total liabilities at beginning of fiscal year | USD $ 1,201,856 |
Total assets at end of fiscal year | USD $ 6,742,818 |
Total assets at beginning of fiscal year | USD $ 6,923,365 |
Revenues less expenses for current year | USD $ -92,974 |
Revenues less expenses for previous year | USD $ 775,200 |
Total expenses for current year | USD $ 950,725 |
Total expenses for previous year | USD $ 811,308 |
Other expenses in current year | USD $ 543,225 |
Other expenses in previous year | USD $ 410,954 |
Total fundraising expenses in current year | USD $ 153,896 |
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 $ 407,500 |
Employee salary and benefits paid in previous year | USD $ 400,354 |
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 $ 857,751 |
Total revenue in previous fiscal year | USD $ 1,586,508 |
Contributions and grants from current year | USD $ 453,898 |
Contributions and grants from previous year | USD $ 1,304,523 |
Gross income from fundraising events | USD $ 57,262 |
Cost of goods sold | USD $ 278,104 |
Revenue from membership dues | USD $ 15,750 |
Gross sales of inventory assets | USD $ 498,465 |
Total of other revenue | USD $ 689 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,142 |
Program Service Revenue from current year | USD $ 77,282 |
Investment Income from prior year | USD $ 129 |
Investment Income from current year | USD $ 602 |
Other Revenue from prior year | USD $ 86,243 |
Other Revenue from current year | USD $ 204,101 |
Gross receipts from all sources | USD $ 1,888,184 |
Net assets / fund balances at end of fiscal year | USD $ 5,721,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,946,309 |
Total liabilities at end of fiscal year | USD $ 1,201,856 |
Total liabilities at beginning of fiscal year | USD $ 783,136 |
Total assets at end of fiscal year | USD $ 6,923,365 |
Total assets at beginning of fiscal year | USD $ 5,729,445 |
Revenues less expenses for current year | USD $ 775,200 |
Revenues less expenses for previous year | USD $ 236,299 |
Total expenses for current year | USD $ 811,308 |
Total expenses for previous year | USD $ 509,891 |
Other expenses in current year | USD $ 410,954 |
Other expenses in previous year | USD $ 256,204 |
Total fundraising expenses in current year | USD $ 135,487 |
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 $ 400,354 |
Employee salary and benefits paid in previous year | USD $ 253,687 |
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 $ 1,586,508 |
Total revenue in previous fiscal year | USD $ 746,190 |
Contributions and grants from current year | USD $ 1,304,523 |
Contributions and grants from previous year | USD $ 627,676 |
Gross income from fundraising events | USD $ 46,986 |
Cost of goods sold | USD $ 280,160 |
Revenue from membership dues | USD $ 14,866 |
Gross sales of inventory assets | USD $ 458,051 |
Total of other revenue | USD $ 740 |
The following addresses have been detected as associated with Tax Indentification Number 161361346