ELLIS CENTER FOR EDUCATIONAL EXCELLENCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,296,822 |
Investment Income from current year | USD $ 2,490,704 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,490,704 |
Net assets / fund balances at end of fiscal year | USD $ 39,241,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,102,492 |
Total liabilities at end of fiscal year | USD $ 170,000 |
Total liabilities at beginning of fiscal year | USD $ 385,000 |
Total assets at end of fiscal year | USD $ 39,411,113 |
Total assets at beginning of fiscal year | USD $ 44,487,492 |
Revenues less expenses for current year | USD $ 52,887 |
Revenues less expenses for previous year | USD $ 690,421 |
Total expenses for current year | USD $ 2,437,817 |
Total expenses for previous year | USD $ 2,606,401 |
Other expenses in current year | USD $ 821,717 |
Other expenses in previous year | USD $ 949,584 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,616,100 |
Grants and similar amounts paid in previous year | USD $ 1,656,817 |
Total revenue in current fiscal year | USD $ 2,490,704 |
Total revenue in previous fiscal year | USD $ 3,296,822 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,625,573 |
Investment Income from current year | USD $ 3,296,822 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,296,822 |
Net assets / fund balances at end of fiscal year | USD $ 44,102,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,014,963 |
Total liabilities at end of fiscal year | USD $ 385,000 |
Total liabilities at beginning of fiscal year | USD $ 1,176,452 |
Total assets at end of fiscal year | USD $ 44,487,492 |
Total assets at beginning of fiscal year | USD $ 45,191,415 |
Revenues less expenses for current year | USD $ 690,421 |
Revenues less expenses for previous year | USD $ 877,566 |
Total expenses for current year | USD $ 2,606,401 |
Total expenses for previous year | USD $ 3,058,746 |
Other expenses in current year | USD $ 949,584 |
Other expenses in previous year | USD $ 804,242 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,656,817 |
Grants and similar amounts paid in previous year | USD $ 2,254,504 |
Total revenue in current fiscal year | USD $ 3,296,822 |
Total revenue in previous fiscal year | USD $ 3,936,312 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 310,739 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,459,351 |
Investment Income from current year | USD $ 3,625,573 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,936,312 |
Net assets / fund balances at end of fiscal year | USD $ 44,014,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,012,647 |
Total liabilities at end of fiscal year | USD $ 1,176,452 |
Total liabilities at beginning of fiscal year | USD $ 300,000 |
Total assets at end of fiscal year | USD $ 45,191,415 |
Total assets at beginning of fiscal year | USD $ 36,312,647 |
Revenues less expenses for current year | USD $ 877,566 |
Revenues less expenses for previous year | USD $ -1,125,067 |
Total expenses for current year | USD $ 3,058,746 |
Total expenses for previous year | USD $ 2,584,418 |
Other expenses in current year | USD $ 804,242 |
Other expenses in previous year | USD $ 837,918 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,254,504 |
Grants and similar amounts paid in previous year | USD $ 1,746,500 |
Total revenue in current fiscal year | USD $ 3,936,312 |
Total revenue in previous fiscal year | USD $ 1,459,351 |
Contributions and grants from current year | USD $ 310,739 |
Contributions and grants from previous year | USD $ 0 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,284,213 |
Investment Income from current year | USD $ 1,459,351 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,459,351 |
Net assets / fund balances at end of fiscal year | USD $ 36,012,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,535,592 |
Total liabilities at end of fiscal year | USD $ 300,000 |
Total liabilities at beginning of fiscal year | USD $ 844,439 |
Total assets at end of fiscal year | USD $ 36,312,647 |
Total assets at beginning of fiscal year | USD $ 41,380,031 |
Revenues less expenses for current year | USD $ -1,125,067 |
Revenues less expenses for previous year | USD $ 1,679,127 |
Total expenses for current year | USD $ 2,584,418 |
Total expenses for previous year | USD $ 2,605,086 |
Other expenses in current year | USD $ 837,918 |
Other expenses in previous year | USD $ 864,686 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,746,500 |
Grants and similar amounts paid in previous year | USD $ 1,740,400 |
Total revenue in current fiscal year | USD $ 1,459,351 |
Total revenue in previous fiscal year | USD $ 4,284,213 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,940,246 |
Investment Income from current year | USD $ 4,284,213 |
Other Revenue from prior year | USD $ 202 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,284,213 |
Net assets / fund balances at end of fiscal year | USD $ 40,535,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,681,746 |
Total liabilities at end of fiscal year | USD $ 844,439 |
Total liabilities at beginning of fiscal year | USD $ 300,000 |
Total assets at end of fiscal year | USD $ 41,380,031 |
Total assets at beginning of fiscal year | USD $ 41,981,746 |
Revenues less expenses for current year | USD $ 1,679,127 |
Revenues less expenses for previous year | USD $ 651,425 |
Total expenses for current year | USD $ 2,605,086 |
Total expenses for previous year | USD $ 2,289,023 |
Other expenses in current year | USD $ 864,686 |
Other expenses in previous year | USD $ 423,534 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,740,400 |
Grants and similar amounts paid in previous year | USD $ 1,865,489 |
Total revenue in current fiscal year | USD $ 4,284,213 |
Total revenue in previous fiscal year | USD $ 2,940,448 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,467,195 |
Investment Income from current year | USD $ 2,940,246 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 202 |
Gross receipts from all sources | USD $ 2,940,448 |
Net assets / fund balances at end of fiscal year | USD $ 41,681,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,873,516 |
Total liabilities at end of fiscal year | USD $ 300,000 |
Total liabilities at beginning of fiscal year | USD $ 511,545 |
Total assets at end of fiscal year | USD $ 41,981,746 |
Total assets at beginning of fiscal year | USD $ 40,385,061 |
Revenues less expenses for current year | USD $ 651,425 |
Revenues less expenses for previous year | USD $ 926,788 |
Total expenses for current year | USD $ 2,289,023 |
Total expenses for previous year | USD $ 2,600,407 |
Other expenses in current year | USD $ 423,534 |
Other expenses in previous year | USD $ 412,995 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,865,489 |
Grants and similar amounts paid in previous year | USD $ 2,187,412 |
Total revenue in current fiscal year | USD $ 2,940,448 |
Total revenue in previous fiscal year | USD $ 3,527,195 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 60,000 |
Total of other revenue | USD $ 202 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,409,699 |
Investment Income from current year | USD $ 3,467,195 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,256,699 |
Net assets / fund balances at end of fiscal year | USD $ 39,873,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,421,806 |
Total liabilities at end of fiscal year | USD $ 511,545 |
Total liabilities at beginning of fiscal year | USD $ 1,477,168 |
Total assets at end of fiscal year | USD $ 40,385,061 |
Total assets at beginning of fiscal year | USD $ 38,898,974 |
Revenues less expenses for current year | USD $ 926,788 |
Revenues less expenses for previous year | USD $ -1,283,947 |
Total expenses for current year | USD $ 2,600,407 |
Total expenses for previous year | USD $ 2,693,646 |
Other expenses in current year | USD $ 412,995 |
Other expenses in previous year | USD $ 366,428 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,187,412 |
Grants and similar amounts paid in previous year | USD $ 2,327,218 |
Total revenue in current fiscal year | USD $ 3,527,195 |
Total revenue in previous fiscal year | USD $ 1,409,699 |
Contributions and grants from current year | USD $ 60,000 |
Contributions and grants from previous year | USD $ 0 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,342,978 |
Investment Income from current year | USD $ 1,409,699 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,984,726 |
Net assets / fund balances at end of fiscal year | USD $ 37,421,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,124,713 |
Total liabilities at end of fiscal year | USD $ 1,477,168 |
Total liabilities at beginning of fiscal year | USD $ 699,450 |
Total assets at end of fiscal year | USD $ 38,898,974 |
Total assets at beginning of fiscal year | USD $ 41,824,163 |
Revenues less expenses for current year | USD $ -1,283,947 |
Revenues less expenses for previous year | USD $ -21,581 |
Total expenses for current year | USD $ 2,693,646 |
Total expenses for previous year | USD $ 2,364,559 |
Other expenses in current year | USD $ 366,428 |
Other expenses in previous year | USD $ 825,113 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,327,218 |
Grants and similar amounts paid in previous year | USD $ 1,539,446 |
Total revenue in current fiscal year | USD $ 1,409,699 |
Total revenue in previous fiscal year | USD $ 2,342,978 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,840,853 |
Investment Income from current year | USD $ 2,342,978 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,576,850 |
Net assets / fund balances at end of fiscal year | USD $ 41,124,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,336,731 |
Total liabilities at end of fiscal year | USD $ 699,450 |
Total liabilities at beginning of fiscal year | USD $ 189,535 |
Total assets at end of fiscal year | USD $ 41,824,163 |
Total assets at beginning of fiscal year | USD $ 41,526,266 |
Revenues less expenses for current year | USD $ -21,581 |
Revenues less expenses for previous year | USD $ 2,536,450 |
Total expenses for current year | USD $ 2,364,559 |
Total expenses for previous year | USD $ 1,304,403 |
Other expenses in current year | USD $ 825,113 |
Other expenses in previous year | USD $ 1,204,403 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,539,446 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 2,342,978 |
Total revenue in previous fiscal year | USD $ 3,840,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000,000 |
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