XAVIER CHARTER SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 9,725 |
Investment Income from current year | USD $ 174,245 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,021,896 |
Net assets / fund balances at end of fiscal year | USD $ 5,187,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,952,084 |
Total liabilities at end of fiscal year | USD $ 9,732,218 |
Total liabilities at beginning of fiscal year | USD $ 9,520,093 |
Total assets at end of fiscal year | USD $ 14,920,040 |
Total assets at beginning of fiscal year | USD $ 14,472,177 |
Revenues less expenses for current year | USD $ 235,738 |
Revenues less expenses for previous year | USD $ 933,868 |
Total expenses for current year | USD $ 5,786,158 |
Total expenses for previous year | USD $ 4,775,634 |
Other expenses in current year | USD $ 2,123,652 |
Other expenses in previous year | USD $ 1,300,829 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,662,506 |
Employee salary and benefits paid in previous year | USD $ 3,474,805 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,021,896 |
Total revenue in previous fiscal year | USD $ 5,709,502 |
Contributions and grants from current year | USD $ 5,847,651 |
Contributions and grants from previous year | USD $ 5,699,777 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 21,655 |
Investment Income from current year | USD $ 9,725 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,709,502 |
Net assets / fund balances at end of fiscal year | USD $ 4,952,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,018,216 |
Total liabilities at end of fiscal year | USD $ 9,520,093 |
Total liabilities at beginning of fiscal year | USD $ 9,308,980 |
Total assets at end of fiscal year | USD $ 14,472,177 |
Total assets at beginning of fiscal year | USD $ 13,327,196 |
Revenues less expenses for current year | USD $ 933,868 |
Revenues less expenses for previous year | USD $ -19,569 |
Total expenses for current year | USD $ 4,775,634 |
Total expenses for previous year | USD $ 5,272,188 |
Other expenses in current year | USD $ 1,300,829 |
Other expenses in previous year | USD $ 1,846,857 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,474,805 |
Employee salary and benefits paid in previous year | USD $ 3,425,331 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,709,502 |
Total revenue in previous fiscal year | USD $ 5,252,619 |
Contributions and grants from current year | USD $ 5,699,777 |
Contributions and grants from previous year | USD $ 5,230,964 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,557,926 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 73,184 |
Investment Income from current year | USD $ 21,655 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,252,619 |
Net assets / fund balances at end of fiscal year | USD $ 4,018,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,914,850 |
Total liabilities at end of fiscal year | USD $ 9,308,980 |
Total liabilities at beginning of fiscal year | USD $ 8,700,438 |
Total assets at end of fiscal year | USD $ 13,327,196 |
Total assets at beginning of fiscal year | USD $ 12,615,288 |
Revenues less expenses for current year | USD $ -19,569 |
Revenues less expenses for previous year | USD $ 1,112,122 |
Total expenses for current year | USD $ 5,272,188 |
Total expenses for previous year | USD $ 4,812,125 |
Other expenses in current year | USD $ 1,846,857 |
Other expenses in previous year | USD $ 1,812,192 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,425,331 |
Employee salary and benefits paid in previous year | USD $ 2,999,933 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,252,619 |
Total revenue in previous fiscal year | USD $ 5,924,247 |
Contributions and grants from current year | USD $ 5,230,964 |
Contributions and grants from previous year | USD $ 293,137 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,754,820 |
Program Service Revenue from current year | USD $ 5,557,926 |
Investment Income from prior year | USD $ 90,098 |
Investment Income from current year | USD $ 73,184 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,924,247 |
Net assets / fund balances at end of fiscal year | USD $ 3,914,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,802,728 |
Total liabilities at end of fiscal year | USD $ 8,700,438 |
Total liabilities at beginning of fiscal year | USD $ 8,935,170 |
Total assets at end of fiscal year | USD $ 12,615,288 |
Total assets at beginning of fiscal year | USD $ 11,737,898 |
Revenues less expenses for current year | USD $ 1,112,122 |
Revenues less expenses for previous year | USD $ 575,392 |
Total expenses for current year | USD $ 4,812,125 |
Total expenses for previous year | USD $ 4,539,008 |
Other expenses in current year | USD $ 1,812,192 |
Other expenses in previous year | USD $ 1,806,347 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,999,933 |
Employee salary and benefits paid in previous year | USD $ 2,732,661 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,924,247 |
Total revenue in previous fiscal year | USD $ 5,114,400 |
Contributions and grants from current year | USD $ 293,137 |
Contributions and grants from previous year | USD $ 269,482 |
The following addresses have been detected as associated with Tax Indentification Number 205009576