ELM CITY COLLEGE PREPARATORY INC 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 $ 10,337,296 |
Program Service Revenue from current year | USD $ 10,678,730 |
Investment Income from prior year | USD $ -1,611,379 |
Investment Income from current year | USD $ -144 |
Other Revenue from prior year | USD $ 236,759 |
Other Revenue from current year | USD $ 208,902 |
Gross receipts from all sources | USD $ 13,222,074 |
Net assets / fund balances at end of fiscal year | USD $ 24,674,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,001,492 |
Total liabilities at end of fiscal year | USD $ 3,448,562 |
Total liabilities at beginning of fiscal year | USD $ 3,254,285 |
Total assets at end of fiscal year | USD $ 28,123,202 |
Total assets at beginning of fiscal year | USD $ 29,255,777 |
Revenues less expenses for current year | USD $ -1,326,852 |
Revenues less expenses for previous year | USD $ -3,185,074 |
Total expenses for current year | USD $ 14,548,357 |
Total expenses for previous year | USD $ 14,561,784 |
Other expenses in current year | USD $ 5,506,571 |
Other expenses in previous year | USD $ 5,727,261 |
Total fundraising expenses in current year | USD $ 72,000 |
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 $ 9,030,486 |
Employee salary and benefits paid in previous year | USD $ 8,814,390 |
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 $ 11,300 |
Grants and similar amounts paid in previous year | USD $ 20,133 |
Total revenue in current fiscal year | USD $ 13,221,505 |
Total revenue in previous fiscal year | USD $ 11,376,710 |
Contributions and grants from current year | USD $ 2,334,017 |
Contributions and grants from previous year | USD $ 2,414,034 |
Total of other revenue | USD $ 62,012 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,511,846 |
Program Service Revenue from current year | USD $ 10,337,296 |
Investment Income from prior year | USD $ 5,570 |
Investment Income from current year | USD $ -1,611,379 |
Other Revenue from prior year | USD $ 27,814 |
Other Revenue from current year | USD $ 236,759 |
Gross receipts from all sources | USD $ 15,315,941 |
Net assets / fund balances at end of fiscal year | USD $ 26,001,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,186,566 |
Total liabilities at end of fiscal year | USD $ 3,254,285 |
Total liabilities at beginning of fiscal year | USD $ 3,898,062 |
Total assets at end of fiscal year | USD $ 29,255,777 |
Total assets at beginning of fiscal year | USD $ 33,084,628 |
Revenues less expenses for current year | USD $ -3,185,074 |
Revenues less expenses for previous year | USD $ -81,724 |
Total expenses for current year | USD $ 14,561,784 |
Total expenses for previous year | USD $ 13,381,043 |
Other expenses in current year | USD $ 5,727,261 |
Other expenses in previous year | USD $ 4,767,689 |
Total fundraising expenses in current year | USD $ 68,500 |
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 $ 8,814,390 |
Employee salary and benefits paid in previous year | USD $ 8,594,578 |
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 $ 20,133 |
Grants and similar amounts paid in previous year | USD $ 18,776 |
Total revenue in current fiscal year | USD $ 11,376,710 |
Total revenue in previous fiscal year | USD $ 13,299,319 |
Contributions and grants from current year | USD $ 2,414,034 |
Contributions and grants from previous year | USD $ 3,754,089 |
Total of other revenue | USD $ 89,869 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,515,122 |
Program Service Revenue from current year | USD $ 9,511,846 |
Investment Income from prior year | USD $ -2,197 |
Investment Income from current year | USD $ 5,570 |
Other Revenue from prior year | USD $ 5,823 |
Other Revenue from current year | USD $ 27,814 |
Gross receipts from all sources | USD $ 13,302,202 |
Net assets / fund balances at end of fiscal year | USD $ 29,186,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,268,290 |
Total liabilities at end of fiscal year | USD $ 3,898,062 |
Total liabilities at beginning of fiscal year | USD $ 4,024,718 |
Total assets at end of fiscal year | USD $ 33,084,628 |
Total assets at beginning of fiscal year | USD $ 33,293,008 |
Revenues less expenses for current year | USD $ -81,724 |
Revenues less expenses for previous year | USD $ -2,866,334 |
Total expenses for current year | USD $ 13,381,043 |
Total expenses for previous year | USD $ 13,569,412 |
Other expenses in current year | USD $ 4,767,689 |
Other expenses in previous year | USD $ 4,857,426 |
Total fundraising expenses in current year | USD $ 100,300 |
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 $ 8,594,578 |
Employee salary and benefits paid in previous year | USD $ 8,688,274 |
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 $ 18,776 |
Grants and similar amounts paid in previous year | USD $ 23,712 |
Total revenue in current fiscal year | USD $ 13,299,319 |
Total revenue in previous fiscal year | USD $ 10,703,078 |
Contributions and grants from current year | USD $ 3,754,089 |
Contributions and grants from previous year | USD $ 1,184,330 |
Total of other revenue | USD $ 8,071 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,505,714 |
Program Service Revenue from current year | USD $ 9,515,122 |
Investment Income from prior year | USD $ -461,534 |
Investment Income from current year | USD $ -2,197 |
Other Revenue from prior year | USD $ 13,166 |
Other Revenue from current year | USD $ 5,823 |
Gross receipts from all sources | USD $ 10,706,998 |
Net assets / fund balances at end of fiscal year | USD $ 29,268,290 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,134,624 |
Total liabilities at end of fiscal year | USD $ 4,024,718 |
Total liabilities at beginning of fiscal year | USD $ 2,386,689 |
Total assets at end of fiscal year | USD $ 33,293,008 |
Total assets at beginning of fiscal year | USD $ 34,521,313 |
Revenues less expenses for current year | USD $ -2,866,334 |
Revenues less expenses for previous year | USD $ -1,662,086 |
Total expenses for current year | USD $ 13,569,412 |
Total expenses for previous year | USD $ 14,669,151 |
Other expenses in current year | USD $ 4,857,426 |
Other expenses in previous year | USD $ 5,834,849 |
Total fundraising expenses in current year | USD $ 46,000 |
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 $ 8,688,274 |
Employee salary and benefits paid in previous year | USD $ 8,825,152 |
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 $ 23,712 |
Grants and similar amounts paid in previous year | USD $ 9,150 |
Total revenue in current fiscal year | USD $ 10,703,078 |
Total revenue in previous fiscal year | USD $ 13,007,065 |
Contributions and grants from current year | USD $ 1,184,330 |
Contributions and grants from previous year | USD $ 3,949,719 |
Total of other revenue | USD $ 2,923 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,858,754 |
Program Service Revenue from current year | USD $ 9,505,714 |
Investment Income from prior year | USD $ 1,257 |
Investment Income from current year | USD $ -461,534 |
Other Revenue from prior year | USD $ 21,217 |
Other Revenue from current year | USD $ 13,166 |
Gross receipts from all sources | USD $ 13,470,719 |
Net assets / fund balances at end of fiscal year | USD $ 32,134,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,796,710 |
Total liabilities at end of fiscal year | USD $ 2,386,689 |
Total liabilities at beginning of fiscal year | USD $ 3,990,686 |
Total assets at end of fiscal year | USD $ 34,521,313 |
Total assets at beginning of fiscal year | USD $ 37,787,396 |
Revenues less expenses for current year | USD $ -1,662,086 |
Revenues less expenses for previous year | USD $ -1,196,016 |
Total expenses for current year | USD $ 14,669,151 |
Total expenses for previous year | USD $ 14,493,619 |
Other expenses in current year | USD $ 5,834,849 |
Other expenses in previous year | USD $ 5,859,232 |
Total fundraising expenses in current year | USD $ 116,850 |
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 $ 8,825,152 |
Employee salary and benefits paid in previous year | USD $ 8,612,075 |
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 $ 9,150 |
Grants and similar amounts paid in previous year | USD $ 22,312 |
Total revenue in current fiscal year | USD $ 13,007,065 |
Total revenue in previous fiscal year | USD $ 13,297,603 |
Contributions and grants from current year | USD $ 3,949,719 |
Contributions and grants from previous year | USD $ 3,416,375 |
Total of other revenue | USD $ 5,066 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,806,185 |
Program Service Revenue from current year | USD $ 9,858,754 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 1,257 |
Other Revenue from prior year | USD $ 19,362 |
Other Revenue from current year | USD $ 21,217 |
Gross receipts from all sources | USD $ 13,297,603 |
Net assets / fund balances at end of fiscal year | USD $ 33,796,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,992,726 |
Total liabilities at end of fiscal year | USD $ 3,990,686 |
Total liabilities at beginning of fiscal year | USD $ 5,075,455 |
Total assets at end of fiscal year | USD $ 37,787,396 |
Total assets at beginning of fiscal year | USD $ 40,068,181 |
Revenues less expenses for current year | USD $ -1,196,016 |
Revenues less expenses for previous year | USD $ -1,307,062 |
Total expenses for current year | USD $ 14,493,619 |
Total expenses for previous year | USD $ 14,528,611 |
Other expenses in current year | USD $ 5,859,232 |
Other expenses in previous year | USD $ 6,112,119 |
Total fundraising expenses in current year | USD $ 93,250 |
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 $ 8,612,075 |
Employee salary and benefits paid in previous year | USD $ 8,405,947 |
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 $ 22,312 |
Grants and similar amounts paid in previous year | USD $ 10,545 |
Total revenue in current fiscal year | USD $ 13,297,603 |
Total revenue in previous fiscal year | USD $ 13,221,549 |
Contributions and grants from current year | USD $ 3,416,375 |
Contributions and grants from previous year | USD $ 4,395,980 |
Total of other revenue | USD $ 17,669 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,661,571 |
Program Service Revenue from current year | USD $ 8,806,185 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 171,965 |
Other Revenue from current year | USD $ 19,362 |
Gross receipts from all sources | USD $ 13,221,549 |
Net assets / fund balances at end of fiscal year | USD $ 34,992,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,299,788 |
Total liabilities at end of fiscal year | USD $ 5,075,455 |
Total liabilities at beginning of fiscal year | USD $ 5,573,173 |
Total assets at end of fiscal year | USD $ 40,068,181 |
Total assets at beginning of fiscal year | USD $ 41,872,961 |
Revenues less expenses for current year | USD $ -1,307,062 |
Revenues less expenses for previous year | USD $ -1,259,925 |
Total expenses for current year | USD $ 14,528,611 |
Total expenses for previous year | USD $ 14,136,350 |
Other expenses in current year | USD $ 6,112,119 |
Other expenses in previous year | USD $ 6,278,510 |
Total fundraising expenses in current year | USD $ 128,927 |
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 $ 8,405,947 |
Employee salary and benefits paid in previous year | USD $ 7,857,840 |
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 $ 10,545 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,221,549 |
Total revenue in previous fiscal year | USD $ 12,876,425 |
Contributions and grants from current year | USD $ 4,395,980 |
Contributions and grants from previous year | USD $ 4,042,756 |
Total of other revenue | USD $ 16,093 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,569,769 |
Program Service Revenue from current year | USD $ 7,980,662 |
Investment Income from prior year | USD $ 1,009 |
Investment Income from current year | USD $ 3,246 |
Other Revenue from prior year | USD $ 36,881 |
Other Revenue from current year | USD $ 133,650 |
Gross receipts from all sources | USD $ 21,389,535 |
Net assets / fund balances at end of fiscal year | USD $ 37,559,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,070,570 |
Total liabilities at end of fiscal year | USD $ 9,253,359 |
Total liabilities at beginning of fiscal year | USD $ 11,127,625 |
Total assets at end of fiscal year | USD $ 46,813,072 |
Total assets at beginning of fiscal year | USD $ 38,198,195 |
Revenues less expenses for current year | USD $ 10,489,143 |
Revenues less expenses for previous year | USD $ 18,101,783 |
Total expenses for current year | USD $ 10,900,392 |
Total expenses for previous year | USD $ 9,861,512 |
Other expenses in current year | USD $ 4,507,221 |
Other expenses in previous year | USD $ 3,672,629 |
Total fundraising expenses in current year | USD $ 181,475 |
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 $ 6,393,171 |
Employee salary and benefits paid in previous year | USD $ 6,188,883 |
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 $ 21,389,535 |
Total revenue in previous fiscal year | USD $ 27,963,295 |
Contributions and grants from current year | USD $ 13,271,977 |
Contributions and grants from previous year | USD $ 20,355,636 |
The following addresses have been detected as associated with Tax Indentification Number 205196171