HOBOKEN 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,161,527 |
Program Service Revenue from current year | USD $ 5,668,220 |
Investment Income from current year | USD $ 17,492 |
Other Revenue from prior year | USD $ 167,230 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,855,248 |
Net assets / fund balances at end of fiscal year | USD $ 2,897,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,682,214 |
Total liabilities at end of fiscal year | USD $ 3,552,343 |
Total liabilities at beginning of fiscal year | USD $ 3,483,415 |
Total assets at end of fiscal year | USD $ 6,449,518 |
Total assets at beginning of fiscal year | USD $ 6,165,629 |
Revenues less expenses for current year | USD $ 214,961 |
Revenues less expenses for previous year | USD $ 775,272 |
Total expenses for current year | USD $ 5,640,287 |
Total expenses for previous year | USD $ 5,339,232 |
Other expenses in current year | USD $ 2,161,159 |
Other expenses in previous year | USD $ 1,647,254 |
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 $ 3,479,128 |
Employee salary and benefits paid in previous year | USD $ 3,691,978 |
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 $ 5,855,248 |
Total revenue in previous fiscal year | USD $ 6,114,504 |
Contributions and grants from current year | USD $ 169,536 |
Contributions and grants from previous year | USD $ 785,747 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,330,801 |
Program Service Revenue from current year | USD $ 5,161,527 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 152,905 |
Other Revenue from current year | USD $ 167,230 |
Gross receipts from all sources | USD $ 6,114,504 |
Net assets / fund balances at end of fiscal year | USD $ 2,682,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,905,273 |
Total liabilities at end of fiscal year | USD $ 3,483,415 |
Total liabilities at beginning of fiscal year | USD $ 739,448 |
Total assets at end of fiscal year | USD $ 6,165,629 |
Total assets at beginning of fiscal year | USD $ 2,644,721 |
Revenues less expenses for current year | USD $ 775,272 |
Revenues less expenses for previous year | USD $ 134,375 |
Total expenses for current year | USD $ 5,339,232 |
Total expenses for previous year | USD $ 5,239,889 |
Other expenses in current year | USD $ 1,647,254 |
Other expenses in previous year | USD $ 1,961,628 |
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 $ 3,691,978 |
Employee salary and benefits paid in previous year | USD $ 3,278,261 |
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 $ 6,114,504 |
Total revenue in previous fiscal year | USD $ 5,374,264 |
Contributions and grants from current year | USD $ 785,747 |
Contributions and grants from previous year | USD $ 890,554 |
Total of other revenue | USD $ 167,230 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,169,686 |
Program Service Revenue from current year | USD $ 4,330,801 |
Investment Income from prior year | USD $ 531 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 179,079 |
Other Revenue from current year | USD $ 152,905 |
Gross receipts from all sources | USD $ 5,374,264 |
Net assets / fund balances at end of fiscal year | USD $ 1,905,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,770,898 |
Total liabilities at end of fiscal year | USD $ 739,448 |
Total liabilities at beginning of fiscal year | USD $ 650,684 |
Total assets at end of fiscal year | USD $ 2,644,721 |
Total assets at beginning of fiscal year | USD $ 2,421,582 |
Revenues less expenses for current year | USD $ 134,375 |
Revenues less expenses for previous year | USD $ 503,506 |
Total expenses for current year | USD $ 5,239,889 |
Total expenses for previous year | USD $ 4,874,488 |
Other expenses in current year | USD $ 1,961,628 |
Other expenses in previous year | USD $ 1,402,972 |
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 $ 3,278,261 |
Employee salary and benefits paid in previous year | USD $ 3,471,516 |
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 $ 5,374,264 |
Total revenue in previous fiscal year | USD $ 5,377,994 |
Contributions and grants from current year | USD $ 890,554 |
Contributions and grants from previous year | USD $ 28,698 |
Total of other revenue | USD $ 152,905 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,206,899 |
Program Service Revenue from current year | USD $ 5,169,686 |
Investment Income from prior year | USD $ 795 |
Investment Income from current year | USD $ 531 |
Other Revenue from prior year | USD $ 147,169 |
Other Revenue from current year | USD $ 179,079 |
Gross receipts from all sources | USD $ 5,377,994 |
Net assets / fund balances at end of fiscal year | USD $ 1,770,898 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,267,392 |
Total liabilities at end of fiscal year | USD $ 650,684 |
Total liabilities at beginning of fiscal year | USD $ 428,910 |
Total assets at end of fiscal year | USD $ 2,421,582 |
Total assets at beginning of fiscal year | USD $ 1,696,302 |
Revenues less expenses for current year | USD $ 503,506 |
Revenues less expenses for previous year | USD $ 186,195 |
Total expenses for current year | USD $ 4,874,488 |
Total expenses for previous year | USD $ 5,238,729 |
Other expenses in current year | USD $ 1,402,972 |
Other expenses in previous year | USD $ 1,662,259 |
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 $ 3,471,516 |
Employee salary and benefits paid in previous year | USD $ 3,576,470 |
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 $ 5,377,994 |
Total revenue in previous fiscal year | USD $ 5,424,924 |
Contributions and grants from current year | USD $ 28,698 |
Contributions and grants from previous year | USD $ 70,061 |
Total of other revenue | USD $ 179,079 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,156,434 |
Program Service Revenue from current year | USD $ 5,206,899 |
Investment Income from prior year | USD $ 164 |
Investment Income from current year | USD $ 795 |
Other Revenue from prior year | USD $ 171,034 |
Other Revenue from current year | USD $ 147,169 |
Gross receipts from all sources | USD $ 5,424,924 |
Net assets / fund balances at end of fiscal year | USD $ 1,267,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,081,197 |
Total liabilities at end of fiscal year | USD $ 428,910 |
Total liabilities at beginning of fiscal year | USD $ 450,707 |
Total assets at end of fiscal year | USD $ 1,696,302 |
Total assets at beginning of fiscal year | USD $ 1,531,904 |
Revenues less expenses for current year | USD $ 186,195 |
Revenues less expenses for previous year | USD $ -1,589 |
Total expenses for current year | USD $ 5,238,729 |
Total expenses for previous year | USD $ 5,375,486 |
Other expenses in current year | USD $ 1,662,259 |
Other expenses in previous year | USD $ 1,592,416 |
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 $ 3,576,470 |
Employee salary and benefits paid in previous year | USD $ 3,783,070 |
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 $ 5,424,924 |
Total revenue in previous fiscal year | USD $ 5,373,897 |
Contributions and grants from current year | USD $ 70,061 |
Contributions and grants from previous year | USD $ 46,265 |
Total of other revenue | USD $ 147,169 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,100,523 |
Program Service Revenue from current year | USD $ 5,156,434 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 164 |
Other Revenue from prior year | USD $ 161,894 |
Other Revenue from current year | USD $ 171,034 |
Gross receipts from all sources | USD $ 5,373,897 |
Net assets / fund balances at end of fiscal year | USD $ 1,081,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,082,786 |
Total liabilities at end of fiscal year | USD $ 450,707 |
Total liabilities at beginning of fiscal year | USD $ 384,800 |
Total assets at end of fiscal year | USD $ 1,531,904 |
Total assets at beginning of fiscal year | USD $ 1,467,586 |
Revenues less expenses for current year | USD $ -1,589 |
Revenues less expenses for previous year | USD $ 5,472 |
Total expenses for current year | USD $ 5,375,486 |
Total expenses for previous year | USD $ 5,316,405 |
Other expenses in current year | USD $ 1,592,416 |
Other expenses in previous year | USD $ 1,532,863 |
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 $ 3,783,070 |
Employee salary and benefits paid in previous year | USD $ 3,783,542 |
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 $ 5,373,897 |
Total revenue in previous fiscal year | USD $ 5,321,877 |
Contributions and grants from current year | USD $ 46,265 |
Contributions and grants from previous year | USD $ 59,384 |
Total of other revenue | USD $ 171,034 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,087,183 |
Program Service Revenue from current year | USD $ 5,100,523 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ 155,636 |
Other Revenue from current year | USD $ 161,894 |
Gross receipts from all sources | USD $ 5,321,877 |
Net assets / fund balances at end of fiscal year | USD $ 1,082,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,077,314 |
Total liabilities at end of fiscal year | USD $ 384,800 |
Total liabilities at beginning of fiscal year | USD $ 416,919 |
Total assets at end of fiscal year | USD $ 1,467,586 |
Total assets at beginning of fiscal year | USD $ 1,494,233 |
Revenues less expenses for current year | USD $ 5,472 |
Revenues less expenses for previous year | USD $ 276,176 |
Total expenses for current year | USD $ 5,316,405 |
Total expenses for previous year | USD $ 5,069,999 |
Other expenses in current year | USD $ 1,532,863 |
Other expenses in previous year | USD $ 1,449,687 |
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 $ 3,783,542 |
Employee salary and benefits paid in previous year | USD $ 3,620,312 |
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 $ 5,321,877 |
Total revenue in previous fiscal year | USD $ 5,346,175 |
Contributions and grants from current year | USD $ 59,384 |
Contributions and grants from previous year | USD $ 103,356 |
Total of other revenue | USD $ 161,894 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,824,339 |
Program Service Revenue from current year | USD $ 5,087,183 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 139,249 |
Other Revenue from current year | USD $ 155,636 |
Gross receipts from all sources | USD $ 5,346,175 |
Net assets / fund balances at end of fiscal year | USD $ 1,077,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 801,138 |
Total liabilities at end of fiscal year | USD $ 416,919 |
Total liabilities at beginning of fiscal year | USD $ 436,325 |
Total assets at end of fiscal year | USD $ 1,494,233 |
Total assets at beginning of fiscal year | USD $ 1,237,463 |
Revenues less expenses for current year | USD $ 276,176 |
Revenues less expenses for previous year | USD $ 338,100 |
Total expenses for current year | USD $ 5,069,999 |
Total expenses for previous year | USD $ 4,729,614 |
Other expenses in current year | USD $ 1,449,687 |
Other expenses in previous year | USD $ 1,493,545 |
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 $ 3,620,312 |
Employee salary and benefits paid in previous year | USD $ 3,236,069 |
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 $ 5,346,175 |
Total revenue in previous fiscal year | USD $ 5,067,714 |
Contributions and grants from current year | USD $ 103,356 |
Contributions and grants from previous year | USD $ 104,126 |
Total of other revenue | USD $ 155,636 |
The following addresses have been detected as associated with Tax Indentification Number 223517040