COLLEGE OF THE ATLANTIC 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 $ 17,375,689 |
Program Service Revenue from current year | USD $ 18,744,811 |
Investment Income from prior year | USD $ 623,773 |
Investment Income from current year | USD $ 1,013,356 |
Other Revenue from prior year | USD $ 550,828 |
Other Revenue from current year | USD $ 565,651 |
Gross receipts from all sources | USD $ 29,993,149 |
Net assets / fund balances at end of fiscal year | USD $ 126,322,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 117,956,608 |
Total liabilities at end of fiscal year | USD $ 15,606,387 |
Total liabilities at beginning of fiscal year | USD $ 15,719,420 |
Total assets at end of fiscal year | USD $ 141,928,490 |
Total assets at beginning of fiscal year | USD $ 133,676,028 |
Revenues less expenses for current year | USD $ -2,242,575 |
Revenues less expenses for previous year | USD $ -1,656,761 |
Total expenses for current year | USD $ 30,245,448 |
Total expenses for previous year | USD $ 28,198,825 |
Other expenses in current year | USD $ 8,940,528 |
Other expenses in previous year | USD $ 8,038,738 |
Total fundraising expenses in current year | USD $ 1,117,353 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,211,699 |
Employee salary and benefits paid in previous year | USD $ 9,281,934 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,093,221 |
Grants and similar amounts paid in previous year | USD $ 10,878,153 |
Total revenue in current fiscal year | USD $ 28,002,873 |
Total revenue in previous fiscal year | USD $ 26,542,064 |
Contributions and grants from current year | USD $ 7,679,055 |
Contributions and grants from previous year | USD $ 7,991,774 |
Cost of goods sold | USD $ 345,004 |
Gross sales of inventory assets | USD $ 758,540 |
Total of other revenue | USD $ 152,115 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,561,935 |
Program Service Revenue from current year | USD $ 17,375,689 |
Investment Income from prior year | USD $ 440,781 |
Investment Income from current year | USD $ 623,773 |
Other Revenue from prior year | USD $ 445,512 |
Other Revenue from current year | USD $ 550,828 |
Gross receipts from all sources | USD $ 30,761,982 |
Net assets / fund balances at end of fiscal year | USD $ 117,956,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,782,763 |
Total liabilities at end of fiscal year | USD $ 15,719,420 |
Total liabilities at beginning of fiscal year | USD $ 7,364,358 |
Total assets at end of fiscal year | USD $ 133,676,028 |
Total assets at beginning of fiscal year | USD $ 141,147,121 |
Revenues less expenses for current year | USD $ -1,656,761 |
Revenues less expenses for previous year | USD $ 3,513,439 |
Total expenses for current year | USD $ 28,198,825 |
Total expenses for previous year | USD $ 26,344,322 |
Other expenses in current year | USD $ 8,038,738 |
Other expenses in previous year | USD $ 6,716,884 |
Total fundraising expenses in current year | USD $ 936,918 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,281,934 |
Employee salary and benefits paid in previous year | USD $ 8,912,815 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,878,153 |
Grants and similar amounts paid in previous year | USD $ 10,714,623 |
Total revenue in current fiscal year | USD $ 26,542,064 |
Total revenue in previous fiscal year | USD $ 29,857,761 |
Contributions and grants from current year | USD $ 7,991,774 |
Contributions and grants from previous year | USD $ 12,409,533 |
Cost of goods sold | USD $ 306,729 |
Gross sales of inventory assets | USD $ 771,767 |
Total of other revenue | USD $ 85,790 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,456,650 |
Program Service Revenue from current year | USD $ 16,561,935 |
Investment Income from prior year | USD $ 511,234 |
Investment Income from current year | USD $ 440,781 |
Other Revenue from prior year | USD $ 451,504 |
Other Revenue from current year | USD $ 445,512 |
Gross receipts from all sources | USD $ 32,581,746 |
Net assets / fund balances at end of fiscal year | USD $ 133,782,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,616,301 |
Total liabilities at end of fiscal year | USD $ 7,364,358 |
Total liabilities at beginning of fiscal year | USD $ 10,112,755 |
Total assets at end of fiscal year | USD $ 141,147,121 |
Total assets at beginning of fiscal year | USD $ 121,729,056 |
Revenues less expenses for current year | USD $ 3,513,439 |
Revenues less expenses for previous year | USD $ 3,534,669 |
Total expenses for current year | USD $ 26,344,322 |
Total expenses for previous year | USD $ 26,293,076 |
Other expenses in current year | USD $ 6,716,884 |
Other expenses in previous year | USD $ 6,240,629 |
Total fundraising expenses in current year | USD $ 755,727 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,912,815 |
Employee salary and benefits paid in previous year | USD $ 9,356,256 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,714,623 |
Grants and similar amounts paid in previous year | USD $ 10,696,191 |
Total revenue in current fiscal year | USD $ 29,857,761 |
Total revenue in previous fiscal year | USD $ 29,827,745 |
Contributions and grants from current year | USD $ 12,409,533 |
Contributions and grants from previous year | USD $ 12,408,357 |
Cost of goods sold | USD $ 266,587 |
Gross sales of inventory assets | USD $ 702,841 |
Total of other revenue | USD $ 9,258 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,365,350 |
Program Service Revenue from current year | USD $ 16,456,650 |
Investment Income from prior year | USD $ 432,224 |
Investment Income from current year | USD $ 511,234 |
Other Revenue from prior year | USD $ 400,114 |
Other Revenue from current year | USD $ 451,504 |
Gross receipts from all sources | USD $ 31,416,011 |
Net assets / fund balances at end of fiscal year | USD $ 111,616,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 107,333,531 |
Total liabilities at end of fiscal year | USD $ 10,112,755 |
Total liabilities at beginning of fiscal year | USD $ 8,105,677 |
Total assets at end of fiscal year | USD $ 121,729,056 |
Total assets at beginning of fiscal year | USD $ 115,439,208 |
Revenues less expenses for current year | USD $ 3,534,669 |
Revenues less expenses for previous year | USD $ 11,677,330 |
Total expenses for current year | USD $ 26,293,076 |
Total expenses for previous year | USD $ 25,696,669 |
Other expenses in current year | USD $ 6,240,629 |
Other expenses in previous year | USD $ 6,571,424 |
Total fundraising expenses in current year | USD $ 1,063,295 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,356,256 |
Employee salary and benefits paid in previous year | USD $ 9,400,887 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,696,191 |
Grants and similar amounts paid in previous year | USD $ 9,724,358 |
Total revenue in current fiscal year | USD $ 29,827,745 |
Total revenue in previous fiscal year | USD $ 37,373,999 |
Contributions and grants from current year | USD $ 12,408,357 |
Contributions and grants from previous year | USD $ 20,176,311 |
Gross income from fundraising events | USD $ 5,544 |
Cost of goods sold | USD $ 224,639 |
Gross sales of inventory assets | USD $ 596,368 |
Total of other revenue | USD $ 81,400 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,664,471 |
Program Service Revenue from current year | USD $ 16,365,350 |
Investment Income from prior year | USD $ 489,047 |
Investment Income from current year | USD $ 432,224 |
Other Revenue from prior year | USD $ 336,230 |
Other Revenue from current year | USD $ 400,114 |
Gross receipts from all sources | USD $ 39,004,561 |
Net assets / fund balances at end of fiscal year | USD $ 107,333,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,149,946 |
Total liabilities at end of fiscal year | USD $ 8,105,677 |
Total liabilities at beginning of fiscal year | USD $ 8,222,144 |
Total assets at end of fiscal year | USD $ 115,439,208 |
Total assets at beginning of fiscal year | USD $ 100,372,090 |
Revenues less expenses for current year | USD $ 11,677,330 |
Revenues less expenses for previous year | USD $ 13,114,399 |
Total expenses for current year | USD $ 25,696,669 |
Total expenses for previous year | USD $ 24,794,094 |
Other expenses in current year | USD $ 6,571,424 |
Other expenses in previous year | USD $ 5,790,272 |
Total fundraising expenses in current year | USD $ 1,239,307 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,400,887 |
Employee salary and benefits paid in previous year | USD $ 9,047,778 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,724,358 |
Grants and similar amounts paid in previous year | USD $ 9,956,044 |
Total revenue in current fiscal year | USD $ 37,373,999 |
Total revenue in previous fiscal year | USD $ 37,908,493 |
Contributions and grants from current year | USD $ 20,176,311 |
Contributions and grants from previous year | USD $ 20,418,745 |
Gross income from fundraising events | USD $ 5,820 |
Cost of goods sold | USD $ 151,228 |
Gross sales of inventory assets | USD $ 448,637 |
Total of other revenue | USD $ 102,613 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,904,848 |
Program Service Revenue from current year | USD $ 16,664,471 |
Investment Income from prior year | USD $ 1,381,042 |
Investment Income from current year | USD $ 489,047 |
Other Revenue from prior year | USD $ 298,589 |
Other Revenue from current year | USD $ 336,230 |
Gross receipts from all sources | USD $ 43,667,334 |
Net assets / fund balances at end of fiscal year | USD $ 92,149,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,677,714 |
Total liabilities at end of fiscal year | USD $ 8,222,144 |
Total liabilities at beginning of fiscal year | USD $ 8,376,654 |
Total assets at end of fiscal year | USD $ 100,372,090 |
Total assets at beginning of fiscal year | USD $ 82,054,368 |
Revenues less expenses for current year | USD $ 13,114,399 |
Revenues less expenses for previous year | USD $ -2,367,391 |
Total expenses for current year | USD $ 24,794,094 |
Total expenses for previous year | USD $ 24,467,289 |
Other expenses in current year | USD $ 5,790,272 |
Other expenses in previous year | USD $ 6,465,884 |
Total fundraising expenses in current year | USD $ 734,405 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,047,778 |
Employee salary and benefits paid in previous year | USD $ 8,734,892 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,956,044 |
Grants and similar amounts paid in previous year | USD $ 9,266,513 |
Total revenue in current fiscal year | USD $ 37,908,493 |
Total revenue in previous fiscal year | USD $ 22,099,898 |
Contributions and grants from current year | USD $ 20,418,745 |
Contributions and grants from previous year | USD $ 3,515,419 |
Gross income from fundraising events | USD $ 4,320 |
Cost of goods sold | USD $ 138,265 |
Gross sales of inventory assets | USD $ 378,114 |
Total of other revenue | USD $ 99,141 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,233,922 |
Program Service Revenue from current year | USD $ 16,904,848 |
Investment Income from prior year | USD $ 724,699 |
Investment Income from current year | USD $ 1,381,042 |
Other Revenue from prior year | USD $ 240,926 |
Other Revenue from current year | USD $ 298,589 |
Gross receipts from all sources | USD $ 25,265,885 |
Net assets / fund balances at end of fiscal year | USD $ 73,677,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,904,399 |
Total liabilities at end of fiscal year | USD $ 8,376,654 |
Total liabilities at beginning of fiscal year | USD $ 8,628,357 |
Total assets at end of fiscal year | USD $ 82,054,368 |
Total assets at beginning of fiscal year | USD $ 77,532,756 |
Revenues less expenses for current year | USD $ -2,367,391 |
Revenues less expenses for previous year | USD $ -307,207 |
Total expenses for current year | USD $ 24,467,289 |
Total expenses for previous year | USD $ 23,815,475 |
Other expenses in current year | USD $ 6,465,884 |
Other expenses in previous year | USD $ 6,193,496 |
Total fundraising expenses in current year | USD $ 721,202 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,734,892 |
Employee salary and benefits paid in previous year | USD $ 8,817,785 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,266,513 |
Grants and similar amounts paid in previous year | USD $ 8,804,194 |
Total revenue in current fiscal year | USD $ 22,099,898 |
Total revenue in previous fiscal year | USD $ 23,508,268 |
Contributions and grants from current year | USD $ 3,515,419 |
Contributions and grants from previous year | USD $ 5,308,721 |
Gross income from fundraising events | USD $ 6,460 |
Cost of goods sold | USD $ 109,275 |
Gross sales of inventory assets | USD $ 322,990 |
Total of other revenue | USD $ 88,480 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,702,010 |
Program Service Revenue from current year | USD $ 17,233,922 |
Investment Income from prior year | USD $ 1,476,085 |
Investment Income from current year | USD $ 724,699 |
Other Revenue from prior year | USD $ 222,062 |
Other Revenue from current year | USD $ 240,926 |
Gross receipts from all sources | USD $ 30,864,401 |
Net assets / fund balances at end of fiscal year | USD $ 68,904,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,486,447 |
Total liabilities at end of fiscal year | USD $ 8,628,357 |
Total liabilities at beginning of fiscal year | USD $ 8,939,370 |
Total assets at end of fiscal year | USD $ 77,532,756 |
Total assets at beginning of fiscal year | USD $ 78,425,817 |
Revenues less expenses for current year | USD $ -307,207 |
Revenues less expenses for previous year | USD $ -2,051,578 |
Total expenses for current year | USD $ 23,815,475 |
Total expenses for previous year | USD $ 23,327,757 |
Other expenses in current year | USD $ 6,193,496 |
Other expenses in previous year | USD $ 5,553,335 |
Total fundraising expenses in current year | USD $ 734,772 |
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 $ 8,817,785 |
Employee salary and benefits paid in previous year | USD $ 8,578,325 |
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 $ 8,804,194 |
Grants and similar amounts paid in previous year | USD $ 9,196,097 |
Total revenue in current fiscal year | USD $ 23,508,268 |
Total revenue in previous fiscal year | USD $ 21,276,179 |
Contributions and grants from current year | USD $ 5,308,721 |
Contributions and grants from previous year | USD $ 2,876,022 |
Gross income from fundraising events | USD $ 6,171 |
Cost of goods sold | USD $ 101,000 |
Gross sales of inventory assets | USD $ 263,387 |
Total of other revenue | USD $ 78,539 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,076,847 |
Program Service Revenue from current year | USD $ 16,702,010 |
Investment Income from prior year | USD $ 2,557,102 |
Investment Income from current year | USD $ 1,476,085 |
Other Revenue from prior year | USD $ 212,378 |
Other Revenue from current year | USD $ 222,062 |
Gross receipts from all sources | USD $ 21,437,370 |
Net assets / fund balances at end of fiscal year | USD $ 69,486,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,728,886 |
Total liabilities at end of fiscal year | USD $ 8,939,370 |
Total liabilities at beginning of fiscal year | USD $ 10,064,623 |
Total assets at end of fiscal year | USD $ 78,425,817 |
Total assets at beginning of fiscal year | USD $ 79,793,509 |
Revenues less expenses for current year | USD $ -2,051,578 |
Revenues less expenses for previous year | USD $ 5,843,612 |
Total expenses for current year | USD $ 23,327,757 |
Total expenses for previous year | USD $ 22,819,994 |
Other expenses in current year | USD $ 5,553,335 |
Other expenses in previous year | USD $ 5,578,453 |
Total fundraising expenses in current year | USD $ 663,060 |
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 $ 8,578,325 |
Employee salary and benefits paid in previous year | USD $ 8,087,744 |
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 $ 9,196,097 |
Grants and similar amounts paid in previous year | USD $ 9,153,797 |
Total revenue in current fiscal year | USD $ 21,276,179 |
Total revenue in previous fiscal year | USD $ 28,663,606 |
Contributions and grants from current year | USD $ 2,876,022 |
Contributions and grants from previous year | USD $ 8,817,279 |
Gross income from fundraising events | USD $ 10,050 |
Cost of goods sold | USD $ 47,803 |
Gross sales of inventory assets | USD $ 213,750 |
Total of other revenue | USD $ 69,453 |
The following addresses have been detected as associated with Tax Indentification Number 237032625