HIGHVILLE CHARTER SCHOOL 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 $ 718,757 |
Program Service Revenue from current year | USD $ 909,731 |
Investment Income from prior year | USD $ 716 |
Investment Income from current year | USD $ 61,874 |
Other Revenue from current year | USD $ 9,361 |
Gross receipts from all sources | USD $ 8,309,670 |
Net assets / fund balances at end of fiscal year | USD $ 2,124,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,625,326 |
Total liabilities at end of fiscal year | USD $ 13,783,332 |
Total liabilities at beginning of fiscal year | USD $ 14,488,745 |
Total assets at end of fiscal year | USD $ 15,908,021 |
Total assets at beginning of fiscal year | USD $ 16,114,071 |
Revenues less expenses for current year | USD $ 499,363 |
Revenues less expenses for previous year | USD $ -359,756 |
Total expenses for current year | USD $ 7,810,307 |
Total expenses for previous year | USD $ 8,346,419 |
Other expenses in current year | USD $ 2,906,127 |
Other expenses in previous year | USD $ 3,355,295 |
Total fundraising expenses in current year | USD $ 2,820 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,904,180 |
Employee salary and benefits paid in previous year | USD $ 4,991,124 |
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 $ 8,309,670 |
Total revenue in previous fiscal year | USD $ 7,986,663 |
Contributions and grants from current year | USD $ 7,328,704 |
Contributions and grants from previous year | USD $ 7,267,190 |
Total of other revenue | USD $ 9,361 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 166,321 |
Program Service Revenue from current year | USD $ 718,757 |
Investment Income from prior year | USD $ 334 |
Investment Income from current year | USD $ 716 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,986,663 |
Net assets / fund balances at end of fiscal year | USD $ 1,625,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,985,082 |
Total liabilities at end of fiscal year | USD $ 14,488,745 |
Total liabilities at beginning of fiscal year | USD $ 9,997,520 |
Total assets at end of fiscal year | USD $ 16,114,071 |
Total assets at beginning of fiscal year | USD $ 11,982,602 |
Revenues less expenses for current year | USD $ -359,756 |
Revenues less expenses for previous year | USD $ -389,364 |
Total expenses for current year | USD $ 8,346,419 |
Total expenses for previous year | USD $ 6,274,973 |
Other expenses in current year | USD $ 3,355,295 |
Other expenses in previous year | USD $ 2,230,281 |
Total fundraising expenses in current year | USD $ 2,819 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,991,124 |
Employee salary and benefits paid in previous year | USD $ 4,044,692 |
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 $ 7,986,663 |
Total revenue in previous fiscal year | USD $ 5,885,609 |
Contributions and grants from current year | USD $ 7,267,190 |
Contributions and grants from previous year | USD $ 5,718,954 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 340,699 |
Program Service Revenue from current year | USD $ 166,321 |
Investment Income from prior year | USD $ 12,044 |
Investment Income from current year | USD $ 334 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,885,609 |
Net assets / fund balances at end of fiscal year | USD $ 1,985,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,374,446 |
Total liabilities at end of fiscal year | USD $ 9,997,520 |
Total liabilities at beginning of fiscal year | USD $ 10,037,847 |
Total assets at end of fiscal year | USD $ 11,982,602 |
Total assets at beginning of fiscal year | USD $ 12,412,293 |
Revenues less expenses for current year | USD $ -389,364 |
Revenues less expenses for previous year | USD $ -108,417 |
Total expenses for current year | USD $ 6,274,973 |
Total expenses for previous year | USD $ 6,339,392 |
Other expenses in current year | USD $ 2,230,281 |
Other expenses in previous year | USD $ 2,002,972 |
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 $ 4,044,692 |
Employee salary and benefits paid in previous year | USD $ 4,336,420 |
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 $ 5,885,609 |
Total revenue in previous fiscal year | USD $ 6,230,975 |
Contributions and grants from current year | USD $ 5,718,954 |
Contributions and grants from previous year | USD $ 5,878,232 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 440,493 |
Program Service Revenue from current year | USD $ 340,699 |
Investment Income from prior year | USD $ 20,631 |
Investment Income from current year | USD $ 12,044 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,230,975 |
Net assets / fund balances at end of fiscal year | USD $ 2,374,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,482,867 |
Total liabilities at end of fiscal year | USD $ 10,037,847 |
Total liabilities at beginning of fiscal year | USD $ 9,934,026 |
Total assets at end of fiscal year | USD $ 12,412,293 |
Total assets at beginning of fiscal year | USD $ 12,416,893 |
Revenues less expenses for current year | USD $ -108,417 |
Revenues less expenses for previous year | USD $ 716,552 |
Total expenses for current year | USD $ 6,339,392 |
Total expenses for previous year | USD $ 6,320,923 |
Other expenses in current year | USD $ 2,002,972 |
Other expenses in previous year | USD $ 1,900,648 |
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 $ 4,336,420 |
Employee salary and benefits paid in previous year | USD $ 4,420,275 |
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 $ 6,230,975 |
Total revenue in previous fiscal year | USD $ 7,037,475 |
Contributions and grants from current year | USD $ 5,878,232 |
Contributions and grants from previous year | USD $ 6,576,351 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,014 |
Program Service Revenue from current year | USD $ 440,493 |
Investment Income from prior year | USD $ 10,802 |
Investment Income from current year | USD $ 20,631 |
Other Revenue from prior year | USD $ 32,306 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,037,475 |
Net assets / fund balances at end of fiscal year | USD $ 2,482,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,766,315 |
Total liabilities at end of fiscal year | USD $ 9,934,026 |
Total liabilities at beginning of fiscal year | USD $ 10,006,491 |
Total assets at end of fiscal year | USD $ 12,416,893 |
Total assets at beginning of fiscal year | USD $ 11,772,806 |
Revenues less expenses for current year | USD $ 716,552 |
Revenues less expenses for previous year | USD $ 249,095 |
Total expenses for current year | USD $ 6,320,923 |
Total expenses for previous year | USD $ 6,633,160 |
Other expenses in current year | USD $ 1,900,648 |
Other expenses in previous year | USD $ 2,233,137 |
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 $ 4,420,275 |
Employee salary and benefits paid in previous year | USD $ 4,400,023 |
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 $ 7,037,475 |
Total revenue in previous fiscal year | USD $ 6,882,255 |
Contributions and grants from current year | USD $ 6,576,351 |
Contributions and grants from previous year | USD $ 6,444,133 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 378,882 |
Program Service Revenue from current year | USD $ 395,014 |
Investment Income from prior year | USD $ 3,417 |
Investment Income from current year | USD $ 10,802 |
Other Revenue from prior year | USD $ 198,722 |
Other Revenue from current year | USD $ 32,306 |
Gross receipts from all sources | USD $ 6,882,255 |
Net assets / fund balances at end of fiscal year | USD $ 1,766,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,517,220 |
Total liabilities at end of fiscal year | USD $ 10,006,491 |
Total liabilities at beginning of fiscal year | USD $ 9,895,034 |
Total assets at end of fiscal year | USD $ 11,772,806 |
Total assets at beginning of fiscal year | USD $ 11,412,254 |
Revenues less expenses for current year | USD $ 249,095 |
Revenues less expenses for previous year | USD $ 568,973 |
Total expenses for current year | USD $ 6,633,160 |
Total expenses for previous year | USD $ 6,063,809 |
Other expenses in current year | USD $ 2,233,137 |
Other expenses in previous year | USD $ 2,015,018 |
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 $ 4,400,023 |
Employee salary and benefits paid in previous year | USD $ 4,048,791 |
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 $ 6,882,255 |
Total revenue in previous fiscal year | USD $ 6,632,782 |
Contributions and grants from current year | USD $ 6,444,133 |
Contributions and grants from previous year | USD $ 6,051,761 |
Total of other revenue | USD $ 32,306 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 361,495 |
Program Service Revenue from current year | USD $ 378,882 |
Investment Income from prior year | USD $ 2,462 |
Investment Income from current year | USD $ 3,417 |
Other Revenue from prior year | USD $ 577,409 |
Other Revenue from current year | USD $ 198,722 |
Gross receipts from all sources | USD $ 6,632,782 |
Net assets / fund balances at end of fiscal year | USD $ 1,517,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 948,246 |
Total liabilities at end of fiscal year | USD $ 9,895,034 |
Total liabilities at beginning of fiscal year | USD $ 11,420,247 |
Total assets at end of fiscal year | USD $ 11,412,254 |
Total assets at beginning of fiscal year | USD $ 12,368,493 |
Revenues less expenses for current year | USD $ 568,973 |
Revenues less expenses for previous year | USD $ -307,991 |
Total expenses for current year | USD $ 6,063,809 |
Total expenses for previous year | USD $ 6,799,777 |
Other expenses in current year | USD $ 2,015,018 |
Other expenses in previous year | USD $ 2,868,750 |
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 $ 4,048,791 |
Employee salary and benefits paid in previous year | USD $ 3,931,027 |
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 $ 6,632,782 |
Total revenue in previous fiscal year | USD $ 6,491,786 |
Contributions and grants from current year | USD $ 6,051,761 |
Contributions and grants from previous year | USD $ 5,550,420 |
Total of other revenue | USD $ 198,722 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,832 |
Program Service Revenue from current year | USD $ 361,495 |
Investment Income from prior year | USD $ -6,374 |
Investment Income from current year | USD $ 2,462 |
Other Revenue from current year | USD $ 577,409 |
Gross receipts from all sources | USD $ 6,491,786 |
Net assets / fund balances at end of fiscal year | USD $ 948,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,256,237 |
Total liabilities at end of fiscal year | USD $ 11,420,247 |
Total liabilities at beginning of fiscal year | USD $ 10,342,166 |
Total assets at end of fiscal year | USD $ 12,368,493 |
Total assets at beginning of fiscal year | USD $ 11,598,403 |
Revenues less expenses for current year | USD $ -307,991 |
Revenues less expenses for previous year | USD $ 932,385 |
Total expenses for current year | USD $ 6,799,777 |
Total expenses for previous year | USD $ 4,955,697 |
Other expenses in current year | USD $ 2,868,750 |
Other expenses in previous year | USD $ 1,701,152 |
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 $ 3,931,027 |
Employee salary and benefits paid in previous year | USD $ 3,254,545 |
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 $ 6,491,786 |
Total revenue in previous fiscal year | USD $ 5,888,082 |
Contributions and grants from current year | USD $ 5,550,420 |
Contributions and grants from previous year | USD $ 5,565,624 |
Total of other revenue | USD $ 577,409 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 302,927 |
Program Service Revenue from current year | USD $ 328,832 |
Investment Income from prior year | USD $ 964 |
Investment Income from current year | USD $ -6,374 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,895,847 |
Net assets / fund balances at end of fiscal year | USD $ 1,256,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,852 |
Total liabilities at end of fiscal year | USD $ 10,342,166 |
Total liabilities at beginning of fiscal year | USD $ 219,481 |
Total assets at end of fiscal year | USD $ 11,598,403 |
Total assets at beginning of fiscal year | USD $ 543,333 |
Revenues less expenses for current year | USD $ 932,385 |
Revenues less expenses for previous year | USD $ 87,321 |
Total expenses for current year | USD $ 4,955,697 |
Total expenses for previous year | USD $ 4,241,948 |
Other expenses in current year | USD $ 1,701,152 |
Other expenses in previous year | USD $ 1,324,206 |
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 $ 3,254,545 |
Employee salary and benefits paid in previous year | USD $ 2,917,742 |
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 $ 5,888,082 |
Total revenue in previous fiscal year | USD $ 4,329,269 |
Contributions and grants from current year | USD $ 5,565,624 |
Contributions and grants from previous year | USD $ 4,025,378 |
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