SHERWOOD 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 720 |
Program Service Revenue from current year | USD $ 95 |
Investment Income from prior year | USD $ 1,748 |
Investment Income from current year | USD $ 1,781 |
Other Revenue from current year | USD $ 39,089 |
Gross receipts from all sources | USD $ 2,389,226 |
Net assets / fund balances at end of fiscal year | USD $ -50,049 |
Net assets / fund balances at beginning of fiscal year | USD $ -279,155 |
Total liabilities at end of fiscal year | USD $ 1,909,088 |
Total liabilities at beginning of fiscal year | USD $ 1,891,375 |
Total assets at end of fiscal year | USD $ 1,859,039 |
Total assets at beginning of fiscal year | USD $ 1,612,220 |
Revenues less expenses for current year | USD $ 229,106 |
Revenues less expenses for previous year | USD $ 64,074 |
Total expenses for current year | USD $ 2,160,120 |
Total expenses for previous year | USD $ 1,785,096 |
Other expenses in current year | USD $ 723,231 |
Other expenses in previous year | USD $ 513,893 |
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 $ 1,436,889 |
Employee salary and benefits paid in previous year | USD $ 1,271,203 |
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 $ 2,389,226 |
Total revenue in previous fiscal year | USD $ 1,849,170 |
Contributions and grants from current year | USD $ 2,348,261 |
Contributions and grants from previous year | USD $ 1,846,702 |
Gross income from fundraising events | USD $ 39,089 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 615 |
Program Service Revenue from current year | USD $ 720 |
Investment Income from prior year | USD $ 1,076 |
Investment Income from current year | USD $ 1,748 |
Other Revenue from prior year | USD $ 210,820 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,849,170 |
Net assets / fund balances at end of fiscal year | USD $ -279,155 |
Net assets / fund balances at beginning of fiscal year | USD $ -343,229 |
Total liabilities at end of fiscal year | USD $ 1,891,375 |
Total liabilities at beginning of fiscal year | USD $ 2,087,612 |
Total assets at end of fiscal year | USD $ 1,612,220 |
Total assets at beginning of fiscal year | USD $ 1,744,383 |
Revenues less expenses for current year | USD $ 64,074 |
Revenues less expenses for previous year | USD $ 168,430 |
Total expenses for current year | USD $ 1,785,096 |
Total expenses for previous year | USD $ 1,828,865 |
Other expenses in current year | USD $ 513,893 |
Other expenses in previous year | USD $ 469,112 |
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 $ 1,271,203 |
Employee salary and benefits paid in previous year | USD $ 1,359,753 |
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 $ 1,849,170 |
Total revenue in previous fiscal year | USD $ 1,997,295 |
Contributions and grants from current year | USD $ 1,846,702 |
Contributions and grants from previous year | USD $ 1,784,784 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 615 |
Investment Income from prior year | USD $ 2,219 |
Investment Income from current year | USD $ 1,076 |
Other Revenue from prior year | USD $ 6,322 |
Other Revenue from current year | USD $ 210,820 |
Gross receipts from all sources | USD $ 1,997,295 |
Net assets / fund balances at end of fiscal year | USD $ -343,229 |
Net assets / fund balances at beginning of fiscal year | USD $ -521,217 |
Total liabilities at end of fiscal year | USD $ 2,087,612 |
Total liabilities at beginning of fiscal year | USD $ 2,080,292 |
Total assets at end of fiscal year | USD $ 1,744,383 |
Total assets at beginning of fiscal year | USD $ 1,559,075 |
Revenues less expenses for current year | USD $ 168,430 |
Revenues less expenses for previous year | USD $ -114,837 |
Total expenses for current year | USD $ 1,828,865 |
Total expenses for previous year | USD $ 1,745,727 |
Other expenses in current year | USD $ 469,112 |
Other expenses in previous year | USD $ 441,626 |
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 $ 1,359,753 |
Employee salary and benefits paid in previous year | USD $ 1,304,101 |
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 $ 1,997,295 |
Total revenue in previous fiscal year | USD $ 1,630,890 |
Contributions and grants from current year | USD $ 1,784,784 |
Contributions and grants from previous year | USD $ 1,622,349 |
Total of other revenue | USD $ 210,820 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 320 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 882 |
Investment Income from current year | USD $ 2,219 |
Other Revenue from current year | USD $ 6,322 |
Gross receipts from all sources | USD $ 1,630,890 |
Net assets / fund balances at end of fiscal year | USD $ -521,217 |
Net assets / fund balances at beginning of fiscal year | USD $ -406,380 |
Total liabilities at end of fiscal year | USD $ 2,080,292 |
Total liabilities at beginning of fiscal year | USD $ 1,855,274 |
Total assets at end of fiscal year | USD $ 1,559,075 |
Total assets at beginning of fiscal year | USD $ 1,448,894 |
Revenues less expenses for current year | USD $ -114,837 |
Revenues less expenses for previous year | USD $ -247,402 |
Total expenses for current year | USD $ 1,745,727 |
Total expenses for previous year | USD $ 1,666,667 |
Other expenses in current year | USD $ 441,626 |
Other expenses in previous year | USD $ 393,493 |
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 $ 1,304,101 |
Employee salary and benefits paid in previous year | USD $ 1,273,174 |
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 $ 1,630,890 |
Total revenue in previous fiscal year | USD $ 1,419,265 |
Contributions and grants from current year | USD $ 1,622,349 |
Contributions and grants from previous year | USD $ 1,418,063 |
Total of other revenue | USD $ 6,322 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,146 |
Program Service Revenue from current year | USD $ 320 |
Investment Income from prior year | USD $ 1,038 |
Investment Income from current year | USD $ 882 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,419,265 |
Net assets / fund balances at end of fiscal year | USD $ -406,380 |
Net assets / fund balances at beginning of fiscal year | USD $ -158,978 |
Total liabilities at end of fiscal year | USD $ 1,855,274 |
Total liabilities at beginning of fiscal year | USD $ 1,378,984 |
Total assets at end of fiscal year | USD $ 1,448,894 |
Total assets at beginning of fiscal year | USD $ 1,220,006 |
Revenues less expenses for current year | USD $ -247,402 |
Revenues less expenses for previous year | USD $ -174,098 |
Total expenses for current year | USD $ 1,666,667 |
Total expenses for previous year | USD $ 1,517,228 |
Other expenses in current year | USD $ 393,493 |
Other expenses in previous year | USD $ 375,236 |
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 $ 1,273,174 |
Employee salary and benefits paid in previous year | USD $ 1,141,992 |
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 $ 1,419,265 |
Total revenue in previous fiscal year | USD $ 1,343,130 |
Contributions and grants from current year | USD $ 1,418,063 |
Contributions and grants from previous year | USD $ 1,298,946 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,371 |
Program Service Revenue from current year | USD $ 43,146 |
Investment Income from prior year | USD $ 933 |
Investment Income from current year | USD $ 1,038 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,343,130 |
Net assets / fund balances at end of fiscal year | USD $ -158,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,120 |
Total liabilities at end of fiscal year | USD $ 1,378,984 |
Total liabilities at beginning of fiscal year | USD $ 1,212,213 |
Total assets at end of fiscal year | USD $ 1,220,006 |
Total assets at beginning of fiscal year | USD $ 1,227,333 |
Revenues less expenses for current year | USD $ -174,098 |
Revenues less expenses for previous year | USD $ -97,652 |
Total expenses for current year | USD $ 1,517,228 |
Total expenses for previous year | USD $ 1,355,795 |
Other expenses in current year | USD $ 375,236 |
Other expenses in previous year | USD $ 324,228 |
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 $ 1,141,992 |
Employee salary and benefits paid in previous year | USD $ 1,031,567 |
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 $ 1,343,130 |
Total revenue in previous fiscal year | USD $ 1,258,143 |
Contributions and grants from current year | USD $ 1,298,946 |
Contributions and grants from previous year | USD $ 1,212,839 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,436 |
Program Service Revenue from current year | USD $ 44,371 |
Investment Income from prior year | USD $ 860 |
Investment Income from current year | USD $ 933 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,258,143 |
Net assets / fund balances at end of fiscal year | USD $ 15,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,772 |
Total liabilities at end of fiscal year | USD $ 1,212,213 |
Total liabilities at beginning of fiscal year | USD $ 652,118 |
Total assets at end of fiscal year | USD $ 1,227,333 |
Total assets at beginning of fiscal year | USD $ 764,890 |
Revenues less expenses for current year | USD $ -97,652 |
Revenues less expenses for previous year | USD $ -368,612 |
Total expenses for current year | USD $ 1,355,795 |
Total expenses for previous year | USD $ 1,675,570 |
Other expenses in current year | USD $ 324,228 |
Other expenses in previous year | USD $ 382,618 |
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 $ 1,031,567 |
Employee salary and benefits paid in previous year | USD $ 1,292,952 |
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 $ 1,258,143 |
Total revenue in previous fiscal year | USD $ 1,306,958 |
Contributions and grants from current year | USD $ 1,212,839 |
Contributions and grants from previous year | USD $ 1,256,662 |
Total of other revenue | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,242 |
Program Service Revenue from current year | USD $ 87,346 |
Investment Income from prior year | USD $ 726 |
Investment Income from current year | USD $ 1,143 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,335,479 |
Net assets / fund balances at end of fiscal year | USD $ 481,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 385,272 |
Total liabilities at end of fiscal year | USD $ 217,889 |
Total liabilities at beginning of fiscal year | USD $ 87,529 |
Total assets at end of fiscal year | USD $ 699,273 |
Total assets at beginning of fiscal year | USD $ 472,801 |
Revenues less expenses for current year | USD $ 335,340 |
Revenues less expenses for previous year | USD $ 8,315 |
Total expenses for current year | USD $ 1,000,139 |
Total expenses for previous year | USD $ 1,167,289 |
Other expenses in current year | USD $ 373,867 |
Other expenses in previous year | USD $ 381,532 |
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 $ 626,272 |
Employee salary and benefits paid in previous year | USD $ 785,757 |
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 $ 1,335,479 |
Total revenue in previous fiscal year | USD $ 1,175,604 |
Contributions and grants from current year | USD $ 1,246,990 |
Contributions and grants from previous year | USD $ 1,115,636 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 261915236