STATEN ISLAND COMMUNITY CHARTER SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-06-30 |
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Gross receipts from all sources | USD $ 366 |
Net assets / fund balances at end of fiscal year | USD $ 97,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,277 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Total revenue | USD $ 366 |
Fees and other payments to independent contractors | USD $ 6,445 |
Total of all other expenses | USD $ 433 |
Total of all expenses | USD $ 8,173 |
Net assets or fund balances at end of year | USD $ -7,807 |
Rent, utilities and maintenance costs | USD $ 1,292 |
2018-06-30 |
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Gross receipts from all sources | USD $ 1,812 |
Net assets / fund balances at end of fiscal year | USD $ 105,277 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,932 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Total revenue | USD $ 1,812 |
Fees and other payments to independent contractors | USD $ 28,402 |
Total of all other expenses | USD $ 65 |
Total of all expenses | USD $ 28,467 |
Net assets or fund balances at end of year | USD $ -26,655 |
Total of other revenue | USD $ 1,373 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,264,881 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -508,562 |
Investment Income from current year | USD $ -307,163 |
Other Revenue from prior year | USD $ -3,577 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 64,535 |
Net assets / fund balances at end of fiscal year | USD $ 131,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,635 |
Total liabilities at end of fiscal year | USD $ 8,263 |
Total liabilities at beginning of fiscal year | USD $ 272,317 |
Total assets at end of fiscal year | USD $ 140,195 |
Total assets at beginning of fiscal year | USD $ 1,515,952 |
Revenues less expenses for current year | USD $ -1,111,703 |
Revenues less expenses for previous year | USD $ -558,434 |
Total expenses for current year | USD $ 812,980 |
Total expenses for previous year | USD $ 5,601,843 |
Other expenses in current year | USD $ 646,464 |
Other expenses in previous year | USD $ 1,384,420 |
Total fundraising expenses in current year | USD $ 20,000 |
Professional fundraising fees from current year | USD $ 20,000 |
Professional fundraising fees from previous year | USD $ 60,832 |
Employee salary and benefits paid in current year | USD $ 146,516 |
Employee salary and benefits paid in previous year | USD $ 4,156,591 |
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 $ -298,723 |
Total revenue in previous fiscal year | USD $ 5,043,409 |
Contributions and grants from current year | USD $ 8,440 |
Contributions and grants from previous year | USD $ 290,667 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,035,370 |
Program Service Revenue from current year | USD $ 5,264,881 |
Investment Income from prior year | USD $ 5,806 |
Investment Income from current year | USD $ -508,562 |
Other Revenue from prior year | USD $ 3,255 |
Other Revenue from current year | USD $ -3,577 |
Gross receipts from all sources | USD $ 5,562,325 |
Net assets / fund balances at end of fiscal year | USD $ 1,243,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,802,069 |
Total liabilities at end of fiscal year | USD $ 272,317 |
Total liabilities at beginning of fiscal year | USD $ 296,962 |
Total assets at end of fiscal year | USD $ 1,515,952 |
Total assets at beginning of fiscal year | USD $ 2,099,031 |
Revenues less expenses for current year | USD $ -558,434 |
Revenues less expenses for previous year | USD $ 194,717 |
Total expenses for current year | USD $ 5,601,843 |
Total expenses for previous year | USD $ 5,102,159 |
Other expenses in current year | USD $ 1,384,420 |
Other expenses in previous year | USD $ 1,638,561 |
Total fundraising expenses in current year | USD $ 61,671 |
Professional fundraising fees from current year | USD $ 60,832 |
Professional fundraising fees from previous year | USD $ 40,000 |
Employee salary and benefits paid in current year | USD $ 4,156,591 |
Employee salary and benefits paid in previous year | USD $ 3,423,598 |
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 $ 5,043,409 |
Total revenue in previous fiscal year | USD $ 5,296,876 |
Contributions and grants from current year | USD $ 290,667 |
Contributions and grants from previous year | USD $ 252,445 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 420 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,511,747 |
Program Service Revenue from current year | USD $ 5,035,370 |
Investment Income from prior year | USD $ 6,727 |
Investment Income from current year | USD $ 5,806 |
Other Revenue from prior year | USD $ 4,625 |
Other Revenue from current year | USD $ 3,255 |
Gross receipts from all sources | USD $ 5,296,876 |
Net assets / fund balances at end of fiscal year | USD $ 1,802,069 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,607,352 |
Total liabilities at end of fiscal year | USD $ 296,962 |
Total liabilities at beginning of fiscal year | USD $ 279,077 |
Total assets at end of fiscal year | USD $ 2,099,031 |
Total assets at beginning of fiscal year | USD $ 1,886,429 |
Revenues less expenses for current year | USD $ 194,717 |
Revenues less expenses for previous year | USD $ 435,649 |
Total expenses for current year | USD $ 5,102,159 |
Total expenses for previous year | USD $ 4,315,662 |
Other expenses in current year | USD $ 1,638,561 |
Other expenses in previous year | USD $ 1,426,618 |
Total fundraising expenses in current year | USD $ 56,060 |
Professional fundraising fees from current year | USD $ 40,000 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 3,423,598 |
Employee salary and benefits paid in previous year | USD $ 2,829,044 |
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 $ 5,296,876 |
Total revenue in previous fiscal year | USD $ 4,751,311 |
Contributions and grants from current year | USD $ 252,445 |
Contributions and grants from previous year | USD $ 228,212 |
Total of other revenue | USD $ 1,255 |
The following addresses have been detected as associated with Tax Indentification Number 271876148