CARROLLWOOD DAY SCHOOL EDUCATION, 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 $ 21,084,550 |
Program Service Revenue from current year | USD $ 24,249,553 |
Investment Income from prior year | USD $ 36,576 |
Investment Income from current year | USD $ 995,552 |
Other Revenue from prior year | USD $ 1,614,412 |
Other Revenue from current year | USD $ 4,048,670 |
Gross receipts from all sources | USD $ 30,695,170 |
Net assets / fund balances at end of fiscal year | USD $ 25,813,331 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,923,058 |
Total liabilities at end of fiscal year | USD $ 29,611,046 |
Total liabilities at beginning of fiscal year | USD $ 27,843,756 |
Total assets at end of fiscal year | USD $ 55,424,377 |
Total assets at beginning of fiscal year | USD $ 47,766,814 |
Revenues less expenses for current year | USD $ 5,879,052 |
Revenues less expenses for previous year | USD $ 5,209,235 |
Total expenses for current year | USD $ 24,611,618 |
Total expenses for previous year | USD $ 21,324,782 |
Other expenses in current year | USD $ 8,619,690 |
Other expenses in previous year | USD $ 7,528,684 |
Total fundraising expenses in current year | USD $ 369,533 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,991,928 |
Employee salary and benefits paid in previous year | USD $ 13,796,098 |
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 $ 30,490,670 |
Total revenue in previous fiscal year | USD $ 26,534,017 |
Contributions and grants from current year | USD $ 1,196,895 |
Contributions and grants from previous year | USD $ 3,798,479 |
Gross income from fundraising events | USD $ 353,400 |
Total of other revenue | USD $ 3,797,480 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,391,065 |
Program Service Revenue from current year | USD $ 21,084,550 |
Investment Income from prior year | USD $ 50,943 |
Investment Income from current year | USD $ 36,576 |
Other Revenue from prior year | USD $ -208,822 |
Other Revenue from current year | USD $ 1,614,412 |
Gross receipts from all sources | USD $ 26,607,758 |
Net assets / fund balances at end of fiscal year | USD $ 19,923,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,687,046 |
Total liabilities at end of fiscal year | USD $ 27,843,756 |
Total liabilities at beginning of fiscal year | USD $ 30,170,595 |
Total assets at end of fiscal year | USD $ 47,766,814 |
Total assets at beginning of fiscal year | USD $ 44,857,641 |
Revenues less expenses for current year | USD $ 5,209,235 |
Revenues less expenses for previous year | USD $ 1,549,554 |
Total expenses for current year | USD $ 21,324,782 |
Total expenses for previous year | USD $ 19,017,695 |
Other expenses in current year | USD $ 7,528,684 |
Other expenses in previous year | USD $ 5,976,005 |
Total fundraising expenses in current year | USD $ 335,700 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,796,098 |
Employee salary and benefits paid in previous year | USD $ 13,041,690 |
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 $ 26,534,017 |
Total revenue in previous fiscal year | USD $ 20,567,249 |
Contributions and grants from current year | USD $ 3,798,479 |
Contributions and grants from previous year | USD $ 2,334,063 |
Gross income from fundraising events | USD $ 302,303 |
Total of other revenue | USD $ 1,385,850 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,138,407 |
Program Service Revenue from current year | USD $ 18,391,065 |
Investment Income from prior year | USD $ 118,340 |
Investment Income from current year | USD $ 50,943 |
Other Revenue from prior year | USD $ 503,785 |
Other Revenue from current year | USD $ -208,822 |
Gross receipts from all sources | USD $ 20,614,155 |
Net assets / fund balances at end of fiscal year | USD $ 14,687,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,137,492 |
Total liabilities at end of fiscal year | USD $ 30,170,595 |
Total liabilities at beginning of fiscal year | USD $ 23,336,077 |
Total assets at end of fiscal year | USD $ 44,857,641 |
Total assets at beginning of fiscal year | USD $ 36,473,569 |
Revenues less expenses for current year | USD $ 1,549,554 |
Revenues less expenses for previous year | USD $ 1,081,817 |
Total expenses for current year | USD $ 19,017,695 |
Total expenses for previous year | USD $ 18,728,128 |
Other expenses in current year | USD $ 5,976,005 |
Other expenses in previous year | USD $ 5,871,336 |
Total fundraising expenses in current year | USD $ 270,142 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,041,690 |
Employee salary and benefits paid in previous year | USD $ 12,856,792 |
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 $ 20,567,249 |
Total revenue in previous fiscal year | USD $ 19,809,945 |
Contributions and grants from current year | USD $ 2,334,063 |
Contributions and grants from previous year | USD $ 1,049,413 |
Gross income from fundraising events | USD $ 177,515 |
Total of other revenue | USD $ -339,431 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,765,551 |
Program Service Revenue from current year | USD $ 18,138,407 |
Investment Income from prior year | USD $ 65,694 |
Investment Income from current year | USD $ 118,340 |
Other Revenue from prior year | USD $ 485,788 |
Other Revenue from current year | USD $ 133,420 |
Gross receipts from all sources | USD $ 19,867,809 |
Net assets / fund balances at end of fiscal year | USD $ 13,137,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,055,675 |
Total liabilities at end of fiscal year | USD $ 23,336,079 |
Total liabilities at beginning of fiscal year | USD $ 20,618,086 |
Total assets at end of fiscal year | USD $ 36,473,569 |
Total assets at beginning of fiscal year | USD $ 32,673,761 |
Revenues less expenses for current year | USD $ 1,081,815 |
Revenues less expenses for previous year | USD $ 1,177,041 |
Total expenses for current year | USD $ 18,721,565 |
Total expenses for previous year | USD $ 18,895,232 |
Other expenses in current year | USD $ 5,864,772 |
Other expenses in previous year | USD $ 6,522,723 |
Total fundraising expenses in current year | USD $ 271,958 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,856,793 |
Employee salary and benefits paid in previous year | USD $ 12,372,509 |
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 $ 19,803,380 |
Total revenue in previous fiscal year | USD $ 20,072,273 |
Contributions and grants from current year | USD $ 1,413,213 |
Contributions and grants from previous year | USD $ 1,755,240 |
Gross income from fundraising events | USD $ 154,716 |
Total of other revenue | USD $ 43,133 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,821,346 |
Program Service Revenue from current year | USD $ 17,765,551 |
Investment Income from prior year | USD $ 30,204 |
Investment Income from current year | USD $ 65,694 |
Other Revenue from prior year | USD $ 804,168 |
Other Revenue from current year | USD $ 485,788 |
Gross receipts from all sources | USD $ 20,157,912 |
Net assets / fund balances at end of fiscal year | USD $ 12,055,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,878,634 |
Total liabilities at end of fiscal year | USD $ 20,618,086 |
Total liabilities at beginning of fiscal year | USD $ 21,860,712 |
Total assets at end of fiscal year | USD $ 32,673,761 |
Total assets at beginning of fiscal year | USD $ 32,739,346 |
Revenues less expenses for current year | USD $ 1,177,041 |
Revenues less expenses for previous year | USD $ 487,893 |
Total expenses for current year | USD $ 18,895,232 |
Total expenses for previous year | USD $ 17,834,807 |
Other expenses in current year | USD $ 6,522,723 |
Other expenses in previous year | USD $ 6,959,099 |
Total fundraising expenses in current year | USD $ 240,923 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,372,509 |
Employee salary and benefits paid in previous year | USD $ 10,875,708 |
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 $ 20,072,273 |
Total revenue in previous fiscal year | USD $ 18,322,700 |
Contributions and grants from current year | USD $ 1,755,240 |
Contributions and grants from previous year | USD $ 666,982 |
Gross income from fundraising events | USD $ 607,676 |
Total of other revenue | USD $ -36,249 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,736,016 |
Program Service Revenue from current year | USD $ 16,821,346 |
Investment Income from prior year | USD $ 20,369 |
Investment Income from current year | USD $ 30,204 |
Other Revenue from prior year | USD $ 923,930 |
Other Revenue from current year | USD $ 804,168 |
Gross receipts from all sources | USD $ 18,444,445 |
Net assets / fund balances at end of fiscal year | USD $ 10,878,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,390,741 |
Total liabilities at end of fiscal year | USD $ 21,860,712 |
Total liabilities at beginning of fiscal year | USD $ 22,612,893 |
Total assets at end of fiscal year | USD $ 32,739,346 |
Total assets at beginning of fiscal year | USD $ 33,003,634 |
Revenues less expenses for current year | USD $ 487,893 |
Revenues less expenses for previous year | USD $ 1,460,440 |
Total expenses for current year | USD $ 17,834,807 |
Total expenses for previous year | USD $ 15,438,676 |
Other expenses in current year | USD $ 6,959,099 |
Other expenses in previous year | USD $ 5,927,386 |
Total fundraising expenses in current year | USD $ 7,974 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,875,708 |
Employee salary and benefits paid in previous year | USD $ 9,511,290 |
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 $ 18,322,700 |
Total revenue in previous fiscal year | USD $ 16,899,116 |
Contributions and grants from current year | USD $ 666,982 |
Contributions and grants from previous year | USD $ 218,801 |
Gross income from fundraising events | USD $ 604,252 |
Total of other revenue | USD $ 321,661 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,203,678 |
Program Service Revenue from current year | USD $ 15,736,016 |
Investment Income from prior year | USD $ 18,274 |
Investment Income from current year | USD $ 20,369 |
Other Revenue from prior year | USD $ 133,851 |
Other Revenue from current year | USD $ 923,930 |
Gross receipts from all sources | USD $ 16,991,618 |
Net assets / fund balances at end of fiscal year | USD $ 10,390,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,930,301 |
Total liabilities at end of fiscal year | USD $ 22,612,893 |
Total liabilities at beginning of fiscal year | USD $ 22,548,637 |
Total assets at end of fiscal year | USD $ 33,003,634 |
Total assets at beginning of fiscal year | USD $ 31,478,938 |
Revenues less expenses for current year | USD $ 1,460,440 |
Revenues less expenses for previous year | USD $ 2,732,321 |
Total expenses for current year | USD $ 15,438,676 |
Total expenses for previous year | USD $ 13,944,995 |
Other expenses in current year | USD $ 5,927,386 |
Other expenses in previous year | USD $ 5,327,479 |
Total fundraising expenses in current year | USD $ 39,163 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,511,290 |
Employee salary and benefits paid in previous year | USD $ 8,617,516 |
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 $ 16,899,116 |
Total revenue in previous fiscal year | USD $ 16,677,316 |
Contributions and grants from current year | USD $ 218,801 |
Contributions and grants from previous year | USD $ 2,321,513 |
Gross income from fundraising events | USD $ 594,269 |
Total of other revenue | USD $ 422,163 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,219,867 |
Program Service Revenue from current year | USD $ 14,203,678 |
Investment Income from prior year | USD $ 3,038 |
Investment Income from current year | USD $ 18,274 |
Other Revenue from prior year | USD $ 410,978 |
Other Revenue from current year | USD $ 133,851 |
Gross receipts from all sources | USD $ 16,677,316 |
Net assets / fund balances at end of fiscal year | USD $ 8,930,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,197,980 |
Total liabilities at end of fiscal year | USD $ 22,548,637 |
Total liabilities at beginning of fiscal year | USD $ 22,438,755 |
Total assets at end of fiscal year | USD $ 31,478,938 |
Total assets at beginning of fiscal year | USD $ 28,636,735 |
Revenues less expenses for current year | USD $ 2,732,321 |
Revenues less expenses for previous year | USD $ 800,816 |
Total expenses for current year | USD $ 13,944,995 |
Total expenses for previous year | USD $ 13,358,098 |
Other expenses in current year | USD $ 5,327,479 |
Other expenses in previous year | USD $ 5,563,685 |
Total fundraising expenses in current year | USD $ 35,361 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,617,516 |
Employee salary and benefits paid in previous year | USD $ 7,794,413 |
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 $ 16,677,316 |
Total revenue in previous fiscal year | USD $ 14,158,914 |
Contributions and grants from current year | USD $ 2,321,513 |
Contributions and grants from previous year | USD $ 525,031 |
Gross income from fundraising events | USD $ 277,478 |
Total of other revenue | USD $ -143,627 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,844,613 |
Program Service Revenue from current year | USD $ 13,219,867 |
Investment Income from prior year | USD $ 3,150 |
Investment Income from current year | USD $ 3,038 |
Other Revenue from prior year | USD $ 308,412 |
Other Revenue from current year | USD $ 410,978 |
Gross receipts from all sources | USD $ 14,159,003 |
Net assets / fund balances at end of fiscal year | USD $ 6,197,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,397,164 |
Total liabilities at end of fiscal year | USD $ 22,438,755 |
Total liabilities at beginning of fiscal year | USD $ 21,823,379 |
Total assets at end of fiscal year | USD $ 28,636,735 |
Total assets at beginning of fiscal year | USD $ 27,220,543 |
Revenues less expenses for current year | USD $ 800,816 |
Revenues less expenses for previous year | USD $ 1,321,544 |
Total expenses for current year | USD $ 13,358,098 |
Total expenses for previous year | USD $ 12,448,623 |
Other expenses in current year | USD $ 5,563,685 |
Other expenses in previous year | USD $ 5,438,744 |
Total fundraising expenses in current year | USD $ 32,685 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,794,413 |
Employee salary and benefits paid in previous year | USD $ 7,009,879 |
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 $ 14,158,914 |
Total revenue in previous fiscal year | USD $ 13,770,167 |
Contributions and grants from current year | USD $ 525,031 |
Contributions and grants from previous year | USD $ 1,613,992 |
Gross income from fundraising events | USD $ 347,850 |
Total of other revenue | USD $ 63,128 |
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