NATIONAL ASSOCIATION OF COLLEGE STORES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,079,942 |
Program Service Revenue from current year | USD $ 244,735 |
Investment Income from prior year | USD $ 20,628 |
Investment Income from current year | USD $ 312,627 |
Other Revenue from prior year | USD $ 3,375,307 |
Other Revenue from current year | USD $ 655,302 |
Gross receipts from all sources | USD $ 2,151,602 |
Net assets / fund balances at end of fiscal year | USD $ 1,056,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,875,693 |
Total liabilities at end of fiscal year | USD $ 145,716 |
Total liabilities at beginning of fiscal year | USD $ 1,244,244 |
Total assets at end of fiscal year | USD $ 1,201,882 |
Total assets at beginning of fiscal year | USD $ 6,119,937 |
Revenues less expenses for current year | USD $ 427,176 |
Revenues less expenses for previous year | USD $ 1,333,780 |
Total expenses for current year | USD $ 1,045,562 |
Total expenses for previous year | USD $ 4,616,097 |
Other expenses in current year | USD $ 308,171 |
Other expenses in previous year | USD $ 1,492,705 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 737,391 |
Employee salary and benefits paid in previous year | USD $ 3,123,392 |
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 $ 1,472,738 |
Total revenue in previous fiscal year | USD $ 5,949,877 |
Contributions and grants from current year | USD $ 260,074 |
Contributions and grants from previous year | USD $ 1,474,000 |
Total of other revenue | USD $ 655,302 |
2022-03-31 |
---|
Total unrelated business income | USD $ 94,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 879,880 |
Program Service Revenue from current year | USD $ 1,079,942 |
Investment Income from prior year | USD $ 65,921 |
Investment Income from current year | USD $ 20,628 |
Other Revenue from prior year | USD $ 1,814,943 |
Other Revenue from current year | USD $ 3,375,307 |
Gross receipts from all sources | USD $ 5,952,666 |
Net assets / fund balances at end of fiscal year | USD $ 4,875,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,547,646 |
Total liabilities at end of fiscal year | USD $ 1,244,244 |
Total liabilities at beginning of fiscal year | USD $ 3,099,177 |
Total assets at end of fiscal year | USD $ 6,119,937 |
Total assets at beginning of fiscal year | USD $ 6,646,823 |
Revenues less expenses for current year | USD $ 1,333,780 |
Revenues less expenses for previous year | USD $ 514,027 |
Total expenses for current year | USD $ 4,616,097 |
Total expenses for previous year | USD $ 4,212,017 |
Other expenses in current year | USD $ 1,492,705 |
Other expenses in previous year | USD $ 1,212,077 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,123,392 |
Employee salary and benefits paid in previous year | USD $ 2,999,940 |
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 $ 5,949,877 |
Total revenue in previous fiscal year | USD $ 4,726,044 |
Contributions and grants from current year | USD $ 1,474,000 |
Contributions and grants from previous year | USD $ 1,965,300 |
Total of other revenue | USD $ 3,375,307 |
2021-03-31 |
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Total unrelated business income | USD $ 95,627 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,148,734 |
Program Service Revenue from current year | USD $ 879,880 |
Investment Income from prior year | USD $ 2,091,790 |
Investment Income from current year | USD $ 65,921 |
Other Revenue from prior year | USD $ -5,638,950 |
Other Revenue from current year | USD $ 1,814,943 |
Gross receipts from all sources | USD $ 4,936,779 |
Net assets / fund balances at end of fiscal year | USD $ 3,547,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,942,550 |
Total liabilities at end of fiscal year | USD $ 3,099,177 |
Total liabilities at beginning of fiscal year | USD $ 4,110,938 |
Total assets at end of fiscal year | USD $ 6,646,823 |
Total assets at beginning of fiscal year | USD $ 7,053,488 |
Revenues less expenses for current year | USD $ 514,027 |
Revenues less expenses for previous year | USD $ -7,304,762 |
Total expenses for current year | USD $ 4,212,017 |
Total expenses for previous year | USD $ 5,906,336 |
Other expenses in current year | USD $ 1,212,077 |
Other expenses in previous year | USD $ 2,452,381 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 2,999,940 |
Employee salary and benefits paid in previous year | USD $ 3,453,955 |
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 $ 4,726,044 |
Total revenue in previous fiscal year | USD $ -1,398,426 |
Contributions and grants from current year | USD $ 1,965,300 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,814,943 |
2020-03-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -75,156 |
Program Service Revenue from prior year | USD $ 3,242,767 |
Program Service Revenue from current year | USD $ 2,148,734 |
Investment Income from prior year | USD $ 68,075 |
Investment Income from current year | USD $ 2,091,790 |
Other Revenue from prior year | USD $ -1,305,599 |
Other Revenue from current year | USD $ -5,638,950 |
Gross receipts from all sources | USD $ 340,627 |
Net assets / fund balances at end of fiscal year | USD $ 2,942,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,313,865 |
Total liabilities at end of fiscal year | USD $ 4,110,938 |
Total liabilities at beginning of fiscal year | USD $ 2,018,863 |
Total assets at end of fiscal year | USD $ 7,053,488 |
Total assets at beginning of fiscal year | USD $ 12,332,728 |
Revenues less expenses for current year | USD $ -7,304,762 |
Revenues less expenses for previous year | USD $ -6,066,341 |
Total expenses for current year | USD $ 5,906,336 |
Total expenses for previous year | USD $ 8,071,584 |
Other expenses in current year | USD $ 2,452,381 |
Other expenses in previous year | USD $ 3,470,855 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 3,453,955 |
Employee salary and benefits paid in previous year | USD $ 4,599,629 |
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 $ 1,100 |
Total revenue in current fiscal year | USD $ -1,398,426 |
Total revenue in previous fiscal year | USD $ 2,005,243 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -5,672,346 |
2019-03-31 |
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Total unrelated business income | USD $ 131,349 |
Net unrelated business income | USD $ -140,301 |
Program Service Revenue from prior year | USD $ 5,123,407 |
Program Service Revenue from current year | USD $ 3,242,767 |
Investment Income from prior year | USD $ 766,531 |
Investment Income from current year | USD $ 68,075 |
Other Revenue from prior year | USD $ 19,944,886 |
Other Revenue from current year | USD $ -1,305,599 |
Gross receipts from all sources | USD $ 8,891,538 |
Net assets / fund balances at end of fiscal year | USD $ 10,313,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,478,201 |
Total liabilities at end of fiscal year | USD $ 2,018,863 |
Total liabilities at beginning of fiscal year | USD $ 16,261,321 |
Total assets at end of fiscal year | USD $ 12,332,728 |
Total assets at beginning of fiscal year | USD $ 32,739,522 |
Revenues less expenses for current year | USD $ -6,066,341 |
Revenues less expenses for previous year | USD $ -1,792,633 |
Total expenses for current year | USD $ 8,071,584 |
Total expenses for previous year | USD $ 27,627,457 |
Other expenses in current year | USD $ 3,470,855 |
Other expenses in previous year | USD $ 22,576,408 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,599,629 |
Employee salary and benefits paid in previous year | USD $ 5,039,571 |
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 $ 1,100 |
Grants and similar amounts paid in previous year | USD $ 11,478 |
Total revenue in current fiscal year | USD $ 2,005,243 |
Total revenue in previous fiscal year | USD $ 25,834,824 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -1,305,599 |
2018-03-31 |
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Total unrelated business income | USD $ 19,927,657 |
Net unrelated business income | USD $ 15,804 |
Program Service Revenue from prior year | USD $ 6,229,839 |
Program Service Revenue from current year | USD $ 5,123,407 |
Investment Income from prior year | USD $ 1,915,103 |
Investment Income from current year | USD $ 766,531 |
Other Revenue from prior year | USD $ 21,879,472 |
Other Revenue from current year | USD $ 19,944,886 |
Gross receipts from all sources | USD $ 31,376,572 |
Net assets / fund balances at end of fiscal year | USD $ 16,478,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,794,458 |
Total liabilities at end of fiscal year | USD $ 16,261,321 |
Total liabilities at beginning of fiscal year | USD $ 14,915,270 |
Total assets at end of fiscal year | USD $ 32,739,522 |
Total assets at beginning of fiscal year | USD $ 32,709,728 |
Revenues less expenses for current year | USD $ -1,792,633 |
Revenues less expenses for previous year | USD $ -1,685,469 |
Total expenses for current year | USD $ 27,627,457 |
Total expenses for previous year | USD $ 31,709,883 |
Other expenses in current year | USD $ 22,576,408 |
Other expenses in previous year | USD $ 25,901,837 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,039,571 |
Employee salary and benefits paid in previous year | USD $ 5,374,881 |
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 $ 11,478 |
Grants and similar amounts paid in previous year | USD $ 433,165 |
Total revenue in current fiscal year | USD $ 25,834,824 |
Total revenue in previous fiscal year | USD $ 30,024,414 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 19,944,886 |
2017-03-31 |
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Total unrelated business income | USD $ 22,177,220 |
Net unrelated business income | USD $ -680,771 |
Program Service Revenue from prior year | USD $ 8,578,756 |
Program Service Revenue from current year | USD $ 6,229,839 |
Investment Income from prior year | USD $ 2,238 |
Investment Income from current year | USD $ 1,915,103 |
Other Revenue from prior year | USD $ 25,064,990 |
Other Revenue from current year | USD $ 21,879,472 |
Gross receipts from all sources | USD $ 32,627,020 |
Net assets / fund balances at end of fiscal year | USD $ 17,794,458 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,229,076 |
Total liabilities at end of fiscal year | USD $ 14,915,270 |
Total liabilities at beginning of fiscal year | USD $ 32,032,159 |
Total assets at end of fiscal year | USD $ 32,709,728 |
Total assets at beginning of fiscal year | USD $ 50,261,235 |
Revenues less expenses for current year | USD $ -1,685,469 |
Revenues less expenses for previous year | USD $ -804,116 |
Total expenses for current year | USD $ 31,709,883 |
Total expenses for previous year | USD $ 34,450,100 |
Other expenses in current year | USD $ 25,901,837 |
Other expenses in previous year | USD $ 27,775,250 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,374,881 |
Employee salary and benefits paid in previous year | USD $ 6,232,985 |
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 $ 433,165 |
Grants and similar amounts paid in previous year | USD $ 441,865 |
Total revenue in current fiscal year | USD $ 30,024,414 |
Total revenue in previous fiscal year | USD $ 33,645,984 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 21,879,472 |
2015-03-31 |
---|
Total unrelated business income | USD $ 26,948,476 |
Net unrelated business income | USD $ 3,964,776 |
Program Service Revenue from prior year | USD $ 9,051,611 |
Program Service Revenue from current year | USD $ 9,174,412 |
Investment Income from prior year | USD $ 49,042 |
Investment Income from current year | USD $ 5,811,862 |
Other Revenue from prior year | USD $ 25,023,200 |
Other Revenue from current year | USD $ 25,270,137 |
Gross receipts from all sources | USD $ 48,219,767 |
Net assets / fund balances at end of fiscal year | USD $ 19,454,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,582,069 |
Total liabilities at end of fiscal year | USD $ 30,520,546 |
Total liabilities at beginning of fiscal year | USD $ 29,118,961 |
Total assets at end of fiscal year | USD $ 49,975,430 |
Total assets at beginning of fiscal year | USD $ 42,701,030 |
Revenues less expenses for current year | USD $ 6,162,710 |
Revenues less expenses for previous year | USD $ 538,471 |
Total expenses for current year | USD $ 34,093,701 |
Total expenses for previous year | USD $ 33,585,382 |
Other expenses in current year | USD $ 27,656,717 |
Other expenses in previous year | USD $ 27,908,974 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,949,179 |
Employee salary and benefits paid in previous year | USD $ 5,131,335 |
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 $ 487,805 |
Grants and similar amounts paid in previous year | USD $ 545,073 |
Total revenue in current fiscal year | USD $ 40,256,411 |
Total revenue in previous fiscal year | USD $ 34,123,853 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,270,137 |
The following addresses have been detected as associated with Tax Indentification Number 340711559