MOOSEHEART CHILD CITY AND SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 336,590 |
Program Service Revenue from current year | USD $ 318,766 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 133,760 |
Other Revenue from current year | USD $ 125,675 |
Gross receipts from all sources | USD $ 14,991,978 |
Net assets / fund balances at end of fiscal year | USD $ 13,341,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,580,275 |
Total liabilities at end of fiscal year | USD $ 1,246,135 |
Total liabilities at beginning of fiscal year | USD $ 1,250,966 |
Total assets at end of fiscal year | USD $ 14,588,062 |
Total assets at beginning of fiscal year | USD $ 17,831,241 |
Revenues less expenses for current year | USD $ -3,238,348 |
Revenues less expenses for previous year | USD $ 3,149,751 |
Total expenses for current year | USD $ 18,230,326 |
Total expenses for previous year | USD $ 15,425,786 |
Other expenses in current year | USD $ 10,500,069 |
Other expenses in previous year | USD $ 7,555,852 |
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 $ 7,730,257 |
Employee salary and benefits paid in previous year | USD $ 7,869,934 |
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 $ 14,991,978 |
Total revenue in previous fiscal year | USD $ 18,575,537 |
Contributions and grants from current year | USD $ 14,547,537 |
Contributions and grants from previous year | USD $ 18,105,187 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 312,265 |
Program Service Revenue from current year | USD $ 336,590 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 262,189 |
Other Revenue from current year | USD $ 133,760 |
Gross receipts from all sources | USD $ 18,743,734 |
Net assets / fund balances at end of fiscal year | USD $ 16,580,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,430,524 |
Total liabilities at end of fiscal year | USD $ 1,250,966 |
Total liabilities at beginning of fiscal year | USD $ 1,000,873 |
Total assets at end of fiscal year | USD $ 17,831,241 |
Total assets at beginning of fiscal year | USD $ 14,431,397 |
Revenues less expenses for current year | USD $ 3,149,751 |
Revenues less expenses for previous year | USD $ 918,085 |
Total expenses for current year | USD $ 15,425,786 |
Total expenses for previous year | USD $ 15,661,783 |
Other expenses in current year | USD $ 7,555,852 |
Other expenses in previous year | USD $ 7,075,779 |
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 $ 7,869,934 |
Employee salary and benefits paid in previous year | USD $ 8,586,004 |
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 $ 18,575,537 |
Total revenue in previous fiscal year | USD $ 16,579,868 |
Contributions and grants from current year | USD $ 18,105,187 |
Contributions and grants from previous year | USD $ 16,005,414 |
Gross income from fundraising events | USD $ 191,341 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 445,758 |
Program Service Revenue from current year | USD $ 312,265 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 104,117 |
Other Revenue from current year | USD $ 262,189 |
Gross receipts from all sources | USD $ 16,742,367 |
Net assets / fund balances at end of fiscal year | USD $ 13,430,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,512,439 |
Total liabilities at end of fiscal year | USD $ 1,000,873 |
Total liabilities at beginning of fiscal year | USD $ 2,568,239 |
Total assets at end of fiscal year | USD $ 14,431,397 |
Total assets at beginning of fiscal year | USD $ 15,080,678 |
Revenues less expenses for current year | USD $ 918,085 |
Revenues less expenses for previous year | USD $ 1,713,437 |
Total expenses for current year | USD $ 15,661,783 |
Total expenses for previous year | USD $ 16,989,205 |
Other expenses in current year | USD $ 7,075,779 |
Other expenses in previous year | USD $ 8,056,684 |
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 $ 8,586,004 |
Employee salary and benefits paid in previous year | USD $ 8,932,521 |
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 $ 16,579,868 |
Total revenue in previous fiscal year | USD $ 18,702,642 |
Contributions and grants from current year | USD $ 16,005,414 |
Contributions and grants from previous year | USD $ 18,152,767 |
Gross income from fundraising events | USD $ 320,455 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 363993735