THE COVE 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 $ 9,420,320 |
Program Service Revenue from current year | USD $ 10,438,426 |
Investment Income from prior year | USD $ 8,189 |
Investment Income from current year | USD $ 8,494 |
Other Revenue from prior year | USD $ 81,565 |
Other Revenue from current year | USD $ -53,245 |
Gross receipts from all sources | USD $ 12,972,792 |
Net assets / fund balances at end of fiscal year | USD $ 11,923,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,124,836 |
Total liabilities at end of fiscal year | USD $ 2,979,026 |
Total liabilities at beginning of fiscal year | USD $ 2,671,899 |
Total assets at end of fiscal year | USD $ 14,902,388 |
Total assets at beginning of fiscal year | USD $ 12,796,735 |
Revenues less expenses for current year | USD $ 1,676,497 |
Revenues less expenses for previous year | USD $ 16,414 |
Total expenses for current year | USD $ 11,021,425 |
Total expenses for previous year | USD $ 10,345,924 |
Other expenses in current year | USD $ 2,277,843 |
Other expenses in previous year | USD $ 1,932,891 |
Total fundraising expenses in current year | USD $ 423,801 |
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 $ 8,667,456 |
Employee salary and benefits paid in previous year | USD $ 8,327,533 |
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 $ 76,126 |
Grants and similar amounts paid in previous year | USD $ 85,500 |
Total revenue in current fiscal year | USD $ 12,697,922 |
Total revenue in previous fiscal year | USD $ 10,362,338 |
Contributions and grants from current year | USD $ 2,304,247 |
Contributions and grants from previous year | USD $ 852,264 |
Gross income from fundraising events | USD $ 186,599 |
Gross income from gaming | USD $ 22,737 |
Total of other revenue | USD $ 272 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,060,516 |
Program Service Revenue from current year | USD $ 9,420,320 |
Investment Income from prior year | USD $ 5,184 |
Investment Income from current year | USD $ 8,189 |
Other Revenue from prior year | USD $ 43,553 |
Other Revenue from current year | USD $ 81,565 |
Gross receipts from all sources | USD $ 10,444,697 |
Net assets / fund balances at end of fiscal year | USD $ 10,124,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,108,422 |
Total liabilities at end of fiscal year | USD $ 2,671,899 |
Total liabilities at beginning of fiscal year | USD $ 2,797,728 |
Total assets at end of fiscal year | USD $ 12,796,735 |
Total assets at beginning of fiscal year | USD $ 12,906,150 |
Revenues less expenses for current year | USD $ 16,414 |
Revenues less expenses for previous year | USD $ 941,525 |
Total expenses for current year | USD $ 10,345,924 |
Total expenses for previous year | USD $ 10,517,299 |
Other expenses in current year | USD $ 1,932,891 |
Other expenses in previous year | USD $ 1,874,873 |
Total fundraising expenses in current year | USD $ 310,378 |
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 $ 8,327,533 |
Employee salary and benefits paid in previous year | USD $ 8,568,381 |
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 $ 85,500 |
Grants and similar amounts paid in previous year | USD $ 74,045 |
Total revenue in current fiscal year | USD $ 10,362,338 |
Total revenue in previous fiscal year | USD $ 11,458,824 |
Contributions and grants from current year | USD $ 852,264 |
Contributions and grants from previous year | USD $ 2,349,571 |
Gross income from fundraising events | USD $ 125,546 |
Total of other revenue | USD $ 38,378 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,447,433 |
Program Service Revenue from current year | USD $ 9,060,516 |
Investment Income from prior year | USD $ 68,910 |
Investment Income from current year | USD $ 5,184 |
Other Revenue from prior year | USD $ 5,785 |
Other Revenue from current year | USD $ 43,553 |
Gross receipts from all sources | USD $ 11,528,611 |
Net assets / fund balances at end of fiscal year | USD $ 10,108,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,166,897 |
Total liabilities at end of fiscal year | USD $ 2,797,728 |
Total liabilities at beginning of fiscal year | USD $ 4,264,983 |
Total assets at end of fiscal year | USD $ 12,906,150 |
Total assets at beginning of fiscal year | USD $ 13,431,880 |
Revenues less expenses for current year | USD $ 941,525 |
Revenues less expenses for previous year | USD $ -580,216 |
Total expenses for current year | USD $ 10,517,299 |
Total expenses for previous year | USD $ 9,896,398 |
Other expenses in current year | USD $ 1,874,873 |
Other expenses in previous year | USD $ 1,948,164 |
Total fundraising expenses in current year | USD $ 253,196 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 7,500 |
Employee salary and benefits paid in current year | USD $ 8,568,381 |
Employee salary and benefits paid in previous year | USD $ 7,909,484 |
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 $ 74,045 |
Grants and similar amounts paid in previous year | USD $ 31,250 |
Total revenue in current fiscal year | USD $ 11,458,824 |
Total revenue in previous fiscal year | USD $ 9,316,182 |
Contributions and grants from current year | USD $ 2,349,571 |
Contributions and grants from previous year | USD $ 794,054 |
Gross income from fundraising events | USD $ 100,648 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,905 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,922,710 |
Program Service Revenue from current year | USD $ 8,447,433 |
Investment Income from prior year | USD $ 62,697 |
Investment Income from current year | USD $ 68,910 |
Other Revenue from prior year | USD $ 28,408 |
Other Revenue from current year | USD $ 5,785 |
Gross receipts from all sources | USD $ 9,491,095 |
Net assets / fund balances at end of fiscal year | USD $ 9,166,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,747,113 |
Total liabilities at end of fiscal year | USD $ 4,264,983 |
Total liabilities at beginning of fiscal year | USD $ 2,940,360 |
Total assets at end of fiscal year | USD $ 13,431,880 |
Total assets at beginning of fiscal year | USD $ 12,687,473 |
Revenues less expenses for current year | USD $ -580,216 |
Revenues less expenses for previous year | USD $ 553,475 |
Total expenses for current year | USD $ 9,896,398 |
Total expenses for previous year | USD $ 10,481,226 |
Other expenses in current year | USD $ 1,948,164 |
Other expenses in previous year | USD $ 2,074,752 |
Total fundraising expenses in current year | USD $ 236,556 |
Professional fundraising fees from current year | USD $ 7,500 |
Professional fundraising fees from previous year | USD $ 117,000 |
Employee salary and benefits paid in current year | USD $ 7,909,484 |
Employee salary and benefits paid in previous year | USD $ 8,227,643 |
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 $ 31,250 |
Grants and similar amounts paid in previous year | USD $ 61,831 |
Total revenue in current fiscal year | USD $ 9,316,182 |
Total revenue in previous fiscal year | USD $ 11,034,701 |
Contributions and grants from current year | USD $ 794,054 |
Contributions and grants from previous year | USD $ 2,020,886 |
Gross income from fundraising events | USD $ 149,097 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 22,040 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 9,561 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 6,869 |
Program Service Revenue from prior year | USD $ 8,730,632 |
Program Service Revenue from current year | USD $ 8,922,710 |
Investment Income from prior year | USD $ 11,106 |
Investment Income from current year | USD $ 62,697 |
Other Revenue from prior year | USD $ 45,232 |
Other Revenue from current year | USD $ 28,408 |
Gross receipts from all sources | USD $ 11,202,441 |
Net assets / fund balances at end of fiscal year | USD $ 9,747,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,193,638 |
Total liabilities at end of fiscal year | USD $ 2,940,360 |
Total liabilities at beginning of fiscal year | USD $ 1,910,416 |
Total assets at end of fiscal year | USD $ 12,687,473 |
Total assets at beginning of fiscal year | USD $ 11,104,054 |
Revenues less expenses for current year | USD $ 553,475 |
Revenues less expenses for previous year | USD $ 450,376 |
Total expenses for current year | USD $ 10,481,226 |
Total expenses for previous year | USD $ 9,262,456 |
Other expenses in current year | USD $ 2,074,752 |
Other expenses in previous year | USD $ 1,615,114 |
Total fundraising expenses in current year | USD $ 482,250 |
Professional fundraising fees from current year | USD $ 117,000 |
Professional fundraising fees from previous year | USD $ 65,217 |
Employee salary and benefits paid in current year | USD $ 8,227,643 |
Employee salary and benefits paid in previous year | USD $ 7,569,625 |
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 $ 61,831 |
Grants and similar amounts paid in previous year | USD $ 12,500 |
Total revenue in current fiscal year | USD $ 11,034,701 |
Total revenue in previous fiscal year | USD $ 9,712,832 |
Contributions and grants from current year | USD $ 2,020,886 |
Contributions and grants from previous year | USD $ 925,862 |
Gross income from fundraising events | USD $ 165,836 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 23,260 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,052 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,351,403 |
Program Service Revenue from current year | USD $ 8,730,632 |
Investment Income from prior year | USD $ 919 |
Investment Income from current year | USD $ 11,106 |
Other Revenue from prior year | USD $ -1,395 |
Other Revenue from current year | USD $ 45,232 |
Gross receipts from all sources | USD $ 9,879,084 |
Net assets / fund balances at end of fiscal year | USD $ 9,193,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,743,262 |
Total liabilities at end of fiscal year | USD $ 1,910,416 |
Total liabilities at beginning of fiscal year | USD $ 1,728,028 |
Total assets at end of fiscal year | USD $ 11,104,054 |
Total assets at beginning of fiscal year | USD $ 10,471,290 |
Revenues less expenses for current year | USD $ 450,376 |
Revenues less expenses for previous year | USD $ 190,968 |
Total expenses for current year | USD $ 9,262,456 |
Total expenses for previous year | USD $ 8,937,355 |
Other expenses in current year | USD $ 1,615,114 |
Other expenses in previous year | USD $ 1,486,998 |
Total fundraising expenses in current year | USD $ 387,778 |
Professional fundraising fees from current year | USD $ 65,217 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,569,625 |
Employee salary and benefits paid in previous year | USD $ 7,397,857 |
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 $ 12,500 |
Grants and similar amounts paid in previous year | USD $ 52,500 |
Total revenue in current fiscal year | USD $ 9,712,832 |
Total revenue in previous fiscal year | USD $ 9,128,323 |
Contributions and grants from current year | USD $ 925,862 |
Contributions and grants from previous year | USD $ 777,396 |
Gross income from fundraising events | USD $ 179,988 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 25,260 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,236 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,802,943 |
Program Service Revenue from current year | USD $ 8,351,403 |
Investment Income from prior year | USD $ 394 |
Investment Income from current year | USD $ 919 |
Other Revenue from prior year | USD $ 1,445 |
Other Revenue from current year | USD $ -1,395 |
Gross receipts from all sources | USD $ 9,293,272 |
Net assets / fund balances at end of fiscal year | USD $ 8,743,262 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,552,294 |
Total liabilities at end of fiscal year | USD $ 1,728,028 |
Total liabilities at beginning of fiscal year | USD $ 1,664,146 |
Total assets at end of fiscal year | USD $ 10,471,290 |
Total assets at beginning of fiscal year | USD $ 10,216,440 |
Revenues less expenses for current year | USD $ 190,968 |
Revenues less expenses for previous year | USD $ 162,570 |
Total expenses for current year | USD $ 8,937,355 |
Total expenses for previous year | USD $ 8,472,369 |
Other expenses in current year | USD $ 1,486,998 |
Other expenses in previous year | USD $ 1,490,670 |
Total fundraising expenses in current year | USD $ 368,832 |
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 $ 7,397,857 |
Employee salary and benefits paid in previous year | USD $ 6,919,199 |
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 $ 52,500 |
Grants and similar amounts paid in previous year | USD $ 62,500 |
Total revenue in current fiscal year | USD $ 9,128,323 |
Total revenue in previous fiscal year | USD $ 8,634,939 |
Contributions and grants from current year | USD $ 777,396 |
Contributions and grants from previous year | USD $ 830,157 |
Gross income from fundraising events | USD $ 134,682 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 23,920 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,952 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,771,172 |
Program Service Revenue from current year | USD $ 7,354,961 |
Investment Income from prior year | USD $ 1,104 |
Investment Income from current year | USD $ 5,300 |
Other Revenue from prior year | USD $ 66,232 |
Other Revenue from current year | USD $ -7,474 |
Gross receipts from all sources | USD $ 8,325,185 |
Net assets / fund balances at end of fiscal year | USD $ 8,389,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,355,689 |
Total liabilities at end of fiscal year | USD $ 1,783,557 |
Total liabilities at beginning of fiscal year | USD $ 1,754,186 |
Total assets at end of fiscal year | USD $ 10,173,281 |
Total assets at beginning of fiscal year | USD $ 10,109,875 |
Revenues less expenses for current year | USD $ 34,035 |
Revenues less expenses for previous year | USD $ 39,993 |
Total expenses for current year | USD $ 8,022,517 |
Total expenses for previous year | USD $ 7,511,445 |
Other expenses in current year | USD $ 1,519,306 |
Other expenses in previous year | USD $ 1,443,179 |
Total fundraising expenses in current year | USD $ 313,586 |
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 $ 6,452,711 |
Employee salary and benefits paid in previous year | USD $ 5,974,925 |
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 $ 50,500 |
Grants and similar amounts paid in previous year | USD $ 93,341 |
Total revenue in current fiscal year | USD $ 8,056,552 |
Total revenue in previous fiscal year | USD $ 7,551,438 |
Contributions and grants from current year | USD $ 703,765 |
Contributions and grants from previous year | USD $ 712,930 |
Gross income from fundraising events | USD $ 240,248 |
Gross income from gaming | USD $ 16,110 |
Total of other revenue | USD $ 4,801 |
The following addresses have been detected as associated with Tax Indentification Number 390930993