CONSTELLATION SCHOOLS MADISON 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 $ 2,000 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 58 |
Investment Income from current year | USD $ 45,416 |
Other Revenue from prior year | USD $ 5,438 |
Other Revenue from current year | USD $ 1,329 |
Gross receipts from all sources | USD $ 3,593,585 |
Net assets / fund balances at end of fiscal year | USD $ -234,356 |
Net assets / fund balances at beginning of fiscal year | USD $ -943,942 |
Total liabilities at end of fiscal year | USD $ 6,254,787 |
Total liabilities at beginning of fiscal year | USD $ 6,360,464 |
Total assets at end of fiscal year | USD $ 6,020,431 |
Total assets at beginning of fiscal year | USD $ 5,416,522 |
Revenues less expenses for current year | USD $ 709,586 |
Revenues less expenses for previous year | USD $ 858,232 |
Total expenses for current year | USD $ 2,883,999 |
Total expenses for previous year | USD $ 2,418,905 |
Other expenses in current year | USD $ 1,777,330 |
Other expenses in previous year | USD $ 1,279,714 |
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 $ 1,106,669 |
Employee salary and benefits paid in previous year | USD $ 1,139,191 |
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 $ 3,593,585 |
Total revenue in previous fiscal year | USD $ 3,277,137 |
Contributions and grants from current year | USD $ 3,546,840 |
Contributions and grants from previous year | USD $ 3,269,641 |
Total of other revenue | USD $ 1,329 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,452 |
Program Service Revenue from current year | USD $ 2,000 |
Investment Income from prior year | USD $ 110 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 78,596 |
Other Revenue from current year | USD $ 5,438 |
Gross receipts from all sources | USD $ 3,277,137 |
Net assets / fund balances at end of fiscal year | USD $ -943,942 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,802,174 |
Total liabilities at end of fiscal year | USD $ 6,360,464 |
Total liabilities at beginning of fiscal year | USD $ 6,804,905 |
Total assets at end of fiscal year | USD $ 5,416,522 |
Total assets at beginning of fiscal year | USD $ 5,002,731 |
Revenues less expenses for current year | USD $ 858,232 |
Revenues less expenses for previous year | USD $ 594,873 |
Total expenses for current year | USD $ 2,418,905 |
Total expenses for previous year | USD $ 3,087,337 |
Other expenses in current year | USD $ 1,279,714 |
Other expenses in previous year | USD $ 1,170,568 |
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 $ 1,139,191 |
Employee salary and benefits paid in previous year | USD $ 1,916,769 |
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 $ 3,277,137 |
Total revenue in previous fiscal year | USD $ 3,682,210 |
Contributions and grants from current year | USD $ 3,269,641 |
Contributions and grants from previous year | USD $ 3,466,052 |
Gross income from fundraising events | USD $ 1,085 |
Total of other revenue | USD $ 4,353 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 179,790 |
Program Service Revenue from current year | USD $ 137,452 |
Investment Income from prior year | USD $ 1,939 |
Investment Income from current year | USD $ 110 |
Other Revenue from prior year | USD $ 51,347 |
Other Revenue from current year | USD $ 78,596 |
Gross receipts from all sources | USD $ 3,682,210 |
Net assets / fund balances at end of fiscal year | USD $ -1,802,174 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,397,047 |
Total liabilities at end of fiscal year | USD $ 6,804,905 |
Total liabilities at beginning of fiscal year | USD $ 7,250,297 |
Total assets at end of fiscal year | USD $ 5,002,731 |
Total assets at beginning of fiscal year | USD $ 4,853,250 |
Revenues less expenses for current year | USD $ 594,873 |
Revenues less expenses for previous year | USD $ -73,897 |
Total expenses for current year | USD $ 3,087,337 |
Total expenses for previous year | USD $ 3,087,585 |
Other expenses in current year | USD $ 1,170,568 |
Other expenses in previous year | USD $ 1,241,751 |
Total fundraising expenses in current year | USD $ 1,151 |
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 $ 1,916,769 |
Employee salary and benefits paid in previous year | USD $ 1,845,834 |
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 $ 3,682,210 |
Total revenue in previous fiscal year | USD $ 3,013,688 |
Contributions and grants from current year | USD $ 3,466,052 |
Contributions and grants from previous year | USD $ 2,780,612 |
Total of other revenue | USD $ 78,596 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 182,382 |
Program Service Revenue from current year | USD $ 179,790 |
Investment Income from prior year | USD $ 4,787 |
Investment Income from current year | USD $ 1,939 |
Other Revenue from prior year | USD $ 8,083 |
Other Revenue from current year | USD $ 51,347 |
Gross receipts from all sources | USD $ 3,013,688 |
Net assets / fund balances at end of fiscal year | USD $ -2,397,047 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,185,466 |
Total liabilities at end of fiscal year | USD $ 7,250,297 |
Total liabilities at beginning of fiscal year | USD $ 7,053,000 |
Total assets at end of fiscal year | USD $ 4,853,250 |
Total assets at beginning of fiscal year | USD $ 4,867,534 |
Revenues less expenses for current year | USD $ -73,897 |
Revenues less expenses for previous year | USD $ -209,133 |
Total expenses for current year | USD $ 3,087,585 |
Total expenses for previous year | USD $ 3,206,454 |
Other expenses in current year | USD $ 1,241,751 |
Other expenses in previous year | USD $ 1,283,049 |
Total fundraising expenses in current year | USD $ 2,420 |
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 $ 1,845,834 |
Employee salary and benefits paid in previous year | USD $ 1,923,405 |
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 $ 3,013,688 |
Total revenue in previous fiscal year | USD $ 2,997,321 |
Contributions and grants from current year | USD $ 2,780,612 |
Contributions and grants from previous year | USD $ 2,802,069 |
Total of other revenue | USD $ 51,347 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,286 |
Program Service Revenue from current year | USD $ 182,382 |
Investment Income from prior year | USD $ 2,132 |
Investment Income from current year | USD $ 4,787 |
Other Revenue from prior year | USD $ 35,140 |
Other Revenue from current year | USD $ 8,083 |
Gross receipts from all sources | USD $ 2,997,321 |
Net assets / fund balances at end of fiscal year | USD $ -2,185,466 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,242,444 |
Total liabilities at end of fiscal year | USD $ 7,053,000 |
Total liabilities at beginning of fiscal year | USD $ 7,447,937 |
Total assets at end of fiscal year | USD $ 4,867,534 |
Total assets at beginning of fiscal year | USD $ 5,205,493 |
Revenues less expenses for current year | USD $ -209,133 |
Revenues less expenses for previous year | USD $ -74,050 |
Total expenses for current year | USD $ 3,206,454 |
Total expenses for previous year | USD $ 3,317,087 |
Other expenses in current year | USD $ 1,283,049 |
Other expenses in previous year | USD $ 1,388,387 |
Total fundraising expenses in current year | USD $ 2,076 |
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 $ 1,923,405 |
Employee salary and benefits paid in previous year | USD $ 1,928,700 |
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 $ 2,997,321 |
Total revenue in previous fiscal year | USD $ 3,243,037 |
Contributions and grants from current year | USD $ 2,802,069 |
Contributions and grants from previous year | USD $ 3,109,479 |
Total of other revenue | USD $ 8,083 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 111,474 |
Program Service Revenue from current year | USD $ 96,286 |
Investment Income from prior year | USD $ 328 |
Investment Income from current year | USD $ 2,132 |
Other Revenue from prior year | USD $ 28,158 |
Other Revenue from current year | USD $ 35,140 |
Gross receipts from all sources | USD $ 3,243,037 |
Net assets / fund balances at end of fiscal year | USD $ -2,242,444 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,606,371 |
Total liabilities at end of fiscal year | USD $ 7,447,937 |
Total liabilities at beginning of fiscal year | USD $ 7,745,991 |
Total assets at end of fiscal year | USD $ 5,205,493 |
Total assets at beginning of fiscal year | USD $ 5,139,620 |
Revenues less expenses for current year | USD $ -74,050 |
Revenues less expenses for previous year | USD $ 47,029 |
Total expenses for current year | USD $ 3,317,087 |
Total expenses for previous year | USD $ 3,449,376 |
Other expenses in current year | USD $ 1,388,387 |
Other expenses in previous year | USD $ 1,460,309 |
Total fundraising expenses in current year | USD $ 1,336 |
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 $ 1,928,700 |
Employee salary and benefits paid in previous year | USD $ 1,989,067 |
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 $ 3,243,037 |
Total revenue in previous fiscal year | USD $ 3,496,405 |
Contributions and grants from current year | USD $ 3,109,479 |
Contributions and grants from previous year | USD $ 3,356,445 |
Total of other revenue | USD $ 35,140 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,604 |
Program Service Revenue from current year | USD $ 111,474 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 328 |
Other Revenue from prior year | USD $ 10,746 |
Other Revenue from current year | USD $ 28,158 |
Gross receipts from all sources | USD $ 3,496,405 |
Net assets / fund balances at end of fiscal year | USD $ -2,606,371 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,081,770 |
Total liabilities at end of fiscal year | USD $ 7,745,991 |
Total liabilities at beginning of fiscal year | USD $ 6,460,472 |
Total assets at end of fiscal year | USD $ 5,139,620 |
Total assets at beginning of fiscal year | USD $ 4,378,702 |
Revenues less expenses for current year | USD $ 47,029 |
Revenues less expenses for previous year | USD $ 87,555 |
Total expenses for current year | USD $ 3,449,376 |
Total expenses for previous year | USD $ 3,128,737 |
Other expenses in current year | USD $ 1,460,309 |
Other expenses in previous year | USD $ 1,461,334 |
Total fundraising expenses in current year | USD $ 4,738 |
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 $ 1,989,067 |
Employee salary and benefits paid in previous year | USD $ 1,667,403 |
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 $ 3,496,405 |
Total revenue in previous fiscal year | USD $ 3,216,292 |
Contributions and grants from current year | USD $ 3,356,445 |
Contributions and grants from previous year | USD $ 3,195,852 |
Total of other revenue | USD $ 28,158 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,630 |
Program Service Revenue from current year | USD $ 9,604 |
Investment Income from prior year | USD $ -587 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 17,714 |
Other Revenue from current year | USD $ 10,746 |
Gross receipts from all sources | USD $ 3,216,292 |
Net assets / fund balances at end of fiscal year | USD $ -2,081,770 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,201,065 |
Total liabilities at end of fiscal year | USD $ 6,460,472 |
Total liabilities at beginning of fiscal year | USD $ 6,416,686 |
Total assets at end of fiscal year | USD $ 4,378,702 |
Total assets at beginning of fiscal year | USD $ 4,215,621 |
Revenues less expenses for current year | USD $ 87,555 |
Revenues less expenses for previous year | USD $ 190,653 |
Total expenses for current year | USD $ 3,128,737 |
Total expenses for previous year | USD $ 3,076,692 |
Other expenses in current year | USD $ 1,461,334 |
Other expenses in previous year | USD $ 1,520,575 |
Total fundraising expenses in current year | USD $ 3,564 |
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 $ 1,667,403 |
Employee salary and benefits paid in previous year | USD $ 1,556,117 |
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 $ 3,216,292 |
Total revenue in previous fiscal year | USD $ 3,267,345 |
Contributions and grants from current year | USD $ 3,195,852 |
Contributions and grants from previous year | USD $ 3,201,588 |
Total of other revenue | USD $ 10,746 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,447 |
Program Service Revenue from current year | USD $ 48,630 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -587 |
Other Revenue from prior year | USD $ 49,262 |
Other Revenue from current year | USD $ 17,714 |
Gross receipts from all sources | USD $ 3,268,138 |
Net assets / fund balances at end of fiscal year | USD $ -2,201,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 521,114 |
Total liabilities at end of fiscal year | USD $ 6,416,686 |
Total liabilities at beginning of fiscal year | USD $ 3,272,474 |
Total assets at end of fiscal year | USD $ 4,215,621 |
Total assets at beginning of fiscal year | USD $ 3,793,588 |
Revenues less expenses for current year | USD $ 190,653 |
Revenues less expenses for previous year | USD $ 60,032 |
Total expenses for current year | USD $ 3,076,692 |
Total expenses for previous year | USD $ 2,934,973 |
Other expenses in current year | USD $ 1,520,575 |
Other expenses in previous year | USD $ 1,450,575 |
Total fundraising expenses in current year | USD $ 8,265 |
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 $ 1,556,117 |
Employee salary and benefits paid in previous year | USD $ 1,484,398 |
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 $ 3,267,345 |
Total revenue in previous fiscal year | USD $ 2,995,005 |
Contributions and grants from current year | USD $ 3,201,588 |
Contributions and grants from previous year | USD $ 2,898,296 |
Total of other revenue | USD $ 17,714 |
The following addresses have been detected as associated with Tax Indentification Number 412118100