CAPE ROMAIN ENVIRONMENTAL EDUCATION CHARTER 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 $ 56,799 |
Program Service Revenue from current year | USD $ 87,548 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 148 |
Other Revenue from prior year | USD $ 113,152 |
Other Revenue from current year | USD $ 67,257 |
Gross receipts from all sources | USD $ 2,565,029 |
Net assets / fund balances at end of fiscal year | USD $ 1,372,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,106,393 |
Total liabilities at end of fiscal year | USD $ 110,524 |
Total liabilities at beginning of fiscal year | USD $ 270,047 |
Total assets at end of fiscal year | USD $ 1,483,170 |
Total assets at beginning of fiscal year | USD $ 1,376,440 |
Revenues less expenses for current year | USD $ 215,728 |
Revenues less expenses for previous year | USD $ -28,061 |
Total expenses for current year | USD $ 2,269,318 |
Total expenses for previous year | USD $ 2,211,049 |
Other expenses in current year | USD $ 604,596 |
Other expenses in previous year | USD $ 620,523 |
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 $ 1,664,722 |
Employee salary and benefits paid in previous year | USD $ 1,590,526 |
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 $ 2,485,046 |
Total revenue in previous fiscal year | USD $ 2,182,988 |
Contributions and grants from current year | USD $ 2,330,093 |
Contributions and grants from previous year | USD $ 2,012,964 |
Gross income from fundraising events | USD $ 143,360 |
Total of other revenue | USD $ 3,880 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,693 |
Program Service Revenue from current year | USD $ 56,799 |
Investment Income from prior year | USD $ 278 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 268,822 |
Other Revenue from current year | USD $ 113,152 |
Gross receipts from all sources | USD $ 2,282,587 |
Net assets / fund balances at end of fiscal year | USD $ 1,106,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,134,451 |
Total liabilities at end of fiscal year | USD $ 270,047 |
Total liabilities at beginning of fiscal year | USD $ 135,235 |
Total assets at end of fiscal year | USD $ 1,376,440 |
Total assets at beginning of fiscal year | USD $ 1,269,686 |
Revenues less expenses for current year | USD $ -28,061 |
Revenues less expenses for previous year | USD $ 423,492 |
Total expenses for current year | USD $ 2,211,049 |
Total expenses for previous year | USD $ 2,061,962 |
Other expenses in current year | USD $ 620,523 |
Other expenses in previous year | USD $ 583,814 |
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 $ 1,590,526 |
Employee salary and benefits paid in previous year | USD $ 1,478,148 |
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 $ 2,182,988 |
Total revenue in previous fiscal year | USD $ 2,485,454 |
Contributions and grants from current year | USD $ 2,012,964 |
Contributions and grants from previous year | USD $ 2,200,661 |
Gross income from fundraising events | USD $ 192,295 |
Total of other revenue | USD $ 20,456 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,019 |
Program Service Revenue from current year | USD $ 15,693 |
Investment Income from prior year | USD $ 832 |
Investment Income from current year | USD $ 278 |
Other Revenue from prior year | USD $ 28,351 |
Other Revenue from current year | USD $ 268,822 |
Gross receipts from all sources | USD $ 2,502,649 |
Net assets / fund balances at end of fiscal year | USD $ 1,134,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 710,959 |
Total liabilities at end of fiscal year | USD $ 135,234 |
Total liabilities at beginning of fiscal year | USD $ 581,741 |
Total assets at end of fiscal year | USD $ 1,269,685 |
Total assets at beginning of fiscal year | USD $ 1,292,700 |
Revenues less expenses for current year | USD $ 423,492 |
Revenues less expenses for previous year | USD $ -11,816 |
Total expenses for current year | USD $ 2,061,962 |
Total expenses for previous year | USD $ 2,062,916 |
Other expenses in current year | USD $ 583,814 |
Other expenses in previous year | USD $ 555,315 |
Total fundraising expenses in current year | USD $ 6,743 |
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 $ 1,478,148 |
Employee salary and benefits paid in previous year | USD $ 1,507,601 |
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 $ 2,485,454 |
Total revenue in previous fiscal year | USD $ 2,051,100 |
Contributions and grants from current year | USD $ 2,200,661 |
Contributions and grants from previous year | USD $ 1,988,898 |
Gross income from fundraising events | USD $ 24,800 |
Total of other revenue | USD $ 261,217 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 75,570 |
Program Service Revenue from current year | USD $ 33,019 |
Investment Income from prior year | USD $ 1,308 |
Investment Income from current year | USD $ 832 |
Other Revenue from prior year | USD $ 60 |
Other Revenue from current year | USD $ 28,351 |
Gross receipts from all sources | USD $ 2,057,033 |
Net assets / fund balances at end of fiscal year | USD $ 710,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 722,775 |
Total liabilities at end of fiscal year | USD $ 581,741 |
Total liabilities at beginning of fiscal year | USD $ 267,737 |
Total assets at end of fiscal year | USD $ 1,292,700 |
Total assets at beginning of fiscal year | USD $ 990,512 |
Revenues less expenses for current year | USD $ -11,816 |
Revenues less expenses for previous year | USD $ 380,379 |
Total expenses for current year | USD $ 2,062,916 |
Total expenses for previous year | USD $ 1,690,677 |
Other expenses in current year | USD $ 555,315 |
Other expenses in previous year | USD $ 620,042 |
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 $ 1,507,601 |
Employee salary and benefits paid in previous year | USD $ 1,070,635 |
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 $ 2,051,100 |
Total revenue in previous fiscal year | USD $ 2,071,056 |
Contributions and grants from current year | USD $ 1,988,898 |
Contributions and grants from previous year | USD $ 1,994,118 |
Gross income from fundraising events | USD $ 33,715 |
Total of other revenue | USD $ 569 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,891 |
Program Service Revenue from current year | USD $ 75,630 |
Investment Income from prior year | USD $ 328 |
Investment Income from current year | USD $ 1,308 |
Other Revenue from prior year | USD $ 77,404 |
Other Revenue from current year | USD $ 75,500 |
Gross receipts from all sources | USD $ 2,072,981 |
Net assets / fund balances at end of fiscal year | USD $ 722,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 595,197 |
Total liabilities at end of fiscal year | USD $ 267,737 |
Total liabilities at beginning of fiscal year | USD $ 202,213 |
Total assets at end of fiscal year | USD $ 990,512 |
Total assets at beginning of fiscal year | USD $ 797,410 |
Revenues less expenses for current year | USD $ 127,578 |
Revenues less expenses for previous year | USD $ 65,488 |
Total expenses for current year | USD $ 1,879,321 |
Total expenses for previous year | USD $ 1,816,733 |
Other expenses in current year | USD $ 520,535 |
Other expenses in previous year | USD $ 545,919 |
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 $ 1,358,786 |
Employee salary and benefits paid in previous year | USD $ 1,270,814 |
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 $ 2,006,899 |
Total revenue in previous fiscal year | USD $ 1,882,221 |
Contributions and grants from current year | USD $ 1,854,461 |
Contributions and grants from previous year | USD $ 1,707,598 |
Gross income from fundraising events | USD $ 141,582 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,454 |
Program Service Revenue from current year | USD $ 96,891 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 328 |
Other Revenue from prior year | USD $ 35,061 |
Other Revenue from current year | USD $ 77,404 |
Gross receipts from all sources | USD $ 1,950,934 |
Net assets / fund balances at end of fiscal year | USD $ 595,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 529,709 |
Total liabilities at end of fiscal year | USD $ 202,213 |
Total liabilities at beginning of fiscal year | USD $ 94,963 |
Total assets at end of fiscal year | USD $ 797,410 |
Total assets at beginning of fiscal year | USD $ 624,672 |
Revenues less expenses for current year | USD $ 65,488 |
Revenues less expenses for previous year | USD $ 146,597 |
Total expenses for current year | USD $ 1,816,733 |
Total expenses for previous year | USD $ 1,628,952 |
Other expenses in current year | USD $ 545,919 |
Other expenses in previous year | USD $ 435,724 |
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 $ 1,270,814 |
Employee salary and benefits paid in previous year | USD $ 1,193,228 |
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 $ 1,882,221 |
Total revenue in previous fiscal year | USD $ 1,775,549 |
Contributions and grants from current year | USD $ 1,707,598 |
Contributions and grants from previous year | USD $ 1,662,024 |
Gross income from fundraising events | USD $ 145,944 |
Total of other revenue | USD $ 173 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,458 |
Program Service Revenue from current year | USD $ 78,454 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 81,002 |
Other Revenue from current year | USD $ 35,061 |
Gross receipts from all sources | USD $ 1,843,097 |
Net assets / fund balances at end of fiscal year | USD $ 529,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 383,112 |
Total liabilities at end of fiscal year | USD $ 94,963 |
Total liabilities at beginning of fiscal year | USD $ 131,733 |
Total assets at end of fiscal year | USD $ 624,672 |
Total assets at beginning of fiscal year | USD $ 514,845 |
Revenues less expenses for current year | USD $ 146,597 |
Revenues less expenses for previous year | USD $ 166,597 |
Total expenses for current year | USD $ 1,628,952 |
Total expenses for previous year | USD $ 1,432,929 |
Other expenses in current year | USD $ 435,724 |
Other expenses in previous year | USD $ 435,400 |
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 $ 1,193,228 |
Employee salary and benefits paid in previous year | USD $ 997,529 |
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 $ 1,775,549 |
Total revenue in previous fiscal year | USD $ 1,599,526 |
Contributions and grants from current year | USD $ 1,662,024 |
Contributions and grants from previous year | USD $ 1,452,066 |
Gross income from fundraising events | USD $ 95,662 |
Total of other revenue | USD $ 6,947 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,019 |
Program Service Revenue from current year | USD $ 61,055 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 38,169 |
Other Revenue from current year | USD $ 35,144 |
Gross receipts from all sources | USD $ 1,321,490 |
Net assets / fund balances at end of fiscal year | USD $ 216,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,540 |
Total liabilities at end of fiscal year | USD $ 112,363 |
Total liabilities at beginning of fiscal year | USD $ 123,922 |
Total assets at end of fiscal year | USD $ 328,879 |
Total assets at beginning of fiscal year | USD $ 199,462 |
Revenues less expenses for current year | USD $ 140,976 |
Revenues less expenses for previous year | USD $ 118,971 |
Total expenses for current year | USD $ 1,180,514 |
Total expenses for previous year | USD $ 1,105,677 |
Other expenses in current year | USD $ 324,048 |
Other expenses in previous year | USD $ 411,255 |
Total fundraising expenses in current year | USD $ 494 |
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 $ 856,466 |
Employee salary and benefits paid in previous year | USD $ 694,422 |
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 $ 1,321,490 |
Total revenue in previous fiscal year | USD $ 1,224,648 |
Contributions and grants from current year | USD $ 1,225,291 |
Contributions and grants from previous year | USD $ 1,174,460 |
Gross income from fundraising events | USD $ 34,972 |
Total of other revenue | USD $ 172 |
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