Yorkville Christian High School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ -76,591 |
Program Service Revenue from current year | USD $ 1,196,888 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 55,696 |
Other Revenue from current year | USD $ 19,372 |
Gross receipts from all sources | USD $ 2,018,210 |
Net assets / fund balances at end of fiscal year | USD $ 3,973,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,136,537 |
Total liabilities at end of fiscal year | USD $ 133,066 |
Total liabilities at beginning of fiscal year | USD $ 662,749 |
Total assets at end of fiscal year | USD $ 4,106,516 |
Total assets at beginning of fiscal year | USD $ 3,799,286 |
Revenues less expenses for current year | USD $ 836,913 |
Revenues less expenses for previous year | USD $ 192,853 |
Total expenses for current year | USD $ 1,164,954 |
Total expenses for previous year | USD $ 468,132 |
Other expenses in current year | USD $ 366,369 |
Other expenses in previous year | USD $ 231,649 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 798,585 |
Employee salary and benefits paid in previous year | USD $ 236,483 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,001,867 |
Total revenue in previous fiscal year | USD $ 660,985 |
Contributions and grants from current year | USD $ 785,607 |
Contributions and grants from previous year | USD $ 681,880 |
Gross income from fundraising events | USD $ 35,715 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 732,987 |
Program Service Revenue from current year | USD $ -17,988 |
Investment Income from prior year | USD $ -28,109 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 82,344 |
Other Revenue from current year | USD $ 426 |
Gross receipts from all sources | USD $ 518,719 |
Net assets / fund balances at end of fiscal year | USD $ 3,136,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,039,409 |
Total liabilities at end of fiscal year | USD $ 662,749 |
Total liabilities at beginning of fiscal year | USD $ 1,202,179 |
Total assets at end of fiscal year | USD $ 3,799,286 |
Total assets at beginning of fiscal year | USD $ 4,241,588 |
Revenues less expenses for current year | USD $ 97,128 |
Revenues less expenses for previous year | USD $ 1,083,929 |
Total expenses for current year | USD $ 414,644 |
Total expenses for previous year | USD $ 823,583 |
Other expenses in current year | USD $ 178,161 |
Other expenses in previous year | USD $ 364,824 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 236,483 |
Employee salary and benefits paid in previous year | USD $ 458,759 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 511,772 |
Total revenue in previous fiscal year | USD $ 1,907,512 |
Contributions and grants from current year | USD $ 529,334 |
Contributions and grants from previous year | USD $ 1,120,290 |
Gross income from fundraising events | USD $ 7,373 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 413,590 |
Program Service Revenue from current year | USD $ 732,987 |
Investment Income from current year | USD $ -28,109 |
Other Revenue from prior year | USD $ 22,029 |
Other Revenue from current year | USD $ 82,344 |
Gross receipts from all sources | USD $ 2,848,809 |
Net assets / fund balances at end of fiscal year | USD $ 3,039,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,955,480 |
Total liabilities at end of fiscal year | USD $ 1,202,179 |
Total liabilities at beginning of fiscal year | USD $ 1,886,084 |
Total assets at end of fiscal year | USD $ 4,241,588 |
Total assets at beginning of fiscal year | USD $ 3,841,564 |
Revenues less expenses for current year | USD $ 1,083,929 |
Revenues less expenses for previous year | USD $ 816,916 |
Total expenses for current year | USD $ 823,583 |
Total expenses for previous year | USD $ 746,635 |
Other expenses in current year | USD $ 364,824 |
Other expenses in previous year | USD $ 355,473 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 458,759 |
Employee salary and benefits paid in previous year | USD $ 391,162 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,907,512 |
Total revenue in previous fiscal year | USD $ 1,563,551 |
Contributions and grants from current year | USD $ 1,120,290 |
Contributions and grants from previous year | USD $ 1,127,932 |
Gross income from fundraising events | USD $ 11,447 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 383,529 |
Program Service Revenue from current year | USD $ 413,590 |
Investment Income from prior year | USD $ -28,859 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,133 |
Other Revenue from current year | USD $ 22,029 |
Gross receipts from all sources | USD $ 1,589,744 |
Net assets / fund balances at end of fiscal year | USD $ 1,955,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,138,564 |
Total liabilities at end of fiscal year | USD $ 1,886,084 |
Total liabilities at beginning of fiscal year | USD $ 2,306,399 |
Total assets at end of fiscal year | USD $ 3,841,564 |
Total assets at beginning of fiscal year | USD $ 3,444,963 |
Revenues less expenses for current year | USD $ 816,916 |
Revenues less expenses for previous year | USD $ 909,426 |
Total expenses for current year | USD $ 746,635 |
Total expenses for previous year | USD $ 453,914 |
Other expenses in current year | USD $ 355,473 |
Other expenses in previous year | USD $ 218,158 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 391,162 |
Employee salary and benefits paid in previous year | USD $ 235,756 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,563,551 |
Total revenue in previous fiscal year | USD $ 1,363,340 |
Contributions and grants from current year | USD $ 1,127,932 |
Contributions and grants from previous year | USD $ 1,000,537 |
Gross income from fundraising events | USD $ 32,186 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 121,416 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 350 |
Gross receipts from all sources | USD $ 440,595 |
Net assets / fund balances at end of fiscal year | USD $ 229,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,914 |
Total liabilities at end of fiscal year | USD $ 1,570 |
Total liabilities at beginning of fiscal year | USD $ 60 |
Total assets at end of fiscal year | USD $ 230,708 |
Total assets at beginning of fiscal year | USD $ 38,974 |
Revenues less expenses for current year | USD $ 190,224 |
Total expenses for current year | USD $ 242,970 |
Other expenses in current year | USD $ 71,621 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 171,349 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 433,194 |
Contributions and grants from current year | USD $ 311,428 |
Gross income from fundraising events | USD $ 7,751 |
Total of other revenue | USD $ 0 |
2016-12-31 |
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Gross receipts from all sources | USD $ 163,106 |
Net assets / fund balances at end of fiscal year | USD $ 38,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,050 |
Contributions, Grants, Gifts etc from current year | USD $ 64,912 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,618 |
Direct expenses fromspecial events | USD $ 2,528 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 160,578 |
Employees salaries and other compensation and benefits | USD $ 122,153 |
Fees and other payments to independent contractors | USD $ 81 |
Total of all other expenses | USD $ 3,480 |
Total of all expenses | USD $ 125,714 |
Net assets or fund balances at end of year | USD $ 34,864 |
Net difference of special event income minus expenses | USD $ 7,090 |
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