BARCLAY COLLEGE ASSOCIATION INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,674,689 |
Program Service Revenue from current year | USD $ 4,922,418 |
Investment Income from prior year | USD $ 172,290 |
Investment Income from current year | USD $ 273,596 |
Other Revenue from prior year | USD $ 38,819 |
Other Revenue from current year | USD $ 53,292 |
Gross receipts from all sources | USD $ 9,466,625 |
Net assets / fund balances at end of fiscal year | USD $ 14,747,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,617,153 |
Total liabilities at end of fiscal year | USD $ 3,919,069 |
Total liabilities at beginning of fiscal year | USD $ 4,035,512 |
Total assets at end of fiscal year | USD $ 18,667,056 |
Total assets at beginning of fiscal year | USD $ 19,652,665 |
Revenues less expenses for current year | USD $ -115,343 |
Revenues less expenses for previous year | USD $ 171,305 |
Total expenses for current year | USD $ 9,581,968 |
Total expenses for previous year | USD $ 8,787,819 |
Other expenses in current year | USD $ 2,162,376 |
Other expenses in previous year | USD $ 2,149,493 |
Total fundraising expenses in current year | USD $ 71,408 |
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 $ 3,114,628 |
Employee salary and benefits paid in previous year | USD $ 2,871,186 |
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 $ 4,304,964 |
Grants and similar amounts paid in previous year | USD $ 3,767,140 |
Total revenue in current fiscal year | USD $ 9,466,625 |
Total revenue in previous fiscal year | USD $ 8,959,124 |
Contributions and grants from current year | USD $ 4,217,319 |
Contributions and grants from previous year | USD $ 4,073,326 |
Total of other revenue | USD $ 42,547 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,875,507 |
Program Service Revenue from current year | USD $ 4,674,689 |
Investment Income from prior year | USD $ 231,128 |
Investment Income from current year | USD $ 172,290 |
Other Revenue from prior year | USD $ 34,433 |
Other Revenue from current year | USD $ 38,819 |
Gross receipts from all sources | USD $ 8,959,124 |
Net assets / fund balances at end of fiscal year | USD $ 15,617,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,513,857 |
Total liabilities at end of fiscal year | USD $ 4,035,512 |
Total liabilities at beginning of fiscal year | USD $ 5,083,086 |
Total assets at end of fiscal year | USD $ 19,652,665 |
Total assets at beginning of fiscal year | USD $ 19,596,943 |
Revenues less expenses for current year | USD $ 171,305 |
Revenues less expenses for previous year | USD $ -290,123 |
Total expenses for current year | USD $ 8,787,819 |
Total expenses for previous year | USD $ 8,708,377 |
Other expenses in current year | USD $ 2,149,493 |
Other expenses in previous year | USD $ 2,096,631 |
Total fundraising expenses in current year | USD $ 61,360 |
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 $ 2,871,186 |
Employee salary and benefits paid in previous year | USD $ 2,645,216 |
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 $ 3,767,140 |
Grants and similar amounts paid in previous year | USD $ 3,966,530 |
Total revenue in current fiscal year | USD $ 8,959,124 |
Total revenue in previous fiscal year | USD $ 8,418,254 |
Contributions and grants from current year | USD $ 4,073,326 |
Contributions and grants from previous year | USD $ 3,277,186 |
Total of other revenue | USD $ 33,377 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,934,092 |
Program Service Revenue from current year | USD $ 4,875,507 |
Investment Income from prior year | USD $ 166,024 |
Investment Income from current year | USD $ 231,128 |
Other Revenue from prior year | USD $ 55,948 |
Other Revenue from current year | USD $ 34,433 |
Gross receipts from all sources | USD $ 8,418,254 |
Net assets / fund balances at end of fiscal year | USD $ 14,513,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,914,207 |
Total liabilities at end of fiscal year | USD $ 5,083,086 |
Total liabilities at beginning of fiscal year | USD $ 4,465,528 |
Total assets at end of fiscal year | USD $ 19,596,943 |
Total assets at beginning of fiscal year | USD $ 19,379,735 |
Revenues less expenses for current year | USD $ -290,123 |
Revenues less expenses for previous year | USD $ -359,286 |
Total expenses for current year | USD $ 8,708,377 |
Total expenses for previous year | USD $ 8,789,286 |
Other expenses in current year | USD $ 2,096,631 |
Other expenses in previous year | USD $ 2,190,014 |
Total fundraising expenses in current year | USD $ 58,787 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 3,765 |
Employee salary and benefits paid in current year | USD $ 2,645,216 |
Employee salary and benefits paid in previous year | USD $ 2,506,193 |
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 $ 3,966,530 |
Grants and similar amounts paid in previous year | USD $ 4,089,314 |
Total revenue in current fiscal year | USD $ 8,418,254 |
Total revenue in previous fiscal year | USD $ 8,430,000 |
Contributions and grants from current year | USD $ 3,277,186 |
Contributions and grants from previous year | USD $ 3,273,936 |
Total of other revenue | USD $ 29,135 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,902,118 |
Program Service Revenue from current year | USD $ 4,934,092 |
Investment Income from prior year | USD $ -51,684 |
Investment Income from current year | USD $ 166,024 |
Other Revenue from prior year | USD $ 45,216 |
Other Revenue from current year | USD $ 55,948 |
Gross receipts from all sources | USD $ 8,464,996 |
Net assets / fund balances at end of fiscal year | USD $ 14,914,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,200,280 |
Total liabilities at end of fiscal year | USD $ 4,465,528 |
Total liabilities at beginning of fiscal year | USD $ 4,791,352 |
Total assets at end of fiscal year | USD $ 19,379,735 |
Total assets at beginning of fiscal year | USD $ 19,991,632 |
Revenues less expenses for current year | USD $ -359,286 |
Revenues less expenses for previous year | USD $ 2,159,724 |
Total expenses for current year | USD $ 8,789,286 |
Total expenses for previous year | USD $ 8,595,111 |
Other expenses in current year | USD $ 2,190,014 |
Other expenses in previous year | USD $ 1,845,126 |
Total fundraising expenses in current year | USD $ 65,201 |
Professional fundraising fees from current year | USD $ 3,765 |
Professional fundraising fees from previous year | USD $ 1,714 |
Employee salary and benefits paid in current year | USD $ 2,506,193 |
Employee salary and benefits paid in previous year | USD $ 2,640,829 |
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 $ 4,089,314 |
Grants and similar amounts paid in previous year | USD $ 4,107,442 |
Total revenue in current fiscal year | USD $ 8,430,000 |
Total revenue in previous fiscal year | USD $ 10,754,835 |
Contributions and grants from current year | USD $ 3,273,936 |
Contributions and grants from previous year | USD $ 5,859,185 |
Total of other revenue | USD $ 25,720 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,070,489 |
Program Service Revenue from current year | USD $ 4,902,118 |
Investment Income from prior year | USD $ 55,725 |
Investment Income from current year | USD $ -51,684 |
Other Revenue from prior year | USD $ 38,199 |
Other Revenue from current year | USD $ 45,216 |
Gross receipts from all sources | USD $ 10,914,499 |
Net assets / fund balances at end of fiscal year | USD $ 15,200,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,204,457 |
Total liabilities at end of fiscal year | USD $ 4,791,352 |
Total liabilities at beginning of fiscal year | USD $ 2,879,083 |
Total assets at end of fiscal year | USD $ 19,991,632 |
Total assets at beginning of fiscal year | USD $ 16,083,540 |
Revenues less expenses for current year | USD $ 2,159,724 |
Revenues less expenses for previous year | USD $ 1,661,004 |
Total expenses for current year | USD $ 8,595,111 |
Total expenses for previous year | USD $ 8,667,818 |
Other expenses in current year | USD $ 1,845,126 |
Other expenses in previous year | USD $ 1,705,253 |
Total fundraising expenses in current year | USD $ 63,497 |
Professional fundraising fees from current year | USD $ 1,714 |
Professional fundraising fees from previous year | USD $ 9,965 |
Employee salary and benefits paid in current year | USD $ 2,640,829 |
Employee salary and benefits paid in previous year | USD $ 2,685,815 |
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 $ 4,107,442 |
Grants and similar amounts paid in previous year | USD $ 4,266,785 |
Total revenue in current fiscal year | USD $ 10,754,835 |
Total revenue in previous fiscal year | USD $ 10,328,822 |
Contributions and grants from current year | USD $ 5,859,185 |
Contributions and grants from previous year | USD $ 5,164,409 |
Total of other revenue | USD $ 26,671 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,429,302 |
Program Service Revenue from current year | USD $ 5,070,489 |
Investment Income from prior year | USD $ 101,658 |
Investment Income from current year | USD $ 55,725 |
Other Revenue from prior year | USD $ 43,655 |
Other Revenue from current year | USD $ 38,199 |
Gross receipts from all sources | USD $ 10,328,822 |
Net assets / fund balances at end of fiscal year | USD $ 13,204,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,544,310 |
Total liabilities at end of fiscal year | USD $ 2,879,083 |
Total liabilities at beginning of fiscal year | USD $ 2,572,883 |
Total assets at end of fiscal year | USD $ 16,083,540 |
Total assets at beginning of fiscal year | USD $ 14,117,193 |
Revenues less expenses for current year | USD $ 1,661,004 |
Revenues less expenses for previous year | USD $ 5,390,229 |
Total expenses for current year | USD $ 8,667,818 |
Total expenses for previous year | USD $ 8,069,215 |
Other expenses in current year | USD $ 1,705,253 |
Other expenses in previous year | USD $ 1,772,145 |
Total fundraising expenses in current year | USD $ 71,522 |
Professional fundraising fees from current year | USD $ 9,965 |
Professional fundraising fees from previous year | USD $ 49,041 |
Employee salary and benefits paid in current year | USD $ 2,685,815 |
Employee salary and benefits paid in previous year | USD $ 2,529,892 |
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 $ 4,266,785 |
Grants and similar amounts paid in previous year | USD $ 3,718,137 |
Total revenue in current fiscal year | USD $ 10,328,822 |
Total revenue in previous fiscal year | USD $ 13,459,444 |
Contributions and grants from current year | USD $ 5,164,409 |
Contributions and grants from previous year | USD $ 8,884,829 |
Total of other revenue | USD $ 22,836 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,103,329 |
Program Service Revenue from current year | USD $ 4,429,302 |
Investment Income from prior year | USD $ 40,665 |
Investment Income from current year | USD $ 101,658 |
Other Revenue from prior year | USD $ 43,339 |
Other Revenue from current year | USD $ 43,655 |
Gross receipts from all sources | USD $ 13,459,444 |
Net assets / fund balances at end of fiscal year | USD $ 11,544,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,168,739 |
Total liabilities at end of fiscal year | USD $ 2,572,883 |
Total liabilities at beginning of fiscal year | USD $ 2,171,714 |
Total assets at end of fiscal year | USD $ 14,117,193 |
Total assets at beginning of fiscal year | USD $ 8,340,453 |
Revenues less expenses for current year | USD $ 5,390,229 |
Revenues less expenses for previous year | USD $ -113,763 |
Total expenses for current year | USD $ 8,069,215 |
Total expenses for previous year | USD $ 7,589,188 |
Other expenses in current year | USD $ 1,772,145 |
Other expenses in previous year | USD $ 1,753,263 |
Total fundraising expenses in current year | USD $ 116,989 |
Professional fundraising fees from current year | USD $ 49,041 |
Professional fundraising fees from previous year | USD $ 26,820 |
Employee salary and benefits paid in current year | USD $ 2,529,892 |
Employee salary and benefits paid in previous year | USD $ 2,463,308 |
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 $ 3,718,137 |
Grants and similar amounts paid in previous year | USD $ 3,345,797 |
Total revenue in current fiscal year | USD $ 13,459,444 |
Total revenue in previous fiscal year | USD $ 7,475,425 |
Contributions and grants from current year | USD $ 8,884,829 |
Contributions and grants from previous year | USD $ 3,288,092 |
Total of other revenue | USD $ 29,068 |
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