THE CALVERT COUNTY DAY SCHOOL, INC. 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 $ 7,200,525 |
Program Service Revenue from current year | USD $ 7,132,915 |
Investment Income from prior year | USD $ 51,333 |
Investment Income from current year | USD $ 88,668 |
Other Revenue from prior year | USD $ 228,872 |
Other Revenue from current year | USD $ 1,366,981 |
Gross receipts from all sources | USD $ 10,088,120 |
Net assets / fund balances at end of fiscal year | USD $ 6,143,364 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,552,702 |
Total liabilities at end of fiscal year | USD $ 5,657,532 |
Total liabilities at beginning of fiscal year | USD $ 7,994,035 |
Total assets at end of fiscal year | USD $ 11,800,896 |
Total assets at beginning of fiscal year | USD $ 12,546,737 |
Revenues less expenses for current year | USD $ 1,585,781 |
Revenues less expenses for previous year | USD $ 228,506 |
Total expenses for current year | USD $ 8,474,633 |
Total expenses for previous year | USD $ 8,115,022 |
Other expenses in current year | USD $ 2,812,067 |
Other expenses in previous year | USD $ 2,604,629 |
Total fundraising expenses in current year | USD $ 167,339 |
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 $ 4,194,823 |
Employee salary and benefits paid in previous year | USD $ 4,091,068 |
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 $ 1,467,743 |
Grants and similar amounts paid in previous year | USD $ 1,419,325 |
Total revenue in current fiscal year | USD $ 10,060,414 |
Total revenue in previous fiscal year | USD $ 8,343,528 |
Contributions and grants from current year | USD $ 1,471,850 |
Contributions and grants from previous year | USD $ 862,798 |
Gross income from fundraising events | USD $ 158,378 |
Total of other revenue | USD $ 1,079,185 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,008,242 |
Program Service Revenue from current year | USD $ 7,200,525 |
Investment Income from prior year | USD $ 69,865 |
Investment Income from current year | USD $ 51,333 |
Other Revenue from prior year | USD $ 951,687 |
Other Revenue from current year | USD $ 228,872 |
Gross receipts from all sources | USD $ 8,375,887 |
Net assets / fund balances at end of fiscal year | USD $ 4,552,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,518,941 |
Total liabilities at end of fiscal year | USD $ 7,990,438 |
Total liabilities at beginning of fiscal year | USD $ 8,120,889 |
Total assets at end of fiscal year | USD $ 12,543,140 |
Total assets at beginning of fiscal year | USD $ 12,639,830 |
Revenues less expenses for current year | USD $ 228,506 |
Revenues less expenses for previous year | USD $ 399,539 |
Total expenses for current year | USD $ 8,115,022 |
Total expenses for previous year | USD $ 7,180,624 |
Other expenses in current year | USD $ 2,604,629 |
Other expenses in previous year | USD $ 2,154,825 |
Total fundraising expenses in current year | USD $ 207,858 |
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 $ 4,091,068 |
Employee salary and benefits paid in previous year | USD $ 3,779,207 |
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 $ 1,419,325 |
Grants and similar amounts paid in previous year | USD $ 1,246,592 |
Total revenue in current fiscal year | USD $ 8,343,528 |
Total revenue in previous fiscal year | USD $ 7,580,163 |
Contributions and grants from current year | USD $ 862,798 |
Contributions and grants from previous year | USD $ 550,369 |
Gross income from fundraising events | USD $ 110,571 |
Total of other revenue | USD $ 43,878 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,008,973 |
Program Service Revenue from current year | USD $ 6,008,242 |
Investment Income from prior year | USD $ 41,355 |
Investment Income from current year | USD $ 69,865 |
Other Revenue from prior year | USD $ 142,133 |
Other Revenue from current year | USD $ 951,687 |
Gross receipts from all sources | USD $ 7,587,428 |
Net assets / fund balances at end of fiscal year | USD $ 4,518,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,915,723 |
Total liabilities at end of fiscal year | USD $ 8,120,889 |
Total liabilities at beginning of fiscal year | USD $ 8,579,236 |
Total assets at end of fiscal year | USD $ 12,639,830 |
Total assets at beginning of fiscal year | USD $ 12,494,959 |
Revenues less expenses for current year | USD $ 399,539 |
Revenues less expenses for previous year | USD $ -975,034 |
Total expenses for current year | USD $ 7,180,624 |
Total expenses for previous year | USD $ 7,557,111 |
Other expenses in current year | USD $ 2,154,825 |
Other expenses in previous year | USD $ 2,392,364 |
Total fundraising expenses in current year | USD $ 128,081 |
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 $ 3,779,207 |
Employee salary and benefits paid in previous year | USD $ 3,898,746 |
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 $ 1,246,592 |
Grants and similar amounts paid in previous year | USD $ 1,266,001 |
Total revenue in current fiscal year | USD $ 7,580,163 |
Total revenue in previous fiscal year | USD $ 6,582,077 |
Contributions and grants from current year | USD $ 550,369 |
Contributions and grants from previous year | USD $ 389,616 |
Gross income from fundraising events | USD $ 78,831 |
Total of other revenue | USD $ 748,514 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,691,565 |
Program Service Revenue from current year | USD $ 6,008,973 |
Investment Income from prior year | USD $ 21,535 |
Investment Income from current year | USD $ 41,355 |
Other Revenue from prior year | USD $ 218,626 |
Other Revenue from current year | USD $ 142,133 |
Gross receipts from all sources | USD $ 6,593,300 |
Net assets / fund balances at end of fiscal year | USD $ 3,915,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,921,049 |
Total liabilities at end of fiscal year | USD $ 8,579,236 |
Total liabilities at beginning of fiscal year | USD $ 7,830,288 |
Total assets at end of fiscal year | USD $ 12,494,959 |
Total assets at beginning of fiscal year | USD $ 12,751,337 |
Revenues less expenses for current year | USD $ -975,034 |
Revenues less expenses for previous year | USD $ -575,720 |
Total expenses for current year | USD $ 7,557,111 |
Total expenses for previous year | USD $ 7,925,694 |
Other expenses in current year | USD $ 2,392,364 |
Other expenses in previous year | USD $ 2,660,640 |
Total fundraising expenses in current year | USD $ 136,582 |
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 $ 3,898,746 |
Employee salary and benefits paid in previous year | USD $ 4,114,784 |
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 $ 1,266,001 |
Grants and similar amounts paid in previous year | USD $ 1,150,270 |
Total revenue in current fiscal year | USD $ 6,582,077 |
Total revenue in previous fiscal year | USD $ 7,349,974 |
Contributions and grants from current year | USD $ 389,616 |
Contributions and grants from previous year | USD $ 418,248 |
Gross income from fundraising events | USD $ 77,229 |
Total of other revenue | USD $ 16,122 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,723,805 |
Program Service Revenue from current year | USD $ 6,691,565 |
Investment Income from prior year | USD $ 62,796 |
Investment Income from current year | USD $ 21,535 |
Other Revenue from prior year | USD $ 263,621 |
Other Revenue from current year | USD $ 218,626 |
Gross receipts from all sources | USD $ 7,560,998 |
Net assets / fund balances at end of fiscal year | USD $ 4,921,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,492,319 |
Total liabilities at end of fiscal year | USD $ 7,830,288 |
Total liabilities at beginning of fiscal year | USD $ 8,024,984 |
Total assets at end of fiscal year | USD $ 12,751,337 |
Total assets at beginning of fiscal year | USD $ 13,517,303 |
Revenues less expenses for current year | USD $ -575,720 |
Revenues less expenses for previous year | USD $ -373,817 |
Total expenses for current year | USD $ 7,925,694 |
Total expenses for previous year | USD $ 7,888,115 |
Other expenses in current year | USD $ 2,660,640 |
Other expenses in previous year | USD $ 2,634,814 |
Total fundraising expenses in current year | USD $ 177,067 |
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 $ 4,114,784 |
Employee salary and benefits paid in previous year | USD $ 4,263,791 |
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 $ 1,150,270 |
Grants and similar amounts paid in previous year | USD $ 989,510 |
Total revenue in current fiscal year | USD $ 7,349,974 |
Total revenue in previous fiscal year | USD $ 7,514,298 |
Contributions and grants from current year | USD $ 418,248 |
Contributions and grants from previous year | USD $ 464,076 |
Gross income from fundraising events | USD $ 161,065 |
Total of other revenue | USD $ 4,035 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,189,863 |
Program Service Revenue from current year | USD $ 6,723,805 |
Investment Income from prior year | USD $ 102,127 |
Investment Income from current year | USD $ 62,796 |
Other Revenue from prior year | USD $ 231,660 |
Other Revenue from current year | USD $ 263,621 |
Gross receipts from all sources | USD $ 7,773,843 |
Net assets / fund balances at end of fiscal year | USD $ 5,492,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,894,676 |
Total liabilities at end of fiscal year | USD $ 8,024,984 |
Total liabilities at beginning of fiscal year | USD $ 9,166,536 |
Total assets at end of fiscal year | USD $ 13,517,303 |
Total assets at beginning of fiscal year | USD $ 15,061,212 |
Revenues less expenses for current year | USD $ -373,817 |
Revenues less expenses for previous year | USD $ -742,991 |
Total expenses for current year | USD $ 7,888,115 |
Total expenses for previous year | USD $ 8,536,249 |
Other expenses in current year | USD $ 2,634,814 |
Other expenses in previous year | USD $ 2,819,281 |
Total fundraising expenses in current year | USD $ 147,198 |
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 $ 4,263,791 |
Employee salary and benefits paid in previous year | USD $ 4,800,664 |
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 $ 989,510 |
Grants and similar amounts paid in previous year | USD $ 916,304 |
Total revenue in current fiscal year | USD $ 7,514,298 |
Total revenue in previous fiscal year | USD $ 7,793,258 |
Contributions and grants from current year | USD $ 464,076 |
Contributions and grants from previous year | USD $ 269,608 |
Gross income from fundraising events | USD $ 229,618 |
Total of other revenue | USD $ 3,882 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,563,871 |
Program Service Revenue from current year | USD $ 7,189,863 |
Investment Income from prior year | USD $ 77,934 |
Investment Income from current year | USD $ 102,127 |
Other Revenue from prior year | USD $ 261,277 |
Other Revenue from current year | USD $ 231,660 |
Gross receipts from all sources | USD $ 9,046,953 |
Net assets / fund balances at end of fiscal year | USD $ 5,894,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,647,060 |
Total liabilities at end of fiscal year | USD $ 9,166,536 |
Total liabilities at beginning of fiscal year | USD $ 9,391,640 |
Total assets at end of fiscal year | USD $ 15,061,212 |
Total assets at beginning of fiscal year | USD $ 16,038,700 |
Revenues less expenses for current year | USD $ -742,991 |
Revenues less expenses for previous year | USD $ -863,501 |
Total expenses for current year | USD $ 8,536,249 |
Total expenses for previous year | USD $ 8,986,484 |
Other expenses in current year | USD $ 2,819,281 |
Other expenses in previous year | USD $ 3,106,268 |
Total fundraising expenses in current year | USD $ 114,071 |
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 $ 4,800,664 |
Employee salary and benefits paid in previous year | USD $ 4,669,431 |
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 $ 916,304 |
Grants and similar amounts paid in previous year | USD $ 1,210,785 |
Total revenue in current fiscal year | USD $ 7,793,258 |
Total revenue in previous fiscal year | USD $ 8,122,983 |
Contributions and grants from current year | USD $ 269,608 |
Contributions and grants from previous year | USD $ 219,901 |
Gross income from fundraising events | USD $ 144,140 |
Total of other revenue | USD $ 7,718 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,713,259 |
Program Service Revenue from current year | USD $ 8,032,869 |
Investment Income from prior year | USD $ 73,054 |
Investment Income from current year | USD $ 88,892 |
Other Revenue from prior year | USD $ 180,252 |
Other Revenue from current year | USD $ 206,725 |
Gross receipts from all sources | USD $ 8,578,012 |
Net assets / fund balances at end of fiscal year | USD $ 7,550,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,442,862 |
Total liabilities at end of fiscal year | USD $ 9,379,364 |
Total liabilities at beginning of fiscal year | USD $ 7,890,408 |
Total assets at end of fiscal year | USD $ 16,929,856 |
Total assets at beginning of fiscal year | USD $ 16,333,270 |
Revenues less expenses for current year | USD $ -814,142 |
Revenues less expenses for previous year | USD $ -745,063 |
Total expenses for current year | USD $ 9,369,084 |
Total expenses for previous year | USD $ 8,932,263 |
Other expenses in current year | USD $ 3,451,201 |
Other expenses in previous year | USD $ 2,963,471 |
Total fundraising expenses in current year | USD $ 148,520 |
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 $ 4,444,520 |
Employee salary and benefits paid in previous year | USD $ 4,394,606 |
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 $ 1,473,363 |
Grants and similar amounts paid in previous year | USD $ 1,574,186 |
Total revenue in current fiscal year | USD $ 8,554,942 |
Total revenue in previous fiscal year | USD $ 8,187,200 |
Contributions and grants from current year | USD $ 226,456 |
Contributions and grants from previous year | USD $ 220,635 |
Gross income from fundraising events | USD $ 115,839 |
Total of other revenue | USD $ 113,956 |
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