THE CHELSEA SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,204,728 |
Program Service Revenue from current year | USD $ 3,338,856 |
Investment Income from prior year | USD $ 154,991 |
Investment Income from current year | USD $ 280,721 |
Other Revenue from prior year | USD $ 1,401 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,293,486 |
Net assets / fund balances at end of fiscal year | USD $ 3,851,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,888,079 |
Total liabilities at end of fiscal year | USD $ 1,819,059 |
Total liabilities at beginning of fiscal year | USD $ 516,306 |
Total assets at end of fiscal year | USD $ 5,670,598 |
Total assets at beginning of fiscal year | USD $ 4,404,385 |
Revenues less expenses for current year | USD $ -107,539 |
Revenues less expenses for previous year | USD $ -225,673 |
Total expenses for current year | USD $ 3,951,868 |
Total expenses for previous year | USD $ 3,718,796 |
Other expenses in current year | USD $ 1,095,915 |
Other expenses in previous year | USD $ 1,014,860 |
Total fundraising expenses in current year | USD $ 83,254 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,697,549 |
Employee salary and benefits paid in previous year | USD $ 2,568,788 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 158,404 |
Grants and similar amounts paid in previous year | USD $ 135,148 |
Total revenue in current fiscal year | USD $ 3,844,329 |
Total revenue in previous fiscal year | USD $ 3,493,123 |
Contributions and grants from current year | USD $ 224,752 |
Contributions and grants from previous year | USD $ 132,003 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,044,424 |
Program Service Revenue from current year | USD $ 3,204,728 |
Investment Income from prior year | USD $ 114,703 |
Investment Income from current year | USD $ 154,991 |
Other Revenue from prior year | USD $ 6,878 |
Other Revenue from current year | USD $ 1,401 |
Gross receipts from all sources | USD $ 4,218,317 |
Net assets / fund balances at end of fiscal year | USD $ 3,888,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,574,841 |
Total liabilities at end of fiscal year | USD $ 516,306 |
Total liabilities at beginning of fiscal year | USD $ 632,858 |
Total assets at end of fiscal year | USD $ 4,404,385 |
Total assets at beginning of fiscal year | USD $ 5,207,699 |
Revenues less expenses for current year | USD $ -225,673 |
Revenues less expenses for previous year | USD $ 138,553 |
Total expenses for current year | USD $ 3,718,796 |
Total expenses for previous year | USD $ 3,493,879 |
Other expenses in current year | USD $ 1,014,860 |
Other expenses in previous year | USD $ 851,892 |
Total fundraising expenses in current year | USD $ 105,288 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,568,788 |
Employee salary and benefits paid in previous year | USD $ 2,540,687 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 135,148 |
Grants and similar amounts paid in previous year | USD $ 101,300 |
Total revenue in current fiscal year | USD $ 3,493,123 |
Total revenue in previous fiscal year | USD $ 3,632,432 |
Contributions and grants from current year | USD $ 132,003 |
Contributions and grants from previous year | USD $ 466,427 |
Total of other revenue | USD $ 1,401 |
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 $ 2,976,453 |
Program Service Revenue from current year | USD $ 3,044,424 |
Investment Income from prior year | USD $ 229,526 |
Investment Income from current year | USD $ 114,703 |
Other Revenue from prior year | USD $ 865 |
Other Revenue from current year | USD $ 6,878 |
Gross receipts from all sources | USD $ 3,943,868 |
Net assets / fund balances at end of fiscal year | USD $ 4,574,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,733,206 |
Total liabilities at end of fiscal year | USD $ 632,858 |
Total liabilities at beginning of fiscal year | USD $ 1,128,914 |
Total assets at end of fiscal year | USD $ 5,207,699 |
Total assets at beginning of fiscal year | USD $ 4,862,120 |
Revenues less expenses for current year | USD $ 138,553 |
Revenues less expenses for previous year | USD $ -239,529 |
Total expenses for current year | USD $ 3,493,879 |
Total expenses for previous year | USD $ 3,498,033 |
Other expenses in current year | USD $ 851,892 |
Other expenses in previous year | USD $ 950,985 |
Total fundraising expenses in current year | USD $ 83,399 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,540,687 |
Employee salary and benefits paid in previous year | USD $ 2,305,939 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 101,300 |
Grants and similar amounts paid in previous year | USD $ 241,109 |
Total revenue in current fiscal year | USD $ 3,632,432 |
Total revenue in previous fiscal year | USD $ 3,258,504 |
Contributions and grants from current year | USD $ 466,427 |
Contributions and grants from previous year | USD $ 51,660 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 6,878 |
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 $ 2,793,024 |
Program Service Revenue from current year | USD $ 2,976,453 |
Investment Income from prior year | USD $ 192,612 |
Investment Income from current year | USD $ 229,526 |
Other Revenue from prior year | USD $ 1,163 |
Other Revenue from current year | USD $ 865 |
Gross receipts from all sources | USD $ 3,901,519 |
Net assets / fund balances at end of fiscal year | USD $ 3,733,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,103,575 |
Total liabilities at end of fiscal year | USD $ 1,128,914 |
Total liabilities at beginning of fiscal year | USD $ 839,126 |
Total assets at end of fiscal year | USD $ 4,862,120 |
Total assets at beginning of fiscal year | USD $ 4,942,701 |
Revenues less expenses for current year | USD $ -239,529 |
Revenues less expenses for previous year | USD $ -322,245 |
Total expenses for current year | USD $ 3,498,033 |
Total expenses for previous year | USD $ 3,362,752 |
Other expenses in current year | USD $ 950,985 |
Other expenses in previous year | USD $ 902,576 |
Total fundraising expenses in current year | USD $ 97,186 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,305,939 |
Employee salary and benefits paid in previous year | USD $ 2,208,510 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 241,109 |
Grants and similar amounts paid in previous year | USD $ 251,666 |
Total revenue in current fiscal year | USD $ 3,258,504 |
Total revenue in previous fiscal year | USD $ 3,040,507 |
Contributions and grants from current year | USD $ 51,660 |
Contributions and grants from previous year | USD $ 53,708 |
Gross income from fundraising events | USD $ 2,785 |
Gross income from gaming | USD $ 265 |
Total of other revenue | USD $ 204 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,675,903 |
Program Service Revenue from current year | USD $ 2,793,024 |
Investment Income from prior year | USD $ 135,824 |
Investment Income from current year | USD $ 192,612 |
Other Revenue from prior year | USD $ 7,705 |
Other Revenue from current year | USD $ 1,163 |
Gross receipts from all sources | USD $ 4,269,329 |
Net assets / fund balances at end of fiscal year | USD $ 4,103,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,296,704 |
Total liabilities at end of fiscal year | USD $ 839,126 |
Total liabilities at beginning of fiscal year | USD $ 949,418 |
Total assets at end of fiscal year | USD $ 4,942,701 |
Total assets at beginning of fiscal year | USD $ 5,246,122 |
Revenues less expenses for current year | USD $ -322,245 |
Revenues less expenses for previous year | USD $ -475,144 |
Total expenses for current year | USD $ 3,362,752 |
Total expenses for previous year | USD $ 3,363,378 |
Other expenses in current year | USD $ 902,576 |
Other expenses in previous year | USD $ 887,305 |
Total fundraising expenses in current year | USD $ 96,248 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,208,510 |
Employee salary and benefits paid in previous year | USD $ 2,242,517 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 251,666 |
Grants and similar amounts paid in previous year | USD $ 233,556 |
Total revenue in current fiscal year | USD $ 3,040,507 |
Total revenue in previous fiscal year | USD $ 2,888,234 |
Contributions and grants from current year | USD $ 53,708 |
Contributions and grants from previous year | USD $ 68,802 |
Gross income from fundraising events | USD $ 2,403 |
Gross income from gaming | USD $ 339 |
Total of other revenue | USD $ 1,505 |
The following addresses have been detected as associated with Tax Indentification Number 521072280