NORFOLK COLLEGIATE 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 $ 12,027,011 |
Program Service Revenue from current year | USD $ 12,374,637 |
Investment Income from prior year | USD $ 95,821 |
Investment Income from current year | USD $ 81,632 |
Other Revenue from prior year | USD $ 282,586 |
Other Revenue from current year | USD $ 246,250 |
Gross receipts from all sources | USD $ 14,075,522 |
Net assets / fund balances at end of fiscal year | USD $ 16,268,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,280,111 |
Total liabilities at end of fiscal year | USD $ 8,528,833 |
Total liabilities at beginning of fiscal year | USD $ 8,821,672 |
Total assets at end of fiscal year | USD $ 24,797,275 |
Total assets at beginning of fiscal year | USD $ 25,101,783 |
Revenues less expenses for current year | USD $ -317,639 |
Revenues less expenses for previous year | USD $ 274,618 |
Total expenses for current year | USD $ 14,171,955 |
Total expenses for previous year | USD $ 13,557,371 |
Other expenses in current year | USD $ 5,764,865 |
Other expenses in previous year | USD $ 5,436,911 |
Total fundraising expenses in current year | USD $ 508,361 |
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 $ 6,408,257 |
Employee salary and benefits paid in previous year | USD $ 6,155,045 |
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 $ 1,998,833 |
Grants and similar amounts paid in previous year | USD $ 1,965,415 |
Total revenue in current fiscal year | USD $ 13,854,316 |
Total revenue in previous fiscal year | USD $ 13,831,989 |
Contributions and grants from current year | USD $ 1,151,797 |
Contributions and grants from previous year | USD $ 1,426,571 |
Gross income from fundraising events | USD $ 341,996 |
Total of other revenue | USD $ 1,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,850,940 |
Program Service Revenue from current year | USD $ 12,027,011 |
Investment Income from prior year | USD $ 161,643 |
Investment Income from current year | USD $ 95,821 |
Other Revenue from prior year | USD $ 140,597 |
Other Revenue from current year | USD $ 282,586 |
Gross receipts from all sources | USD $ 15,641,423 |
Net assets / fund balances at end of fiscal year | USD $ 16,280,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,373,884 |
Total liabilities at end of fiscal year | USD $ 8,821,672 |
Total liabilities at beginning of fiscal year | USD $ 8,868,177 |
Total assets at end of fiscal year | USD $ 25,101,783 |
Total assets at beginning of fiscal year | USD $ 25,242,061 |
Revenues less expenses for current year | USD $ 274,618 |
Revenues less expenses for previous year | USD $ 1,977,239 |
Total expenses for current year | USD $ 13,557,371 |
Total expenses for previous year | USD $ 12,986,949 |
Other expenses in current year | USD $ 5,436,911 |
Other expenses in previous year | USD $ 4,998,892 |
Total fundraising expenses in current year | USD $ 469,657 |
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 $ 6,155,045 |
Employee salary and benefits paid in previous year | USD $ 5,804,853 |
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 $ 1,965,415 |
Grants and similar amounts paid in previous year | USD $ 2,183,204 |
Total revenue in current fiscal year | USD $ 13,831,989 |
Total revenue in previous fiscal year | USD $ 14,964,188 |
Contributions and grants from current year | USD $ 1,426,571 |
Contributions and grants from previous year | USD $ 2,811,008 |
Gross income from fundraising events | USD $ 304,310 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,135,021 |
Program Service Revenue from current year | USD $ 11,850,940 |
Investment Income from prior year | USD $ 421,487 |
Investment Income from current year | USD $ 161,643 |
Other Revenue from prior year | USD $ 74,233 |
Other Revenue from current year | USD $ 140,597 |
Gross receipts from all sources | USD $ 16,282,527 |
Net assets / fund balances at end of fiscal year | USD $ 16,373,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,823,067 |
Total liabilities at end of fiscal year | USD $ 8,868,177 |
Total liabilities at beginning of fiscal year | USD $ 10,695,076 |
Total assets at end of fiscal year | USD $ 25,242,061 |
Total assets at beginning of fiscal year | USD $ 24,518,143 |
Revenues less expenses for current year | USD $ 1,977,239 |
Revenues less expenses for previous year | USD $ -365,717 |
Total expenses for current year | USD $ 12,986,949 |
Total expenses for previous year | USD $ 14,324,933 |
Other expenses in current year | USD $ 4,998,892 |
Other expenses in previous year | USD $ 5,072,491 |
Total fundraising expenses in current year | USD $ 468,126 |
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 $ 5,804,853 |
Employee salary and benefits paid in previous year | USD $ 6,843,376 |
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 $ 2,183,204 |
Grants and similar amounts paid in previous year | USD $ 2,409,066 |
Total revenue in current fiscal year | USD $ 14,964,188 |
Total revenue in previous fiscal year | USD $ 13,959,216 |
Contributions and grants from current year | USD $ 2,811,008 |
Contributions and grants from previous year | USD $ 1,328,475 |
Gross income from fundraising events | USD $ 156,175 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,938,437 |
Program Service Revenue from current year | USD $ 12,135,021 |
Investment Income from prior year | USD $ 336,398 |
Investment Income from current year | USD $ 421,487 |
Other Revenue from prior year | USD $ 300,856 |
Other Revenue from current year | USD $ 74,233 |
Gross receipts from all sources | USD $ 16,866,432 |
Net assets / fund balances at end of fiscal year | USD $ 13,823,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,463,745 |
Total liabilities at end of fiscal year | USD $ 10,695,076 |
Total liabilities at beginning of fiscal year | USD $ 10,868,199 |
Total assets at end of fiscal year | USD $ 24,518,143 |
Total assets at beginning of fiscal year | USD $ 25,331,944 |
Revenues less expenses for current year | USD $ -365,717 |
Revenues less expenses for previous year | USD $ -1,392,458 |
Total expenses for current year | USD $ 14,324,933 |
Total expenses for previous year | USD $ 14,684,145 |
Other expenses in current year | USD $ 5,072,491 |
Other expenses in previous year | USD $ 5,682,592 |
Total fundraising expenses in current year | USD $ 243,932 |
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 $ 6,843,376 |
Employee salary and benefits paid in previous year | USD $ 6,592,714 |
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 $ 2,409,066 |
Grants and similar amounts paid in previous year | USD $ 2,408,839 |
Total revenue in current fiscal year | USD $ 13,959,216 |
Total revenue in previous fiscal year | USD $ 13,291,687 |
Contributions and grants from current year | USD $ 1,328,475 |
Contributions and grants from previous year | USD $ 715,996 |
Gross income from fundraising events | USD $ 145,691 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,279,480 |
Program Service Revenue from current year | USD $ 11,938,437 |
Investment Income from prior year | USD $ 481,556 |
Investment Income from current year | USD $ 336,398 |
Other Revenue from prior year | USD $ 139,116 |
Other Revenue from current year | USD $ 300,856 |
Gross receipts from all sources | USD $ 15,415,631 |
Net assets / fund balances at end of fiscal year | USD $ 14,463,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,312,676 |
Total liabilities at end of fiscal year | USD $ 10,868,199 |
Total liabilities at beginning of fiscal year | USD $ 11,921,709 |
Total assets at end of fiscal year | USD $ 25,331,944 |
Total assets at beginning of fiscal year | USD $ 28,234,385 |
Revenues less expenses for current year | USD $ -1,392,458 |
Revenues less expenses for previous year | USD $ -1,090,406 |
Total expenses for current year | USD $ 14,684,145 |
Total expenses for previous year | USD $ 14,699,793 |
Other expenses in current year | USD $ 5,682,592 |
Other expenses in previous year | USD $ 5,281,563 |
Total fundraising expenses in current year | USD $ 245,495 |
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 $ 6,592,714 |
Employee salary and benefits paid in previous year | USD $ 6,745,238 |
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 $ 2,408,839 |
Grants and similar amounts paid in previous year | USD $ 2,672,992 |
Total revenue in current fiscal year | USD $ 13,291,687 |
Total revenue in previous fiscal year | USD $ 13,609,387 |
Contributions and grants from current year | USD $ 715,996 |
Contributions and grants from previous year | USD $ 709,235 |
Gross income from fundraising events | USD $ 247,758 |
Total of other revenue | USD $ 162,520 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,836,504 |
Program Service Revenue from current year | USD $ 12,279,480 |
Investment Income from prior year | USD $ 198,099 |
Investment Income from current year | USD $ 481,556 |
Other Revenue from prior year | USD $ 101,387 |
Other Revenue from current year | USD $ 139,116 |
Gross receipts from all sources | USD $ 18,856,940 |
Net assets / fund balances at end of fiscal year | USD $ 16,312,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,714,463 |
Total liabilities at end of fiscal year | USD $ 11,921,709 |
Total liabilities at beginning of fiscal year | USD $ 13,862,888 |
Total assets at end of fiscal year | USD $ 28,234,385 |
Total assets at beginning of fiscal year | USD $ 31,577,351 |
Revenues less expenses for current year | USD $ -1,090,406 |
Revenues less expenses for previous year | USD $ -620,854 |
Total expenses for current year | USD $ 14,699,793 |
Total expenses for previous year | USD $ 13,934,184 |
Other expenses in current year | USD $ 5,281,563 |
Other expenses in previous year | USD $ 5,171,068 |
Total fundraising expenses in current year | USD $ 228,756 |
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 $ 6,745,238 |
Employee salary and benefits paid in previous year | USD $ 6,413,894 |
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 $ 2,672,992 |
Grants and similar amounts paid in previous year | USD $ 2,349,222 |
Total revenue in current fiscal year | USD $ 13,609,387 |
Total revenue in previous fiscal year | USD $ 13,313,330 |
Contributions and grants from current year | USD $ 709,235 |
Contributions and grants from previous year | USD $ 1,177,340 |
Gross income from fundraising events | USD $ 291,522 |
Total of other revenue | USD $ -1,495 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,371,873 |
Program Service Revenue from current year | USD $ 11,836,504 |
Investment Income from prior year | USD $ -523,088 |
Investment Income from current year | USD $ 198,099 |
Other Revenue from prior year | USD $ 256,378 |
Other Revenue from current year | USD $ 101,387 |
Gross receipts from all sources | USD $ 15,220,553 |
Net assets / fund balances at end of fiscal year | USD $ 17,714,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,317,193 |
Total liabilities at end of fiscal year | USD $ 13,862,888 |
Total liabilities at beginning of fiscal year | USD $ 13,903,387 |
Total assets at end of fiscal year | USD $ 31,577,351 |
Total assets at beginning of fiscal year | USD $ 32,220,580 |
Revenues less expenses for current year | USD $ -620,854 |
Revenues less expenses for previous year | USD $ -591,505 |
Total expenses for current year | USD $ 13,934,184 |
Total expenses for previous year | USD $ 13,616,540 |
Other expenses in current year | USD $ 5,171,068 |
Other expenses in previous year | USD $ 5,608,499 |
Total fundraising expenses in current year | USD $ 264,027 |
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 $ 6,413,894 |
Employee salary and benefits paid in previous year | USD $ 6,076,712 |
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 $ 2,349,222 |
Grants and similar amounts paid in previous year | USD $ 1,931,329 |
Total revenue in current fiscal year | USD $ 13,313,330 |
Total revenue in previous fiscal year | USD $ 13,025,035 |
Contributions and grants from current year | USD $ 1,177,340 |
Contributions and grants from previous year | USD $ 1,919,872 |
Gross income from fundraising events | USD $ 266,024 |
Total of other revenue | USD $ 12,975 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,344,097 |
Program Service Revenue from current year | USD $ 11,371,873 |
Investment Income from prior year | USD $ 500,146 |
Investment Income from current year | USD $ -523,088 |
Other Revenue from prior year | USD $ 259,065 |
Other Revenue from current year | USD $ 256,378 |
Gross receipts from all sources | USD $ 15,444,576 |
Net assets / fund balances at end of fiscal year | USD $ 18,317,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,180,996 |
Total liabilities at end of fiscal year | USD $ 13,903,387 |
Total liabilities at beginning of fiscal year | USD $ 12,209,247 |
Total assets at end of fiscal year | USD $ 32,220,580 |
Total assets at beginning of fiscal year | USD $ 31,390,243 |
Revenues less expenses for current year | USD $ -591,505 |
Revenues less expenses for previous year | USD $ 438,057 |
Total expenses for current year | USD $ 13,616,540 |
Total expenses for previous year | USD $ 12,659,642 |
Other expenses in current year | USD $ 5,608,499 |
Other expenses in previous year | USD $ 5,390,415 |
Total fundraising expenses in current year | USD $ 231,945 |
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 $ 6,076,712 |
Employee salary and benefits paid in previous year | USD $ 6,028,062 |
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 $ 1,931,329 |
Grants and similar amounts paid in previous year | USD $ 1,241,165 |
Total revenue in current fiscal year | USD $ 13,025,035 |
Total revenue in previous fiscal year | USD $ 13,097,699 |
Contributions and grants from current year | USD $ 1,919,872 |
Contributions and grants from previous year | USD $ 1,994,391 |
Gross income from fundraising events | USD $ 294,292 |
Total of other revenue | USD $ 36,823 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,512,386 |
Program Service Revenue from current year | USD $ 10,344,097 |
Investment Income from prior year | USD $ 511,276 |
Investment Income from current year | USD $ 500,146 |
Other Revenue from prior year | USD $ 128,200 |
Other Revenue from current year | USD $ 259,065 |
Gross receipts from all sources | USD $ 15,162,991 |
Net assets / fund balances at end of fiscal year | USD $ 19,180,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,710,857 |
Total liabilities at end of fiscal year | USD $ 12,209,247 |
Total liabilities at beginning of fiscal year | USD $ 12,212,671 |
Total assets at end of fiscal year | USD $ 31,390,243 |
Total assets at beginning of fiscal year | USD $ 31,923,528 |
Revenues less expenses for current year | USD $ 438,057 |
Revenues less expenses for previous year | USD $ -232,896 |
Total expenses for current year | USD $ 12,659,642 |
Total expenses for previous year | USD $ 12,448,526 |
Other expenses in current year | USD $ 5,390,415 |
Other expenses in previous year | USD $ 5,340,586 |
Total fundraising expenses in current year | USD $ 224,745 |
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 $ 6,028,062 |
Employee salary and benefits paid in previous year | USD $ 5,945,186 |
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 $ 1,241,165 |
Grants and similar amounts paid in previous year | USD $ 1,162,754 |
Total revenue in current fiscal year | USD $ 13,097,699 |
Total revenue in previous fiscal year | USD $ 12,215,630 |
Contributions and grants from current year | USD $ 1,994,391 |
Contributions and grants from previous year | USD $ 1,063,768 |
Gross income from fundraising events | USD $ 269,090 |
Total of other revenue | USD $ 90,011 |
The following addresses have been detected as associated with Tax Indentification Number 540806413