CHARLOTTE COUNTRY DAY 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 $ 252,120 |
Net unrelated business income | USD $ 228,612 |
Program Service Revenue from prior year | USD $ 47,961,152 |
Program Service Revenue from current year | USD $ 51,280,378 |
Investment Income from prior year | USD $ -469,197 |
Investment Income from current year | USD $ 677,841 |
Other Revenue from prior year | USD $ 983,306 |
Other Revenue from current year | USD $ 486,148 |
Gross receipts from all sources | USD $ 71,927,843 |
Net assets / fund balances at end of fiscal year | USD $ 216,977,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,354,957 |
Total liabilities at end of fiscal year | USD $ 38,199,940 |
Total liabilities at beginning of fiscal year | USD $ 38,284,388 |
Total assets at end of fiscal year | USD $ 255,177,582 |
Total assets at beginning of fiscal year | USD $ 247,639,345 |
Revenues less expenses for current year | USD $ 3,430,440 |
Revenues less expenses for previous year | USD $ 29,330,084 |
Total expenses for current year | USD $ 61,683,409 |
Total expenses for previous year | USD $ 55,239,225 |
Other expenses in current year | USD $ 20,067,340 |
Other expenses in previous year | USD $ 16,359,623 |
Total fundraising expenses in current year | USD $ 2,675,947 |
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 $ 37,667,402 |
Employee salary and benefits paid in previous year | USD $ 35,058,318 |
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 $ 3,948,667 |
Grants and similar amounts paid in previous year | USD $ 3,821,284 |
Total revenue in current fiscal year | USD $ 65,113,849 |
Total revenue in previous fiscal year | USD $ 84,569,309 |
Contributions and grants from current year | USD $ 12,669,482 |
Contributions and grants from previous year | USD $ 36,094,048 |
Gross income from fundraising events | USD $ 359,957 |
Cost of goods sold | USD $ 292,630 |
Gross income from gaming | USD $ 139,392 |
Gross sales of inventory assets | USD $ 297,653 |
Total of other revenue | USD $ 252,120 |
2022-06-30 |
---|
Total unrelated business income | USD $ 643,350 |
Net unrelated business income | USD $ 539,416 |
Program Service Revenue from prior year | USD $ 44,130,674 |
Program Service Revenue from current year | USD $ 47,961,152 |
Investment Income from prior year | USD $ 649,961 |
Investment Income from current year | USD $ -469,197 |
Other Revenue from prior year | USD $ 257,056 |
Other Revenue from current year | USD $ 983,306 |
Gross receipts from all sources | USD $ 103,921,678 |
Net assets / fund balances at end of fiscal year | USD $ 209,354,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 180,520,641 |
Total liabilities at end of fiscal year | USD $ 38,284,388 |
Total liabilities at beginning of fiscal year | USD $ 45,656,035 |
Total assets at end of fiscal year | USD $ 247,639,345 |
Total assets at beginning of fiscal year | USD $ 226,176,676 |
Revenues less expenses for current year | USD $ 29,330,084 |
Revenues less expenses for previous year | USD $ 4,025,715 |
Total expenses for current year | USD $ 55,239,225 |
Total expenses for previous year | USD $ 53,533,155 |
Other expenses in current year | USD $ 16,359,623 |
Other expenses in previous year | USD $ 15,178,260 |
Total fundraising expenses in current year | USD $ 2,525,194 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,279 |
Employee salary and benefits paid in current year | USD $ 35,058,318 |
Employee salary and benefits paid in previous year | USD $ 34,717,984 |
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 $ 3,821,284 |
Grants and similar amounts paid in previous year | USD $ 3,634,632 |
Total revenue in current fiscal year | USD $ 84,569,309 |
Total revenue in previous fiscal year | USD $ 57,558,870 |
Contributions and grants from current year | USD $ 36,094,048 |
Contributions and grants from previous year | USD $ 12,521,179 |
Gross income from fundraising events | USD $ 554,832 |
Cost of goods sold | USD $ 254,103 |
Gross income from gaming | USD $ 199,014 |
Gross sales of inventory assets | USD $ 209,174 |
Total of other revenue | USD $ 683,350 |
2021-06-30 |
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Total unrelated business income | USD $ 306,784 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,660,249 |
Program Service Revenue from current year | USD $ 44,130,674 |
Investment Income from prior year | USD $ -305,112 |
Investment Income from current year | USD $ 649,961 |
Other Revenue from prior year | USD $ 195,404 |
Other Revenue from current year | USD $ 257,056 |
Gross receipts from all sources | USD $ 72,756,228 |
Net assets / fund balances at end of fiscal year | USD $ 180,520,641 |
Net assets / fund balances at beginning of fiscal year | USD $ 162,725,960 |
Total liabilities at end of fiscal year | USD $ 45,656,035 |
Total liabilities at beginning of fiscal year | USD $ 50,593,705 |
Total assets at end of fiscal year | USD $ 226,176,676 |
Total assets at beginning of fiscal year | USD $ 213,319,665 |
Revenues less expenses for current year | USD $ 4,025,715 |
Revenues less expenses for previous year | USD $ 27,708,189 |
Total expenses for current year | USD $ 53,533,155 |
Total expenses for previous year | USD $ 49,843,815 |
Other expenses in current year | USD $ 15,178,260 |
Other expenses in previous year | USD $ 14,280,435 |
Total fundraising expenses in current year | USD $ 2,464,826 |
Professional fundraising fees from current year | USD $ 2,279 |
Professional fundraising fees from previous year | USD $ 131,774 |
Employee salary and benefits paid in current year | USD $ 34,717,984 |
Employee salary and benefits paid in previous year | USD $ 32,581,112 |
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 $ 3,634,632 |
Grants and similar amounts paid in previous year | USD $ 2,850,494 |
Total revenue in current fiscal year | USD $ 57,558,870 |
Total revenue in previous fiscal year | USD $ 77,552,004 |
Contributions and grants from current year | USD $ 12,521,179 |
Contributions and grants from previous year | USD $ 35,001,463 |
Gross income from fundraising events | USD $ 72,979 |
Cost of goods sold | USD $ 181,476 |
Gross sales of inventory assets | USD $ 120,075 |
Total of other revenue | USD $ 306,784 |
2020-06-30 |
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Total unrelated business income | USD $ 332,560 |
Net unrelated business income | USD $ 273,420 |
Program Service Revenue from prior year | USD $ 41,960,986 |
Program Service Revenue from current year | USD $ 42,660,249 |
Investment Income from prior year | USD $ 3,117,415 |
Investment Income from current year | USD $ -305,112 |
Other Revenue from prior year | USD $ 267,575 |
Other Revenue from current year | USD $ 195,404 |
Gross receipts from all sources | USD $ 81,331,256 |
Net assets / fund balances at end of fiscal year | USD $ 162,725,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 135,894,207 |
Total liabilities at end of fiscal year | USD $ 50,593,705 |
Total liabilities at beginning of fiscal year | USD $ 44,402,383 |
Total assets at end of fiscal year | USD $ 213,319,665 |
Total assets at beginning of fiscal year | USD $ 180,296,590 |
Revenues less expenses for current year | USD $ 27,708,189 |
Revenues less expenses for previous year | USD $ 3,193,648 |
Total expenses for current year | USD $ 49,843,815 |
Total expenses for previous year | USD $ 49,126,407 |
Other expenses in current year | USD $ 14,280,435 |
Other expenses in previous year | USD $ 14,511,235 |
Total fundraising expenses in current year | USD $ 2,490,658 |
Professional fundraising fees from current year | USD $ 131,774 |
Professional fundraising fees from previous year | USD $ 75,047 |
Employee salary and benefits paid in current year | USD $ 32,581,112 |
Employee salary and benefits paid in previous year | USD $ 31,989,535 |
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 $ 2,850,494 |
Grants and similar amounts paid in previous year | USD $ 2,550,590 |
Total revenue in current fiscal year | USD $ 77,552,004 |
Total revenue in previous fiscal year | USD $ 52,320,055 |
Contributions and grants from current year | USD $ 35,001,463 |
Contributions and grants from previous year | USD $ 6,974,079 |
Gross income from fundraising events | USD $ 201,986 |
Cost of goods sold | USD $ 343,469 |
Gross sales of inventory assets | USD $ 272,204 |
Total of other revenue | USD $ 187,898 |
2019-06-30 |
---|
Total unrelated business income | USD $ 321,336 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,504,731 |
Program Service Revenue from current year | USD $ 41,960,986 |
Investment Income from prior year | USD $ 5,575,009 |
Investment Income from current year | USD $ 3,117,415 |
Other Revenue from prior year | USD $ 387,121 |
Other Revenue from current year | USD $ 267,575 |
Gross receipts from all sources | USD $ 100,163,322 |
Net assets / fund balances at end of fiscal year | USD $ 135,894,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 133,134,325 |
Total liabilities at end of fiscal year | USD $ 44,402,383 |
Total liabilities at beginning of fiscal year | USD $ 42,764,151 |
Total assets at end of fiscal year | USD $ 180,296,590 |
Total assets at beginning of fiscal year | USD $ 175,898,476 |
Revenues less expenses for current year | USD $ 3,193,648 |
Revenues less expenses for previous year | USD $ 10,463,361 |
Total expenses for current year | USD $ 49,126,407 |
Total expenses for previous year | USD $ 46,079,317 |
Other expenses in current year | USD $ 14,511,235 |
Other expenses in previous year | USD $ 12,783,589 |
Total fundraising expenses in current year | USD $ 2,770,956 |
Professional fundraising fees from current year | USD $ 75,047 |
Professional fundraising fees from previous year | USD $ 32,981 |
Employee salary and benefits paid in current year | USD $ 31,989,535 |
Employee salary and benefits paid in previous year | USD $ 30,950,683 |
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 $ 2,550,590 |
Grants and similar amounts paid in previous year | USD $ 2,312,064 |
Total revenue in current fiscal year | USD $ 52,320,055 |
Total revenue in previous fiscal year | USD $ 56,542,678 |
Contributions and grants from current year | USD $ 6,974,079 |
Contributions and grants from previous year | USD $ 11,075,817 |
Gross income from fundraising events | USD $ 320,760 |
Cost of goods sold | USD $ 280,352 |
Gross income from gaming | USD $ 120,925 |
Gross sales of inventory assets | USD $ 246,839 |
Total of other revenue | USD $ 131,868 |
2017-06-30 |
---|
Total unrelated business income | USD $ 97,599 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,781,014 |
Program Service Revenue from current year | USD $ 38,221,547 |
Investment Income from prior year | USD $ -988,297 |
Investment Income from current year | USD $ 6,388,827 |
Other Revenue from prior year | USD $ 507,762 |
Other Revenue from current year | USD $ 213,073 |
Gross receipts from all sources | USD $ 75,454,517 |
Net assets / fund balances at end of fiscal year | USD $ 122,555,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,339,032 |
Total liabilities at end of fiscal year | USD $ 32,084,045 |
Total liabilities at beginning of fiscal year | USD $ 30,161,559 |
Total assets at end of fiscal year | USD $ 154,639,761 |
Total assets at beginning of fiscal year | USD $ 133,500,591 |
Revenues less expenses for current year | USD $ 18,835,155 |
Revenues less expenses for previous year | USD $ 7,511,852 |
Total expenses for current year | USD $ 45,289,276 |
Total expenses for previous year | USD $ 43,901,053 |
Other expenses in current year | USD $ 12,582,506 |
Other expenses in previous year | USD $ 12,404,154 |
Total fundraising expenses in current year | USD $ 2,270,328 |
Professional fundraising fees from current year | USD $ 44,885 |
Professional fundraising fees from previous year | USD $ 56,548 |
Employee salary and benefits paid in current year | USD $ 30,537,435 |
Employee salary and benefits paid in previous year | USD $ 29,216,753 |
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 $ 2,124,450 |
Grants and similar amounts paid in previous year | USD $ 2,223,598 |
Total revenue in current fiscal year | USD $ 64,124,431 |
Total revenue in previous fiscal year | USD $ 51,412,905 |
Contributions and grants from current year | USD $ 19,300,984 |
Contributions and grants from previous year | USD $ 14,112,426 |
Gross income from fundraising events | USD $ 357,369 |
Cost of goods sold | USD $ 260,033 |
Gross income from gaming | USD $ 98,730 |
Gross sales of inventory assets | USD $ 251,328 |
Total of other revenue | USD $ 27,329 |
2016-06-30 |
---|
Total unrelated business income | USD $ -138,725 |
Net unrelated business income | USD $ -138,725 |
Program Service Revenue from prior year | USD $ 36,704,726 |
Program Service Revenue from current year | USD $ 37,781,014 |
Investment Income from prior year | USD $ 3,848,555 |
Investment Income from current year | USD $ -988,297 |
Other Revenue from prior year | USD $ 294,171 |
Other Revenue from current year | USD $ 507,762 |
Gross receipts from all sources | USD $ 70,474,576 |
Net assets / fund balances at end of fiscal year | USD $ 103,339,032 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,270,382 |
Total liabilities at end of fiscal year | USD $ 30,161,559 |
Total liabilities at beginning of fiscal year | USD $ 30,703,341 |
Total assets at end of fiscal year | USD $ 133,500,591 |
Total assets at beginning of fiscal year | USD $ 126,973,723 |
Revenues less expenses for current year | USD $ 7,511,852 |
Revenues less expenses for previous year | USD $ 3,258,085 |
Total expenses for current year | USD $ 43,901,053 |
Total expenses for previous year | USD $ 41,168,758 |
Other expenses in current year | USD $ 12,404,154 |
Other expenses in previous year | USD $ 11,371,984 |
Total fundraising expenses in current year | USD $ 2,160,847 |
Professional fundraising fees from current year | USD $ 56,548 |
Professional fundraising fees from previous year | USD $ 57,148 |
Employee salary and benefits paid in current year | USD $ 29,216,753 |
Employee salary and benefits paid in previous year | USD $ 27,665,880 |
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 $ 2,223,598 |
Grants and similar amounts paid in previous year | USD $ 2,073,746 |
Total revenue in current fiscal year | USD $ 51,412,905 |
Total revenue in previous fiscal year | USD $ 44,426,843 |
Contributions and grants from current year | USD $ 14,112,426 |
Contributions and grants from previous year | USD $ 3,579,391 |
Gross income from fundraising events | USD $ 598,035 |
Cost of goods sold | USD $ 263,020 |
Gross income from gaming | USD $ 161,382 |
Gross sales of inventory assets | USD $ 251,908 |
Total of other revenue | USD $ 145,497 |
2015-06-30 |
---|
Total unrelated business income | USD $ -192,163 |
Net unrelated business income | USD $ -192,163 |
Program Service Revenue from prior year | USD $ 36,016,624 |
Program Service Revenue from current year | USD $ 36,704,726 |
Investment Income from prior year | USD $ 6,784,641 |
Investment Income from current year | USD $ 3,848,555 |
Other Revenue from prior year | USD $ 592,270 |
Other Revenue from current year | USD $ 294,171 |
Gross receipts from all sources | USD $ 56,559,604 |
Net assets / fund balances at end of fiscal year | USD $ 96,270,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,996,810 |
Total liabilities at end of fiscal year | USD $ 30,703,341 |
Total liabilities at beginning of fiscal year | USD $ 30,182,028 |
Total assets at end of fiscal year | USD $ 126,973,723 |
Total assets at beginning of fiscal year | USD $ 123,178,838 |
Revenues less expenses for current year | USD $ 3,258,085 |
Revenues less expenses for previous year | USD $ 7,053,338 |
Total expenses for current year | USD $ 41,168,758 |
Total expenses for previous year | USD $ 39,835,052 |
Other expenses in current year | USD $ 11,371,984 |
Other expenses in previous year | USD $ 11,427,004 |
Total fundraising expenses in current year | USD $ 1,930,915 |
Professional fundraising fees from current year | USD $ 57,148 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 27,665,880 |
Employee salary and benefits paid in previous year | USD $ 24,548,347 |
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 $ 2,073,746 |
Grants and similar amounts paid in previous year | USD $ 3,859,701 |
Total revenue in current fiscal year | USD $ 44,426,843 |
Total revenue in previous fiscal year | USD $ 46,888,390 |
Contributions and grants from current year | USD $ 3,579,391 |
Contributions and grants from previous year | USD $ 3,494,855 |
Gross income from fundraising events | USD $ 318,658 |
Cost of goods sold | USD $ 249,908 |
Gross income from gaming | USD $ 109,166 |
Gross sales of inventory assets | USD $ 246,735 |
Total of other revenue | USD $ 137,069 |
The following addresses have been detected as associated with Tax Indentification Number 560623935