NORTH CAROLINA WESLEYAN UNIVERSITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 222,361 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,185,298 |
Program Service Revenue from current year | USD $ 41,749,728 |
Investment Income from prior year | USD $ 614,540 |
Investment Income from current year | USD $ 69,058 |
Other Revenue from prior year | USD $ 198,380 |
Other Revenue from current year | USD $ 244,591 |
Gross receipts from all sources | USD $ 47,764,328 |
Net assets / fund balances at end of fiscal year | USD $ 44,545,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,921,354 |
Total liabilities at end of fiscal year | USD $ 16,130,497 |
Total liabilities at beginning of fiscal year | USD $ 15,352,661 |
Total assets at end of fiscal year | USD $ 60,676,201 |
Total assets at beginning of fiscal year | USD $ 65,274,015 |
Revenues less expenses for current year | USD $ -4,972,993 |
Revenues less expenses for previous year | USD $ 2,159,441 |
Total expenses for current year | USD $ 52,498,420 |
Total expenses for previous year | USD $ 54,948,077 |
Other expenses in current year | USD $ 17,648,899 |
Other expenses in previous year | USD $ 19,343,950 |
Total fundraising expenses in current year | USD $ 501,187 |
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 $ 15,468,153 |
Employee salary and benefits paid in previous year | USD $ 15,614,884 |
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 $ 19,381,368 |
Grants and similar amounts paid in previous year | USD $ 19,989,243 |
Total revenue in current fiscal year | USD $ 47,525,427 |
Total revenue in previous fiscal year | USD $ 57,107,518 |
Contributions and grants from current year | USD $ 5,462,050 |
Contributions and grants from previous year | USD $ 12,109,300 |
Gross income from fundraising events | USD $ 33,194 |
Total of other revenue | USD $ 98,260 |
2022-05-31 |
---|
Total unrelated business income | USD $ 198,380 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,930,559 |
Program Service Revenue from current year | USD $ 44,185,298 |
Investment Income from prior year | USD $ 700,112 |
Investment Income from current year | USD $ 614,540 |
Other Revenue from prior year | USD $ 70,062 |
Other Revenue from current year | USD $ 198,380 |
Gross receipts from all sources | USD $ 57,313,805 |
Net assets / fund balances at end of fiscal year | USD $ 49,921,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,593,520 |
Total liabilities at end of fiscal year | USD $ 15,352,661 |
Total liabilities at beginning of fiscal year | USD $ 14,640,866 |
Total assets at end of fiscal year | USD $ 65,274,015 |
Total assets at beginning of fiscal year | USD $ 64,234,386 |
Revenues less expenses for current year | USD $ 2,159,441 |
Revenues less expenses for previous year | USD $ 4,120,968 |
Total expenses for current year | USD $ 54,948,077 |
Total expenses for previous year | USD $ 53,625,053 |
Other expenses in current year | USD $ 19,343,950 |
Other expenses in previous year | USD $ 16,483,015 |
Total fundraising expenses in current year | USD $ 418,904 |
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 $ 15,614,884 |
Employee salary and benefits paid in previous year | USD $ 16,077,196 |
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 $ 19,989,243 |
Grants and similar amounts paid in previous year | USD $ 21,064,842 |
Total revenue in current fiscal year | USD $ 57,107,518 |
Total revenue in previous fiscal year | USD $ 57,746,021 |
Contributions and grants from current year | USD $ 12,109,300 |
Contributions and grants from previous year | USD $ 9,045,288 |
Total of other revenue | USD $ 56,127 |
2021-05-31 |
---|
Total unrelated business income | USD $ 70,062 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,218,916 |
Program Service Revenue from current year | USD $ 47,930,559 |
Investment Income from prior year | USD $ 604,156 |
Investment Income from current year | USD $ 700,112 |
Other Revenue from prior year | USD $ 183,143 |
Other Revenue from current year | USD $ 70,062 |
Gross receipts from all sources | USD $ 57,804,500 |
Net assets / fund balances at end of fiscal year | USD $ 49,593,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,201,273 |
Total liabilities at end of fiscal year | USD $ 14,640,866 |
Total liabilities at beginning of fiscal year | USD $ 16,531,708 |
Total assets at end of fiscal year | USD $ 64,234,386 |
Total assets at beginning of fiscal year | USD $ 59,732,981 |
Revenues less expenses for current year | USD $ 4,120,968 |
Revenues less expenses for previous year | USD $ 8,205,564 |
Total expenses for current year | USD $ 53,625,053 |
Total expenses for previous year | USD $ 55,592,116 |
Other expenses in current year | USD $ 16,483,015 |
Other expenses in previous year | USD $ 15,752,612 |
Total fundraising expenses in current year | USD $ 449,329 |
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 $ 16,077,196 |
Employee salary and benefits paid in previous year | USD $ 16,664,456 |
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 $ 21,064,842 |
Grants and similar amounts paid in previous year | USD $ 23,175,048 |
Total revenue in current fiscal year | USD $ 57,746,021 |
Total revenue in previous fiscal year | USD $ 63,797,680 |
Contributions and grants from current year | USD $ 9,045,288 |
Contributions and grants from previous year | USD $ 11,791,465 |
Total of other revenue | USD $ 22,529 |
2020-05-31 |
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Total unrelated business income | USD $ 183,143 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 51,059,802 |
Program Service Revenue from current year | USD $ 51,218,916 |
Investment Income from prior year | USD $ 142,261 |
Investment Income from current year | USD $ 604,156 |
Other Revenue from prior year | USD $ 152,562 |
Other Revenue from current year | USD $ 183,143 |
Gross receipts from all sources | USD $ 63,817,362 |
Net assets / fund balances at end of fiscal year | USD $ 43,201,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,135,301 |
Total liabilities at end of fiscal year | USD $ 16,531,708 |
Total liabilities at beginning of fiscal year | USD $ 18,104,906 |
Total assets at end of fiscal year | USD $ 59,732,981 |
Total assets at beginning of fiscal year | USD $ 53,240,207 |
Revenues less expenses for current year | USD $ 8,205,564 |
Revenues less expenses for previous year | USD $ -1,682,671 |
Total expenses for current year | USD $ 55,592,116 |
Total expenses for previous year | USD $ 55,976,435 |
Other expenses in current year | USD $ 15,752,612 |
Other expenses in previous year | USD $ 15,156,723 |
Total fundraising expenses in current year | USD $ 482,465 |
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 $ 16,664,456 |
Employee salary and benefits paid in previous year | USD $ 17,348,005 |
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 $ 23,175,048 |
Grants and similar amounts paid in previous year | USD $ 23,471,707 |
Total revenue in current fiscal year | USD $ 63,797,680 |
Total revenue in previous fiscal year | USD $ 54,293,764 |
Contributions and grants from current year | USD $ 11,791,465 |
Contributions and grants from previous year | USD $ 2,939,139 |
Total of other revenue | USD $ 117,103 |
2019-05-31 |
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Total unrelated business income | USD $ 152,562 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,389,769 |
Program Service Revenue from current year | USD $ 51,059,802 |
Investment Income from prior year | USD $ 1,219,575 |
Investment Income from current year | USD $ 142,261 |
Other Revenue from prior year | USD $ 259,724 |
Other Revenue from current year | USD $ 152,562 |
Gross receipts from all sources | USD $ 54,469,215 |
Net assets / fund balances at end of fiscal year | USD $ 35,135,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,100,693 |
Total liabilities at end of fiscal year | USD $ 18,104,906 |
Total liabilities at beginning of fiscal year | USD $ 17,690,970 |
Total assets at end of fiscal year | USD $ 53,240,207 |
Total assets at beginning of fiscal year | USD $ 54,791,663 |
Revenues less expenses for current year | USD $ -1,682,671 |
Revenues less expenses for previous year | USD $ 554,375 |
Total expenses for current year | USD $ 55,976,435 |
Total expenses for previous year | USD $ 52,428,327 |
Other expenses in current year | USD $ 15,156,723 |
Other expenses in previous year | USD $ 14,827,189 |
Total fundraising expenses in current year | USD $ 539,883 |
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 $ 17,348,005 |
Employee salary and benefits paid in previous year | USD $ 17,741,905 |
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 $ 23,471,707 |
Grants and similar amounts paid in previous year | USD $ 19,859,233 |
Total revenue in current fiscal year | USD $ 54,293,764 |
Total revenue in previous fiscal year | USD $ 52,982,702 |
Contributions and grants from current year | USD $ 2,939,139 |
Contributions and grants from previous year | USD $ 4,113,634 |
Total of other revenue | USD $ 92,869 |
2018-05-31 |
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Total unrelated business income | USD $ 259,724 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,134,447 |
Program Service Revenue from current year | USD $ 47,389,769 |
Investment Income from prior year | USD $ 304,032 |
Investment Income from current year | USD $ 1,219,575 |
Other Revenue from prior year | USD $ 378,001 |
Other Revenue from current year | USD $ 259,724 |
Gross receipts from all sources | USD $ 64,063,592 |
Net assets / fund balances at end of fiscal year | USD $ 37,100,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,995,490 |
Total liabilities at end of fiscal year | USD $ 17,690,970 |
Total liabilities at beginning of fiscal year | USD $ 15,763,773 |
Total assets at end of fiscal year | USD $ 54,791,663 |
Total assets at beginning of fiscal year | USD $ 52,759,263 |
Revenues less expenses for current year | USD $ 554,375 |
Revenues less expenses for previous year | USD $ 407,896 |
Total expenses for current year | USD $ 52,428,327 |
Total expenses for previous year | USD $ 47,305,228 |
Other expenses in current year | USD $ 14,827,189 |
Other expenses in previous year | USD $ 13,869,054 |
Total fundraising expenses in current year | USD $ 400,922 |
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 $ 17,741,905 |
Employee salary and benefits paid in previous year | USD $ 16,505,639 |
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 $ 19,859,233 |
Grants and similar amounts paid in previous year | USD $ 16,930,535 |
Total revenue in current fiscal year | USD $ 52,982,702 |
Total revenue in previous fiscal year | USD $ 47,713,124 |
Contributions and grants from current year | USD $ 4,113,634 |
Contributions and grants from previous year | USD $ 2,896,644 |
Total of other revenue | USD $ 147,671 |
2017-05-31 |
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Total unrelated business income | USD $ 378,001 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,224,554 |
Program Service Revenue from current year | USD $ 44,134,447 |
Investment Income from prior year | USD $ -61,873 |
Investment Income from current year | USD $ 304,032 |
Other Revenue from prior year | USD $ 212,322 |
Other Revenue from current year | USD $ 378,001 |
Gross receipts from all sources | USD $ 55,665,791 |
Net assets / fund balances at end of fiscal year | USD $ 36,995,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,003,989 |
Total liabilities at end of fiscal year | USD $ 15,763,773 |
Total liabilities at beginning of fiscal year | USD $ 14,476,660 |
Total assets at end of fiscal year | USD $ 52,759,263 |
Total assets at beginning of fiscal year | USD $ 50,480,649 |
Revenues less expenses for current year | USD $ 407,896 |
Revenues less expenses for previous year | USD $ 1,354,568 |
Total expenses for current year | USD $ 47,305,228 |
Total expenses for previous year | USD $ 45,092,172 |
Other expenses in current year | USD $ 13,869,054 |
Other expenses in previous year | USD $ 14,788,211 |
Total fundraising expenses in current year | USD $ 491,077 |
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 $ 16,505,639 |
Employee salary and benefits paid in previous year | USD $ 15,589,115 |
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 $ 16,930,535 |
Grants and similar amounts paid in previous year | USD $ 14,714,846 |
Total revenue in current fiscal year | USD $ 47,713,124 |
Total revenue in previous fiscal year | USD $ 46,446,740 |
Contributions and grants from current year | USD $ 2,896,644 |
Contributions and grants from previous year | USD $ 5,071,737 |
Total of other revenue | USD $ 173,180 |
2015-05-31 |
---|
Total unrelated business income | USD $ 213,936 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,648,209 |
Program Service Revenue from current year | USD $ 36,387,131 |
Investment Income from prior year | USD $ 617,858 |
Investment Income from current year | USD $ 216,582 |
Other Revenue from prior year | USD $ 255,636 |
Other Revenue from current year | USD $ 213,936 |
Gross receipts from all sources | USD $ 50,924,028 |
Net assets / fund balances at end of fiscal year | USD $ 35,174,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,693,029 |
Total liabilities at end of fiscal year | USD $ 15,019,724 |
Total liabilities at beginning of fiscal year | USD $ 12,041,172 |
Total assets at end of fiscal year | USD $ 50,194,587 |
Total assets at beginning of fiscal year | USD $ 48,734,201 |
Revenues less expenses for current year | USD $ -1,530,078 |
Revenues less expenses for previous year | USD $ 451,026 |
Total expenses for current year | USD $ 40,222,910 |
Total expenses for previous year | USD $ 32,439,828 |
Other expenses in current year | USD $ 13,675,701 |
Other expenses in previous year | USD $ 11,264,385 |
Total fundraising expenses in current year | USD $ 483,243 |
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 $ 14,227,676 |
Employee salary and benefits paid in previous year | USD $ 11,944,430 |
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 $ 12,319,533 |
Grants and similar amounts paid in previous year | USD $ 9,231,013 |
Total revenue in current fiscal year | USD $ 38,692,832 |
Total revenue in previous fiscal year | USD $ 32,890,854 |
Contributions and grants from current year | USD $ 1,875,183 |
Contributions and grants from previous year | USD $ 2,369,151 |
Total of other revenue | USD $ 99,607 |
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