TRANSYLVANIA VOCATIONAL SERVICES 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 |
Program Service Revenue from prior year | USD $ 1,418,053 |
Program Service Revenue from current year | USD $ 1,599,838 |
Investment Income from prior year | USD $ -28,681 |
Investment Income from current year | USD $ 412,783 |
Other Revenue from prior year | USD $ 32,729,491 |
Other Revenue from current year | USD $ 23,478,739 |
Gross receipts from all sources | USD $ 66,608,037 |
Net assets / fund balances at end of fiscal year | USD $ 49,415,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,503,714 |
Total liabilities at end of fiscal year | USD $ 5,988,813 |
Total liabilities at beginning of fiscal year | USD $ 4,714,404 |
Total assets at end of fiscal year | USD $ 55,404,549 |
Total assets at beginning of fiscal year | USD $ 52,218,118 |
Revenues less expenses for current year | USD $ 2,479,985 |
Revenues less expenses for previous year | USD $ 16,461,632 |
Total expenses for current year | USD $ 24,994,771 |
Total expenses for previous year | USD $ 17,721,396 |
Other expenses in current year | USD $ 11,231,916 |
Other expenses in previous year | USD $ 8,501,758 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,748,344 |
Employee salary and benefits paid in previous year | USD $ 9,182,861 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,511 |
Grants and similar amounts paid in previous year | USD $ 36,777 |
Total revenue in current fiscal year | USD $ 27,474,756 |
Total revenue in previous fiscal year | USD $ 34,183,028 |
Contributions and grants from current year | USD $ 1,983,396 |
Contributions and grants from previous year | USD $ 64,165 |
Cost of goods sold | USD $ 39,130,960 |
Gross sales of inventory assets | USD $ 62,471,132 |
Total of other revenue | USD $ 138,567 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,163,653 |
Program Service Revenue from current year | USD $ 1,418,053 |
Investment Income from prior year | USD $ 2,756 |
Investment Income from current year | USD $ -28,681 |
Other Revenue from prior year | USD $ 25,528,437 |
Other Revenue from current year | USD $ 32,729,491 |
Gross receipts from all sources | USD $ 88,404,848 |
Net assets / fund balances at end of fiscal year | USD $ 47,503,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,096,670 |
Total liabilities at end of fiscal year | USD $ 4,714,404 |
Total liabilities at beginning of fiscal year | USD $ 5,853,280 |
Total assets at end of fiscal year | USD $ 52,218,118 |
Total assets at beginning of fiscal year | USD $ 36,949,950 |
Revenues less expenses for current year | USD $ 16,461,632 |
Revenues less expenses for previous year | USD $ 13,304,801 |
Total expenses for current year | USD $ 17,721,396 |
Total expenses for previous year | USD $ 13,414,294 |
Other expenses in current year | USD $ 8,501,758 |
Other expenses in previous year | USD $ 5,447,120 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,182,861 |
Employee salary and benefits paid in previous year | USD $ 7,959,674 |
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 $ 36,777 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 34,183,028 |
Total revenue in previous fiscal year | USD $ 26,719,095 |
Contributions and grants from current year | USD $ 64,165 |
Contributions and grants from previous year | USD $ 24,249 |
Cost of goods sold | USD $ 52,326,982 |
Gross sales of inventory assets | USD $ 85,056,473 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,130,672 |
Program Service Revenue from current year | USD $ 1,163,653 |
Investment Income from prior year | USD $ -20,209 |
Investment Income from current year | USD $ 2,756 |
Other Revenue from prior year | USD $ 18,567,412 |
Other Revenue from current year | USD $ 25,528,437 |
Gross receipts from all sources | USD $ 60,518,077 |
Net assets / fund balances at end of fiscal year | USD $ 31,096,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,734,246 |
Total liabilities at end of fiscal year | USD $ 5,853,280 |
Total liabilities at beginning of fiscal year | USD $ 5,537,121 |
Total assets at end of fiscal year | USD $ 36,949,950 |
Total assets at beginning of fiscal year | USD $ 23,271,367 |
Revenues less expenses for current year | USD $ 13,304,801 |
Revenues less expenses for previous year | USD $ 7,524,971 |
Total expenses for current year | USD $ 13,414,294 |
Total expenses for previous year | USD $ 12,218,904 |
Other expenses in current year | USD $ 5,447,120 |
Other expenses in previous year | USD $ 4,673,362 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,959,674 |
Employee salary and benefits paid in previous year | USD $ 7,544,992 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 550 |
Total revenue in current fiscal year | USD $ 26,719,095 |
Total revenue in previous fiscal year | USD $ 19,743,875 |
Contributions and grants from current year | USD $ 24,249 |
Contributions and grants from previous year | USD $ 66,000 |
Cost of goods sold | USD $ 33,798,982 |
Gross sales of inventory assets | USD $ 59,327,419 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,304,604 |
Program Service Revenue from current year | USD $ 1,130,672 |
Investment Income from prior year | USD $ 2,965 |
Investment Income from current year | USD $ -20,209 |
Other Revenue from prior year | USD $ 12,595,693 |
Other Revenue from current year | USD $ 18,567,412 |
Gross receipts from all sources | USD $ 42,537,826 |
Net assets / fund balances at end of fiscal year | USD $ 17,734,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,201,716 |
Total liabilities at end of fiscal year | USD $ 5,537,121 |
Total liabilities at beginning of fiscal year | USD $ 4,558,589 |
Total assets at end of fiscal year | USD $ 23,271,367 |
Total assets at beginning of fiscal year | USD $ 14,760,305 |
Revenues less expenses for current year | USD $ 7,524,971 |
Revenues less expenses for previous year | USD $ 4,131,533 |
Total expenses for current year | USD $ 12,218,904 |
Total expenses for previous year | USD $ 9,838,767 |
Other expenses in current year | USD $ 4,673,362 |
Other expenses in previous year | USD $ 3,815,791 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,544,992 |
Employee salary and benefits paid in previous year | USD $ 6,022,976 |
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 $ 550 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,743,875 |
Total revenue in previous fiscal year | USD $ 13,970,300 |
Contributions and grants from current year | USD $ 66,000 |
Contributions and grants from previous year | USD $ 67,038 |
Cost of goods sold | USD $ 22,696,963 |
Gross sales of inventory assets | USD $ 41,262,182 |
Total of other revenue | USD $ 2,193 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,780,730 |
Program Service Revenue from current year | USD $ 1,304,604 |
Investment Income from prior year | USD $ 15,069 |
Investment Income from current year | USD $ 2,965 |
Other Revenue from prior year | USD $ -2,340 |
Other Revenue from current year | USD $ 12,595,693 |
Gross receipts from all sources | USD $ 29,477,940 |
Net assets / fund balances at end of fiscal year | USD $ 10,201,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,059,897 |
Total liabilities at end of fiscal year | USD $ 4,558,589 |
Total liabilities at beginning of fiscal year | USD $ 5,453,015 |
Total assets at end of fiscal year | USD $ 14,760,305 |
Total assets at beginning of fiscal year | USD $ 11,512,912 |
Revenues less expenses for current year | USD $ 4,131,533 |
Revenues less expenses for previous year | USD $ 132,993 |
Total expenses for current year | USD $ 9,838,767 |
Total expenses for previous year | USD $ 8,660,466 |
Other expenses in current year | USD $ 3,815,791 |
Other expenses in previous year | USD $ 3,481,539 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,022,976 |
Employee salary and benefits paid in previous year | USD $ 5,178,927 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,970,300 |
Total revenue in previous fiscal year | USD $ 8,793,459 |
Contributions and grants from current year | USD $ 67,038 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 15,507,640 |
Gross sales of inventory assets | USD $ 28,107,654 |
Total of other revenue | USD $ -4,321 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,959,266 |
Program Service Revenue from current year | USD $ 8,780,730 |
Investment Income from prior year | USD $ 26,386 |
Investment Income from current year | USD $ 15,069 |
Other Revenue from prior year | USD $ -786 |
Other Revenue from current year | USD $ -2,340 |
Gross receipts from all sources | USD $ 8,825,531 |
Net assets / fund balances at end of fiscal year | USD $ 6,059,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,924,209 |
Total liabilities at end of fiscal year | USD $ 5,453,015 |
Total liabilities at beginning of fiscal year | USD $ 4,633,339 |
Total assets at end of fiscal year | USD $ 11,512,912 |
Total assets at beginning of fiscal year | USD $ 10,557,548 |
Revenues less expenses for current year | USD $ 132,993 |
Revenues less expenses for previous year | USD $ 74,740 |
Total expenses for current year | USD $ 8,660,466 |
Total expenses for previous year | USD $ 7,944,526 |
Other expenses in current year | USD $ 3,481,539 |
Other expenses in previous year | USD $ 2,828,793 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,178,927 |
Employee salary and benefits paid in previous year | USD $ 5,115,733 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,793,459 |
Total revenue in previous fiscal year | USD $ 8,019,266 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 34,400 |
Cost of goods sold | USD $ 18,780 |
Gross sales of inventory assets | USD $ 16,440 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,677,877 |
Program Service Revenue from current year | USD $ 7,959,266 |
Investment Income from prior year | USD $ 16,260 |
Investment Income from current year | USD $ 26,386 |
Other Revenue from prior year | USD $ -1,579 |
Other Revenue from current year | USD $ -786 |
Gross receipts from all sources | USD $ 8,064,112 |
Net assets / fund balances at end of fiscal year | USD $ 5,924,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,847,699 |
Total liabilities at end of fiscal year | USD $ 4,633,339 |
Total liabilities at beginning of fiscal year | USD $ 5,244,988 |
Total assets at end of fiscal year | USD $ 10,557,548 |
Total assets at beginning of fiscal year | USD $ 11,092,687 |
Revenues less expenses for current year | USD $ 74,740 |
Revenues less expenses for previous year | USD $ 241,841 |
Total expenses for current year | USD $ 7,944,526 |
Total expenses for previous year | USD $ 7,490,717 |
Other expenses in current year | USD $ 2,828,793 |
Other expenses in previous year | USD $ 2,888,276 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 5,115,733 |
Employee salary and benefits paid in previous year | USD $ 4,602,441 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,019,266 |
Total revenue in previous fiscal year | USD $ 7,732,558 |
Contributions and grants from current year | USD $ 34,400 |
Contributions and grants from previous year | USD $ 40,000 |
Cost of goods sold | USD $ 16,840 |
Gross sales of inventory assets | USD $ 16,054 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,006,773 |
Program Service Revenue from current year | USD $ 6,528,663 |
Investment Income from prior year | USD $ 6,270 |
Investment Income from current year | USD $ 12,795 |
Other Revenue from prior year | USD $ 11,314 |
Other Revenue from current year | USD $ 816 |
Gross receipts from all sources | USD $ 6,804,434 |
Net assets / fund balances at end of fiscal year | USD $ 5,603,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,536,161 |
Total liabilities at end of fiscal year | USD $ 5,093,309 |
Total liabilities at beginning of fiscal year | USD $ 4,819,416 |
Total assets at end of fiscal year | USD $ 10,696,435 |
Total assets at beginning of fiscal year | USD $ 10,355,577 |
Revenues less expenses for current year | USD $ 63,662 |
Revenues less expenses for previous year | USD $ -187,948 |
Total expenses for current year | USD $ 6,688,175 |
Total expenses for previous year | USD $ 5,276,617 |
Other expenses in current year | USD $ 2,640,051 |
Other expenses in previous year | USD $ 2,049,095 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 4,048,124 |
Employee salary and benefits paid in previous year | USD $ 3,227,522 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,751,837 |
Total revenue in previous fiscal year | USD $ 5,088,669 |
Contributions and grants from current year | USD $ 209,563 |
Contributions and grants from previous year | USD $ 64,312 |
Cost of goods sold | USD $ 14,673 |
Gross sales of inventory assets | USD $ 15,489 |
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