COMMUNITIES IN SCHOOLS OF NORTH CAROLINA, INC. 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 $ 1,193,829 |
Program Service Revenue from current year | USD $ 1,104,656 |
Investment Income from prior year | USD $ 10,780 |
Investment Income from current year | USD $ 85,172 |
Other Revenue from prior year | USD $ 220,407 |
Other Revenue from current year | USD $ 138,264 |
Gross receipts from all sources | USD $ 5,926,354 |
Net assets / fund balances at end of fiscal year | USD $ 5,023,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,766,230 |
Total liabilities at end of fiscal year | USD $ 2,100,198 |
Total liabilities at beginning of fiscal year | USD $ 1,531,016 |
Total assets at end of fiscal year | USD $ 7,123,800 |
Total assets at beginning of fiscal year | USD $ 8,297,246 |
Revenues less expenses for current year | USD $ -975,101 |
Revenues less expenses for previous year | USD $ 4,119,838 |
Total expenses for current year | USD $ 6,833,691 |
Total expenses for previous year | USD $ 4,466,799 |
Other expenses in current year | USD $ 1,106,795 |
Other expenses in previous year | USD $ 849,915 |
Total fundraising expenses in current year | USD $ 174,035 |
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 $ 3,636,256 |
Employee salary and benefits paid in previous year | USD $ 3,365,466 |
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 $ 2,090,640 |
Grants and similar amounts paid in previous year | USD $ 251,418 |
Total revenue in current fiscal year | USD $ 5,858,590 |
Total revenue in previous fiscal year | USD $ 8,586,637 |
Contributions and grants from current year | USD $ 4,530,498 |
Contributions and grants from previous year | USD $ 7,161,621 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 206,028 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 810,950 |
Program Service Revenue from current year | USD $ 1,193,829 |
Investment Income from prior year | USD $ 7,144 |
Investment Income from current year | USD $ 10,780 |
Other Revenue from prior year | USD $ 128,706 |
Other Revenue from current year | USD $ 220,407 |
Gross receipts from all sources | USD $ 8,586,637 |
Net assets / fund balances at end of fiscal year | USD $ 6,766,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,103,453 |
Total liabilities at end of fiscal year | USD $ 1,531,016 |
Total liabilities at beginning of fiscal year | USD $ 392,517 |
Total assets at end of fiscal year | USD $ 8,297,246 |
Total assets at beginning of fiscal year | USD $ 2,495,970 |
Revenues less expenses for current year | USD $ 4,119,838 |
Revenues less expenses for previous year | USD $ 857,453 |
Total expenses for current year | USD $ 4,466,799 |
Total expenses for previous year | USD $ 4,708,908 |
Other expenses in current year | USD $ 849,915 |
Other expenses in previous year | USD $ 674,980 |
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 $ 3,365,466 |
Employee salary and benefits paid in previous year | USD $ 2,937,833 |
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 $ 251,418 |
Grants and similar amounts paid in previous year | USD $ 1,096,095 |
Total revenue in current fiscal year | USD $ 8,586,637 |
Total revenue in previous fiscal year | USD $ 5,566,361 |
Contributions and grants from current year | USD $ 7,161,621 |
Contributions and grants from previous year | USD $ 4,619,561 |
Gross income from gaming | USD $ 32,352 |
Total of other revenue | USD $ 188,055 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 526,797 |
Program Service Revenue from current year | USD $ 810,950 |
Investment Income from prior year | USD $ 7,768 |
Investment Income from current year | USD $ 7,144 |
Other Revenue from prior year | USD $ 61,481 |
Other Revenue from current year | USD $ 128,706 |
Gross receipts from all sources | USD $ 5,566,561 |
Net assets / fund balances at end of fiscal year | USD $ 2,103,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,261,540 |
Total liabilities at end of fiscal year | USD $ 392,517 |
Total liabilities at beginning of fiscal year | USD $ 466,309 |
Total assets at end of fiscal year | USD $ 2,495,970 |
Total assets at beginning of fiscal year | USD $ 1,727,849 |
Revenues less expenses for current year | USD $ 857,453 |
Revenues less expenses for previous year | USD $ -74,900 |
Total expenses for current year | USD $ 4,708,908 |
Total expenses for previous year | USD $ 4,336,878 |
Other expenses in current year | USD $ 674,980 |
Other expenses in previous year | USD $ 882,597 |
Total fundraising expenses in current year | USD $ 169,600 |
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 $ 2,937,833 |
Employee salary and benefits paid in previous year | USD $ 3,019,769 |
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 $ 1,096,095 |
Grants and similar amounts paid in previous year | USD $ 434,512 |
Total revenue in current fiscal year | USD $ 5,566,361 |
Total revenue in previous fiscal year | USD $ 4,261,978 |
Contributions and grants from current year | USD $ 4,619,561 |
Contributions and grants from previous year | USD $ 3,665,932 |
Gross income from gaming | USD $ 16,500 |
Total of other revenue | USD $ 112,406 |
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 $ 143,940 |
Program Service Revenue from current year | USD $ 526,797 |
Investment Income from prior year | USD $ 9,428 |
Investment Income from current year | USD $ 7,768 |
Other Revenue from prior year | USD $ 319,726 |
Other Revenue from current year | USD $ 61,481 |
Gross receipts from all sources | USD $ 4,303,754 |
Net assets / fund balances at end of fiscal year | USD $ 1,261,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,336,440 |
Total liabilities at end of fiscal year | USD $ 466,309 |
Total liabilities at beginning of fiscal year | USD $ 607,785 |
Total assets at end of fiscal year | USD $ 1,727,849 |
Total assets at beginning of fiscal year | USD $ 1,944,225 |
Revenues less expenses for current year | USD $ -74,900 |
Revenues less expenses for previous year | USD $ 90,429 |
Total expenses for current year | USD $ 4,336,878 |
Total expenses for previous year | USD $ 4,519,898 |
Other expenses in current year | USD $ 882,597 |
Other expenses in previous year | USD $ 863,174 |
Total fundraising expenses in current year | USD $ 161,636 |
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 $ 3,019,769 |
Employee salary and benefits paid in previous year | USD $ 2,775,886 |
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 $ 434,512 |
Grants and similar amounts paid in previous year | USD $ 880,838 |
Total revenue in current fiscal year | USD $ 4,261,978 |
Total revenue in previous fiscal year | USD $ 4,610,327 |
Contributions and grants from current year | USD $ 3,665,932 |
Contributions and grants from previous year | USD $ 4,137,233 |
Gross income from fundraising events | USD $ 21,200 |
Total of other revenue | USD $ 82,057 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,612 |
Program Service Revenue from current year | USD $ 143,940 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 9,428 |
Other Revenue from prior year | USD $ 266,827 |
Other Revenue from current year | USD $ 319,726 |
Gross receipts from all sources | USD $ 4,650,573 |
Net assets / fund balances at end of fiscal year | USD $ 1,336,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,246,011 |
Total liabilities at end of fiscal year | USD $ 607,785 |
Total liabilities at beginning of fiscal year | USD $ 1,017,273 |
Total assets at end of fiscal year | USD $ 1,944,225 |
Total assets at beginning of fiscal year | USD $ 2,263,284 |
Revenues less expenses for current year | USD $ 90,429 |
Revenues less expenses for previous year | USD $ -38,677 |
Total expenses for current year | USD $ 4,519,898 |
Total expenses for previous year | USD $ 4,133,222 |
Other expenses in current year | USD $ 863,174 |
Other expenses in previous year | USD $ 936,829 |
Total fundraising expenses in current year | USD $ 159,852 |
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 $ 2,775,886 |
Employee salary and benefits paid in previous year | USD $ 2,867,670 |
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 $ 880,838 |
Grants and similar amounts paid in previous year | USD $ 328,723 |
Total revenue in current fiscal year | USD $ 4,610,327 |
Total revenue in previous fiscal year | USD $ 4,094,545 |
Contributions and grants from current year | USD $ 4,137,233 |
Contributions and grants from previous year | USD $ 3,482,070 |
Gross income from fundraising events | USD $ 149,936 |
Total of other revenue | USD $ 210,036 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,481 |
Program Service Revenue from current year | USD $ 345,612 |
Investment Income from prior year | USD $ 77 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 126,497 |
Other Revenue from current year | USD $ 266,827 |
Gross receipts from all sources | USD $ 4,130,979 |
Net assets / fund balances at end of fiscal year | USD $ 1,246,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,155,806 |
Total liabilities at end of fiscal year | USD $ 1,017,273 |
Total liabilities at beginning of fiscal year | USD $ 285,048 |
Total assets at end of fiscal year | USD $ 2,263,284 |
Total assets at beginning of fiscal year | USD $ 1,440,854 |
Revenues less expenses for current year | USD $ -38,677 |
Revenues less expenses for previous year | USD $ -141,958 |
Total expenses for current year | USD $ 4,133,222 |
Total expenses for previous year | USD $ 3,454,604 |
Other expenses in current year | USD $ 936,829 |
Other expenses in previous year | USD $ 874,789 |
Total fundraising expenses in current year | USD $ 207,732 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,867,670 |
Employee salary and benefits paid in previous year | USD $ 2,233,894 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 328,723 |
Grants and similar amounts paid in previous year | USD $ 345,921 |
Total revenue in current fiscal year | USD $ 4,094,545 |
Total revenue in previous fiscal year | USD $ 3,312,646 |
Contributions and grants from current year | USD $ 3,482,070 |
Contributions and grants from previous year | USD $ 3,104,591 |
Gross income from fundraising events | USD $ 128,702 |
Total of other revenue | USD $ 174,559 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,851 |
Program Service Revenue from current year | USD $ 81,481 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 77 |
Other Revenue from prior year | USD $ 35,522 |
Other Revenue from current year | USD $ 126,497 |
Gross receipts from all sources | USD $ 3,342,437 |
Net assets / fund balances at end of fiscal year | USD $ 1,155,806 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,301,671 |
Total liabilities at end of fiscal year | USD $ 285,048 |
Total liabilities at beginning of fiscal year | USD $ 114,165 |
Total assets at end of fiscal year | USD $ 1,440,854 |
Total assets at beginning of fiscal year | USD $ 1,415,836 |
Revenues less expenses for current year | USD $ -141,958 |
Revenues less expenses for previous year | USD $ -37,362 |
Total expenses for current year | USD $ 3,454,604 |
Total expenses for previous year | USD $ 3,313,042 |
Other expenses in current year | USD $ 874,789 |
Other expenses in previous year | USD $ 894,284 |
Total fundraising expenses in current year | USD $ 239,123 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,233,894 |
Employee salary and benefits paid in previous year | USD $ 1,805,151 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 345,921 |
Grants and similar amounts paid in previous year | USD $ 613,607 |
Total revenue in current fiscal year | USD $ 3,312,646 |
Total revenue in previous fiscal year | USD $ 3,275,680 |
Contributions and grants from current year | USD $ 3,104,591 |
Contributions and grants from previous year | USD $ 3,169,208 |
Gross income from fundraising events | USD $ 56,404 |
Total of other revenue | USD $ 99,884 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,633 |
Program Service Revenue from current year | USD $ 70,851 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 5,947 |
Other Revenue from current year | USD $ 35,522 |
Gross receipts from all sources | USD $ 3,311,438 |
Net assets / fund balances at end of fiscal year | USD $ 1,301,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,216,173 |
Total liabilities at end of fiscal year | USD $ 114,165 |
Total liabilities at beginning of fiscal year | USD $ 340,941 |
Total assets at end of fiscal year | USD $ 1,415,836 |
Total assets at beginning of fiscal year | USD $ 1,557,114 |
Revenues less expenses for current year | USD $ -37,362 |
Revenues less expenses for previous year | USD $ 191,482 |
Total expenses for current year | USD $ 3,313,042 |
Total expenses for previous year | USD $ 4,342,764 |
Other expenses in current year | USD $ 894,284 |
Other expenses in previous year | USD $ 1,096,817 |
Total fundraising expenses in current year | USD $ 151,625 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,805,151 |
Employee salary and benefits paid in previous year | USD $ 1,694,192 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 613,607 |
Grants and similar amounts paid in previous year | USD $ 1,551,755 |
Total revenue in current fiscal year | USD $ 3,275,680 |
Total revenue in previous fiscal year | USD $ 4,534,246 |
Contributions and grants from current year | USD $ 3,169,208 |
Contributions and grants from previous year | USD $ 4,422,526 |
Gross income from fundraising events | USD $ 63,604 |
Total of other revenue | USD $ 7,676 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 95,150 |
Program Service Revenue from current year | USD $ 105,633 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ 1,400 |
Other Revenue from current year | USD $ 5,947 |
Gross receipts from all sources | USD $ 4,580,267 |
Net assets / fund balances at end of fiscal year | USD $ 1,216,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,012,159 |
Total liabilities at end of fiscal year | USD $ 340,941 |
Total liabilities at beginning of fiscal year | USD $ 350,211 |
Total assets at end of fiscal year | USD $ 1,557,114 |
Total assets at beginning of fiscal year | USD $ 1,362,370 |
Revenues less expenses for current year | USD $ 191,482 |
Revenues less expenses for previous year | USD $ 103,361 |
Total expenses for current year | USD $ 4,342,764 |
Total expenses for previous year | USD $ 4,036,590 |
Other expenses in current year | USD $ 1,096,817 |
Other expenses in previous year | USD $ 813,940 |
Total fundraising expenses in current year | USD $ 213,911 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,694,192 |
Employee salary and benefits paid in previous year | USD $ 1,240,283 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,551,755 |
Grants and similar amounts paid in previous year | USD $ 1,982,367 |
Total revenue in current fiscal year | USD $ 4,534,246 |
Total revenue in previous fiscal year | USD $ 4,139,951 |
Contributions and grants from current year | USD $ 4,422,526 |
Contributions and grants from previous year | USD $ 4,043,204 |
Gross income from fundraising events | USD $ 51,708 |
Total of other revenue | USD $ 260 |
The following addresses have been detected as associated with Tax Indentification Number 561677831