BROOKSTONE SCHOOLS OF MECKLENBURG COUNTY 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 $ 617,836 |
Program Service Revenue from current year | USD $ 964,005 |
Investment Income from prior year | USD $ -20,959 |
Investment Income from current year | USD $ 364,477 |
Other Revenue from prior year | USD $ -15,164 |
Other Revenue from current year | USD $ 952,954 |
Gross receipts from all sources | USD $ 7,106,563 |
Net assets / fund balances at end of fiscal year | USD $ 5,638,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,563,575 |
Total liabilities at end of fiscal year | USD $ 2,445,581 |
Total liabilities at beginning of fiscal year | USD $ 181,230 |
Total assets at end of fiscal year | USD $ 8,084,537 |
Total assets at beginning of fiscal year | USD $ 3,744,805 |
Revenues less expenses for current year | USD $ 1,998,689 |
Revenues less expenses for previous year | USD $ 557,932 |
Total expenses for current year | USD $ 3,839,521 |
Total expenses for previous year | USD $ 3,126,493 |
Other expenses in current year | USD $ 1,101,045 |
Other expenses in previous year | USD $ 867,581 |
Total fundraising expenses in current year | USD $ 418,097 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,733,422 |
Employee salary and benefits paid in previous year | USD $ 2,248,712 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,054 |
Grants and similar amounts paid in previous year | USD $ 10,200 |
Total revenue in current fiscal year | USD $ 5,838,210 |
Total revenue in previous fiscal year | USD $ 3,684,425 |
Contributions and grants from current year | USD $ 3,556,774 |
Contributions and grants from previous year | USD $ 3,102,712 |
Gross income from fundraising events | USD $ 21,300 |
Total of other revenue | USD $ 1,011,096 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 400,673 |
Program Service Revenue from current year | USD $ 617,836 |
Investment Income from prior year | USD $ 3,710 |
Investment Income from current year | USD $ -20,959 |
Other Revenue from prior year | USD $ -7,286 |
Other Revenue from current year | USD $ -15,164 |
Gross receipts from all sources | USD $ 4,451,656 |
Net assets / fund balances at end of fiscal year | USD $ 3,563,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,187,662 |
Total liabilities at end of fiscal year | USD $ 181,230 |
Total liabilities at beginning of fiscal year | USD $ 461,842 |
Total assets at end of fiscal year | USD $ 3,744,805 |
Total assets at beginning of fiscal year | USD $ 3,649,504 |
Revenues less expenses for current year | USD $ 557,932 |
Revenues less expenses for previous year | USD $ 325,379 |
Total expenses for current year | USD $ 3,126,493 |
Total expenses for previous year | USD $ 2,553,622 |
Other expenses in current year | USD $ 867,581 |
Other expenses in previous year | USD $ 591,882 |
Total fundraising expenses in current year | USD $ 286,082 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,248,712 |
Employee salary and benefits paid in previous year | USD $ 1,932,650 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,200 |
Grants and similar amounts paid in previous year | USD $ 29,090 |
Total revenue in current fiscal year | USD $ 3,684,425 |
Total revenue in previous fiscal year | USD $ 2,879,001 |
Contributions and grants from current year | USD $ 3,102,712 |
Contributions and grants from previous year | USD $ 2,481,904 |
Gross income from fundraising events | USD $ 25,650 |
Total of other revenue | USD $ 5,338 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,119 |
Program Service Revenue from current year | USD $ 400,673 |
Investment Income from prior year | USD $ 161,067 |
Investment Income from current year | USD $ 3,710 |
Other Revenue from prior year | USD $ -13,187 |
Other Revenue from current year | USD $ -7,286 |
Gross receipts from all sources | USD $ 3,313,565 |
Net assets / fund balances at end of fiscal year | USD $ 3,187,662 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,722,543 |
Total liabilities at end of fiscal year | USD $ 461,842 |
Total liabilities at beginning of fiscal year | USD $ 431,401 |
Total assets at end of fiscal year | USD $ 3,649,504 |
Total assets at beginning of fiscal year | USD $ 3,153,944 |
Revenues less expenses for current year | USD $ 325,379 |
Revenues less expenses for previous year | USD $ 173,661 |
Total expenses for current year | USD $ 2,553,622 |
Total expenses for previous year | USD $ 2,378,105 |
Other expenses in current year | USD $ 591,882 |
Other expenses in previous year | USD $ 532,665 |
Total fundraising expenses in current year | USD $ 331,470 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,932,650 |
Employee salary and benefits paid in previous year | USD $ 1,750,258 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,090 |
Grants and similar amounts paid in previous year | USD $ 95,182 |
Total revenue in current fiscal year | USD $ 2,879,001 |
Total revenue in previous fiscal year | USD $ 2,551,766 |
Contributions and grants from current year | USD $ 2,481,904 |
Contributions and grants from previous year | USD $ 2,148,767 |
Total of other revenue | USD $ 344 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 167,077 |
Program Service Revenue from current year | USD $ 273,808 |
Investment Income from prior year | USD $ 47,299 |
Investment Income from current year | USD $ -12,320 |
Other Revenue from prior year | USD $ -11,053 |
Other Revenue from current year | USD $ -17,799 |
Gross receipts from all sources | USD $ 2,379,595 |
Net assets / fund balances at end of fiscal year | USD $ 2,774,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,588,676 |
Total liabilities at end of fiscal year | USD $ 48,148 |
Total liabilities at beginning of fiscal year | USD $ 83,812 |
Total assets at end of fiscal year | USD $ 2,822,601 |
Total assets at beginning of fiscal year | USD $ 2,672,488 |
Revenues less expenses for current year | USD $ 68,007 |
Revenues less expenses for previous year | USD $ 386,532 |
Total expenses for current year | USD $ 2,017,852 |
Total expenses for previous year | USD $ 1,669,837 |
Other expenses in current year | USD $ 459,476 |
Other expenses in previous year | USD $ 375,550 |
Total fundraising expenses in current year | USD $ 302,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,558,376 |
Employee salary and benefits paid in previous year | USD $ 1,294,287 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,085,859 |
Total revenue in previous fiscal year | USD $ 2,056,369 |
Contributions and grants from current year | USD $ 1,842,170 |
Contributions and grants from previous year | USD $ 1,853,046 |
Gross income from fundraising events | USD $ 34,125 |
Total of other revenue | USD $ 171 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,500 |
Program Service Revenue from current year | USD $ 167,077 |
Investment Income from prior year | USD $ 13,421 |
Investment Income from current year | USD $ 47,299 |
Other Revenue from prior year | USD $ -19,897 |
Other Revenue from current year | USD $ -11,053 |
Gross receipts from all sources | USD $ 2,439,973 |
Net assets / fund balances at end of fiscal year | USD $ 2,588,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,143,861 |
Total liabilities at end of fiscal year | USD $ 83,812 |
Total liabilities at beginning of fiscal year | USD $ 155,761 |
Total assets at end of fiscal year | USD $ 2,672,488 |
Total assets at beginning of fiscal year | USD $ 2,299,622 |
Revenues less expenses for current year | USD $ 386,532 |
Revenues less expenses for previous year | USD $ 304,676 |
Total expenses for current year | USD $ 1,669,837 |
Total expenses for previous year | USD $ 1,419,916 |
Other expenses in current year | USD $ 375,550 |
Other expenses in previous year | USD $ 359,965 |
Total fundraising expenses in current year | USD $ 240,247 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,294,287 |
Employee salary and benefits paid in previous year | USD $ 1,059,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,056,369 |
Total revenue in previous fiscal year | USD $ 1,724,592 |
Contributions and grants from current year | USD $ 1,853,046 |
Contributions and grants from previous year | USD $ 1,657,568 |
Gross income from fundraising events | USD $ 48,800 |
Total of other revenue | USD $ 496 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,904 |
Program Service Revenue from current year | USD $ 73,500 |
Investment Income from prior year | USD $ 1,596 |
Investment Income from current year | USD $ 13,421 |
Other Revenue from prior year | USD $ -21,480 |
Other Revenue from current year | USD $ -19,897 |
Gross receipts from all sources | USD $ 1,815,497 |
Net assets / fund balances at end of fiscal year | USD $ 2,143,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,791,385 |
Total liabilities at end of fiscal year | USD $ 155,761 |
Total liabilities at beginning of fiscal year | USD $ 177,568 |
Total assets at end of fiscal year | USD $ 2,299,622 |
Total assets at beginning of fiscal year | USD $ 1,968,953 |
Revenues less expenses for current year | USD $ 304,676 |
Revenues less expenses for previous year | USD $ 436,231 |
Total expenses for current year | USD $ 1,419,916 |
Total expenses for previous year | USD $ 1,326,585 |
Other expenses in current year | USD $ 359,965 |
Other expenses in previous year | USD $ 347,681 |
Total fundraising expenses in current year | USD $ 208,827 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,059,951 |
Employee salary and benefits paid in previous year | USD $ 978,904 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,724,592 |
Total revenue in previous fiscal year | USD $ 1,762,816 |
Contributions and grants from current year | USD $ 1,657,568 |
Contributions and grants from previous year | USD $ 1,700,796 |
Gross income from fundraising events | USD $ 49,111 |
Total of other revenue | USD $ -207 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,108 |
Program Service Revenue from current year | USD $ 81,904 |
Investment Income from prior year | USD $ -16,741 |
Investment Income from current year | USD $ 1,596 |
Other Revenue from prior year | USD $ -19,992 |
Other Revenue from current year | USD $ -21,480 |
Gross receipts from all sources | USD $ 1,821,830 |
Net assets / fund balances at end of fiscal year | USD $ 1,791,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,368,508 |
Total liabilities at end of fiscal year | USD $ 177,568 |
Total liabilities at beginning of fiscal year | USD $ 208,796 |
Total assets at end of fiscal year | USD $ 1,968,953 |
Total assets at beginning of fiscal year | USD $ 1,577,304 |
Revenues less expenses for current year | USD $ 436,231 |
Revenues less expenses for previous year | USD $ 118,816 |
Total expenses for current year | USD $ 1,326,585 |
Total expenses for previous year | USD $ 1,199,267 |
Other expenses in current year | USD $ 347,681 |
Other expenses in previous year | USD $ 366,790 |
Total fundraising expenses in current year | USD $ 214,293 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 978,904 |
Employee salary and benefits paid in previous year | USD $ 832,477 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,762,816 |
Total revenue in previous fiscal year | USD $ 1,318,083 |
Contributions and grants from current year | USD $ 1,700,796 |
Contributions and grants from previous year | USD $ 1,278,708 |
Gross income from fundraising events | USD $ 35,850 |
Total of other revenue | USD $ 1,684 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,737 |
Program Service Revenue from current year | USD $ 76,108 |
Investment Income from prior year | USD $ 3,646 |
Investment Income from current year | USD $ -16,741 |
Other Revenue from prior year | USD $ -30,294 |
Other Revenue from current year | USD $ -19,992 |
Gross receipts from all sources | USD $ 1,413,630 |
Net assets / fund balances at end of fiscal year | USD $ 1,368,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,250,176 |
Total liabilities at end of fiscal year | USD $ 208,796 |
Total liabilities at beginning of fiscal year | USD $ 213,114 |
Total assets at end of fiscal year | USD $ 1,577,304 |
Total assets at beginning of fiscal year | USD $ 1,463,290 |
Revenues less expenses for current year | USD $ 118,816 |
Revenues less expenses for previous year | USD $ 59,166 |
Total expenses for current year | USD $ 1,199,267 |
Total expenses for previous year | USD $ 1,151,809 |
Other expenses in current year | USD $ 366,790 |
Other expenses in previous year | USD $ 317,052 |
Total fundraising expenses in current year | USD $ 117,677 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 832,477 |
Employee salary and benefits paid in previous year | USD $ 834,757 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,318,083 |
Total revenue in previous fiscal year | USD $ 1,210,975 |
Contributions and grants from current year | USD $ 1,278,708 |
Contributions and grants from previous year | USD $ 1,173,886 |
Gross income from fundraising events | USD $ 51,375 |
Total of other revenue | USD $ -3,633 |
The following addresses have been detected as associated with Tax Indentification Number 562221108