CORBETT PREPARATORY SCHOOL OF IDS, 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 |
Program Service Revenue from prior year | USD $ 10,520,300 |
Program Service Revenue from current year | USD $ 12,882,968 |
Investment Income from prior year | USD $ 83,981 |
Investment Income from current year | USD $ 117,306 |
Other Revenue from prior year | USD $ 235,308 |
Other Revenue from current year | USD $ 231,723 |
Gross receipts from all sources | USD $ 18,489,071 |
Net assets / fund balances at end of fiscal year | USD $ 21,046,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,829,970 |
Total liabilities at end of fiscal year | USD $ 6,443,249 |
Total liabilities at beginning of fiscal year | USD $ 6,034,293 |
Total assets at end of fiscal year | USD $ 27,489,876 |
Total assets at beginning of fiscal year | USD $ 24,864,263 |
Revenues less expenses for current year | USD $ 1,931,638 |
Revenues less expenses for previous year | USD $ 1,508,518 |
Total expenses for current year | USD $ 12,450,201 |
Total expenses for previous year | USD $ 10,693,773 |
Other expenses in current year | USD $ 3,277,659 |
Other expenses in previous year | USD $ 2,910,930 |
Total fundraising expenses in current year | USD $ 113,514 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,464,464 |
Employee salary and benefits paid in previous year | USD $ 6,824,444 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,708,078 |
Grants and similar amounts paid in previous year | USD $ 958,399 |
Total revenue in current fiscal year | USD $ 14,381,839 |
Total revenue in previous fiscal year | USD $ 12,202,291 |
Contributions and grants from current year | USD $ 1,149,842 |
Contributions and grants from previous year | USD $ 1,362,702 |
Gross income from fundraising events | USD $ 229,764 |
Cost of goods sold | USD $ 12,111 |
Gross sales of inventory assets | USD $ 34,209 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,956,097 |
Program Service Revenue from current year | USD $ 10,520,300 |
Investment Income from prior year | USD $ 118,307 |
Investment Income from current year | USD $ 83,981 |
Other Revenue from prior year | USD $ 217,288 |
Other Revenue from current year | USD $ 235,308 |
Gross receipts from all sources | USD $ 13,469,941 |
Net assets / fund balances at end of fiscal year | USD $ 18,829,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,931,342 |
Total liabilities at end of fiscal year | USD $ 6,034,293 |
Total liabilities at beginning of fiscal year | USD $ 4,794,255 |
Total assets at end of fiscal year | USD $ 24,864,263 |
Total assets at beginning of fiscal year | USD $ 22,725,597 |
Revenues less expenses for current year | USD $ 1,508,518 |
Revenues less expenses for previous year | USD $ 1,507,189 |
Total expenses for current year | USD $ 10,693,773 |
Total expenses for previous year | USD $ 10,342,554 |
Other expenses in current year | USD $ 2,910,930 |
Other expenses in previous year | USD $ 2,706,141 |
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 $ 6,824,444 |
Employee salary and benefits paid in previous year | USD $ 6,892,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 958,399 |
Grants and similar amounts paid in previous year | USD $ 744,343 |
Total revenue in current fiscal year | USD $ 12,202,291 |
Total revenue in previous fiscal year | USD $ 11,849,743 |
Contributions and grants from current year | USD $ 1,362,702 |
Contributions and grants from previous year | USD $ 2,558,051 |
Gross income from fundraising events | USD $ 269,642 |
Cost of goods sold | USD $ 14,239 |
Gross sales of inventory assets | USD $ 17,280 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,778,553 |
Program Service Revenue from current year | USD $ 8,956,097 |
Investment Income from prior year | USD $ 63,527 |
Investment Income from current year | USD $ 118,307 |
Other Revenue from prior year | USD $ 183,772 |
Other Revenue from current year | USD $ 217,288 |
Gross receipts from all sources | USD $ 13,963,612 |
Net assets / fund balances at end of fiscal year | USD $ 17,931,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,922,164 |
Total liabilities at end of fiscal year | USD $ 4,794,255 |
Total liabilities at beginning of fiscal year | USD $ 5,497,041 |
Total assets at end of fiscal year | USD $ 22,725,597 |
Total assets at beginning of fiscal year | USD $ 21,419,205 |
Revenues less expenses for current year | USD $ 1,507,189 |
Revenues less expenses for previous year | USD $ 1,149,123 |
Total expenses for current year | USD $ 10,342,554 |
Total expenses for previous year | USD $ 10,636,782 |
Other expenses in current year | USD $ 2,706,141 |
Other expenses in previous year | USD $ 3,133,595 |
Total fundraising expenses in current year | USD $ 48,337 |
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 $ 6,892,070 |
Employee salary and benefits paid in previous year | USD $ 6,728,948 |
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 $ 744,343 |
Grants and similar amounts paid in previous year | USD $ 774,239 |
Total revenue in current fiscal year | USD $ 11,849,743 |
Total revenue in previous fiscal year | USD $ 11,785,905 |
Contributions and grants from current year | USD $ 2,558,051 |
Contributions and grants from previous year | USD $ 1,760,053 |
Gross income from fundraising events | USD $ 242,096 |
Cost of goods sold | USD $ 13,364 |
Gross sales of inventory assets | USD $ 25,580 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,683,321 |
Program Service Revenue from current year | USD $ 9,778,553 |
Investment Income from prior year | USD $ 11,526 |
Investment Income from current year | USD $ 63,527 |
Other Revenue from prior year | USD $ 92,568 |
Other Revenue from current year | USD $ 183,772 |
Gross receipts from all sources | USD $ 11,947,205 |
Net assets / fund balances at end of fiscal year | USD $ 15,922,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,756,054 |
Total liabilities at end of fiscal year | USD $ 5,497,041 |
Total liabilities at beginning of fiscal year | USD $ 4,804,939 |
Total assets at end of fiscal year | USD $ 21,419,205 |
Total assets at beginning of fiscal year | USD $ 19,560,993 |
Revenues less expenses for current year | USD $ 1,149,123 |
Revenues less expenses for previous year | USD $ 2,173,345 |
Total expenses for current year | USD $ 10,636,782 |
Total expenses for previous year | USD $ 10,526,752 |
Other expenses in current year | USD $ 3,133,595 |
Other expenses in previous year | USD $ 3,363,671 |
Total fundraising expenses in current year | USD $ 73,663 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 16,664 |
Employee salary and benefits paid in current year | USD $ 6,728,948 |
Employee salary and benefits paid in previous year | USD $ 6,374,278 |
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 $ 774,239 |
Grants and similar amounts paid in previous year | USD $ 772,139 |
Total revenue in current fiscal year | USD $ 11,785,905 |
Total revenue in previous fiscal year | USD $ 12,700,097 |
Contributions and grants from current year | USD $ 1,760,053 |
Contributions and grants from previous year | USD $ 2,912,682 |
Gross income from fundraising events | USD $ 273,942 |
Cost of goods sold | USD $ 40,323 |
Gross sales of inventory assets | USD $ 49,174 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,505,967 |
Program Service Revenue from current year | USD $ 9,683,321 |
Investment Income from prior year | USD $ 14,362 |
Investment Income from current year | USD $ 11,526 |
Other Revenue from prior year | USD $ 51,683 |
Other Revenue from current year | USD $ 92,568 |
Gross receipts from all sources | USD $ 12,885,245 |
Net assets / fund balances at end of fiscal year | USD $ 14,756,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,582,709 |
Total liabilities at end of fiscal year | USD $ 4,804,939 |
Total liabilities at beginning of fiscal year | USD $ 4,691,305 |
Total assets at end of fiscal year | USD $ 19,560,993 |
Total assets at beginning of fiscal year | USD $ 17,274,014 |
Revenues less expenses for current year | USD $ 2,173,345 |
Revenues less expenses for previous year | USD $ 144,175 |
Total expenses for current year | USD $ 10,526,752 |
Total expenses for previous year | USD $ 10,803,806 |
Other expenses in current year | USD $ 3,363,671 |
Other expenses in previous year | USD $ 3,113,699 |
Total fundraising expenses in current year | USD $ 67,303 |
Professional fundraising fees from current year | USD $ 16,664 |
Professional fundraising fees from previous year | USD $ 43,660 |
Employee salary and benefits paid in current year | USD $ 6,374,278 |
Employee salary and benefits paid in previous year | USD $ 6,402,447 |
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 $ 772,139 |
Grants and similar amounts paid in previous year | USD $ 1,244,000 |
Total revenue in current fiscal year | USD $ 12,700,097 |
Total revenue in previous fiscal year | USD $ 10,947,981 |
Contributions and grants from current year | USD $ 2,912,682 |
Contributions and grants from previous year | USD $ 1,375,969 |
Gross income from fundraising events | USD $ 129,683 |
Cost of goods sold | USD $ 87,088 |
Gross sales of inventory assets | USD $ 126,770 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,576,299 |
Program Service Revenue from current year | USD $ 9,505,967 |
Investment Income from prior year | USD $ 24,764 |
Investment Income from current year | USD $ 14,362 |
Other Revenue from prior year | USD $ 86,152 |
Other Revenue from current year | USD $ 51,683 |
Gross receipts from all sources | USD $ 11,047,829 |
Net assets / fund balances at end of fiscal year | USD $ 12,582,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,774,568 |
Total liabilities at end of fiscal year | USD $ 4,691,305 |
Total liabilities at beginning of fiscal year | USD $ 4,283,346 |
Total assets at end of fiscal year | USD $ 17,274,014 |
Total assets at beginning of fiscal year | USD $ 17,057,914 |
Revenues less expenses for current year | USD $ 144,175 |
Revenues less expenses for previous year | USD $ 1,041,202 |
Total expenses for current year | USD $ 10,803,806 |
Total expenses for previous year | USD $ 10,090,856 |
Other expenses in current year | USD $ 3,113,699 |
Other expenses in previous year | USD $ 3,079,711 |
Total fundraising expenses in current year | USD $ 107,500 |
Professional fundraising fees from current year | USD $ 43,660 |
Professional fundraising fees from previous year | USD $ 45,826 |
Employee salary and benefits paid in current year | USD $ 6,402,447 |
Employee salary and benefits paid in previous year | USD $ 6,282,319 |
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 $ 1,244,000 |
Grants and similar amounts paid in previous year | USD $ 683,000 |
Total revenue in current fiscal year | USD $ 10,947,981 |
Total revenue in previous fiscal year | USD $ 11,132,058 |
Contributions and grants from current year | USD $ 1,375,969 |
Contributions and grants from previous year | USD $ 2,444,843 |
Gross income from fundraising events | USD $ 88,686 |
Cost of goods sold | USD $ 23,809 |
Gross sales of inventory assets | USD $ 39,939 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,504,454 |
Program Service Revenue from current year | USD $ 8,576,299 |
Investment Income from prior year | USD $ 2,866 |
Investment Income from current year | USD $ 24,764 |
Other Revenue from prior year | USD $ 104,168 |
Other Revenue from current year | USD $ 86,152 |
Gross receipts from all sources | USD $ 11,245,490 |
Net assets / fund balances at end of fiscal year | USD $ 12,774,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,709,089 |
Total liabilities at end of fiscal year | USD $ 4,283,346 |
Total liabilities at beginning of fiscal year | USD $ 4,162,436 |
Total assets at end of fiscal year | USD $ 17,057,914 |
Total assets at beginning of fiscal year | USD $ 15,871,525 |
Revenues less expenses for current year | USD $ 1,041,202 |
Revenues less expenses for previous year | USD $ -131,046 |
Total expenses for current year | USD $ 10,090,856 |
Total expenses for previous year | USD $ 9,760,326 |
Other expenses in current year | USD $ 3,079,711 |
Other expenses in previous year | USD $ 3,214,957 |
Total fundraising expenses in current year | USD $ 291,766 |
Professional fundraising fees from current year | USD $ 45,826 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,282,319 |
Employee salary and benefits paid in previous year | USD $ 5,947,369 |
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 $ 683,000 |
Grants and similar amounts paid in previous year | USD $ 598,000 |
Total revenue in current fiscal year | USD $ 11,132,058 |
Total revenue in previous fiscal year | USD $ 9,629,280 |
Contributions and grants from current year | USD $ 2,444,843 |
Contributions and grants from previous year | USD $ 1,017,792 |
Gross income from fundraising events | USD $ 156,279 |
Cost of goods sold | USD $ 21,463 |
Gross sales of inventory assets | USD $ 24,433 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,977,520 |
Program Service Revenue from current year | USD $ 8,504,454 |
Investment Income from prior year | USD $ 9,606 |
Investment Income from current year | USD $ 2,866 |
Other Revenue from prior year | USD $ 129,213 |
Other Revenue from current year | USD $ 104,168 |
Gross receipts from all sources | USD $ 9,856,667 |
Net assets / fund balances at end of fiscal year | USD $ 11,709,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,849,083 |
Total liabilities at end of fiscal year | USD $ 4,258,144 |
Total liabilities at beginning of fiscal year | USD $ 4,447,860 |
Total assets at end of fiscal year | USD $ 15,967,233 |
Total assets at beginning of fiscal year | USD $ 16,296,943 |
Revenues less expenses for current year | USD $ -131,046 |
Revenues less expenses for previous year | USD $ 119,683 |
Total expenses for current year | USD $ 9,760,326 |
Total expenses for previous year | USD $ 9,539,869 |
Other expenses in current year | USD $ 3,214,957 |
Other expenses in previous year | USD $ 3,223,260 |
Total fundraising expenses in current year | USD $ 475,256 |
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 $ 5,947,369 |
Employee salary and benefits paid in previous year | USD $ 5,739,145 |
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 $ 598,000 |
Grants and similar amounts paid in previous year | USD $ 577,464 |
Total revenue in current fiscal year | USD $ 9,629,280 |
Total revenue in previous fiscal year | USD $ 9,659,552 |
Contributions and grants from current year | USD $ 1,017,792 |
Contributions and grants from previous year | USD $ 1,543,213 |
Gross income from fundraising events | USD $ 176,017 |
Cost of goods sold | USD $ 126,306 |
Gross sales of inventory assets | USD $ 135,558 |
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