COMMUNITY SCHOOL OF NAPLES 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 $ 26,302,951 |
Program Service Revenue from current year | USD $ 29,643,817 |
Investment Income from prior year | USD $ 2,690,378 |
Investment Income from current year | USD $ 593,838 |
Other Revenue from prior year | USD $ -879,017 |
Other Revenue from current year | USD $ 256,935 |
Gross receipts from all sources | USD $ 39,720,307 |
Net assets / fund balances at end of fiscal year | USD $ 63,714,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,227,679 |
Total liabilities at end of fiscal year | USD $ 29,523,762 |
Total liabilities at beginning of fiscal year | USD $ 30,436,587 |
Total assets at end of fiscal year | USD $ 93,238,453 |
Total assets at beginning of fiscal year | USD $ 91,664,266 |
Revenues less expenses for current year | USD $ 2,348,301 |
Revenues less expenses for previous year | USD $ 6,411,710 |
Total expenses for current year | USD $ 32,465,612 |
Total expenses for previous year | USD $ 28,640,872 |
Other expenses in current year | USD $ 12,602,285 |
Other expenses in previous year | USD $ 10,016,137 |
Total fundraising expenses in current year | USD $ 501,125 |
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 $ 16,138,179 |
Employee salary and benefits paid in previous year | USD $ 15,303,668 |
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 $ 3,725,148 |
Grants and similar amounts paid in previous year | USD $ 3,321,067 |
Total revenue in current fiscal year | USD $ 34,813,913 |
Total revenue in previous fiscal year | USD $ 35,052,582 |
Contributions and grants from current year | USD $ 4,319,323 |
Contributions and grants from previous year | USD $ 6,938,270 |
Gross income from fundraising events | USD $ 770,000 |
Cost of goods sold | USD $ 231,448 |
Gross sales of inventory assets | USD $ 281,665 |
Total of other revenue | USD $ 84,892 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,788,768 |
Program Service Revenue from current year | USD $ 26,302,951 |
Investment Income from prior year | USD $ 22,400 |
Investment Income from current year | USD $ 2,690,378 |
Other Revenue from prior year | USD $ 50,643 |
Other Revenue from current year | USD $ -879,017 |
Gross receipts from all sources | USD $ 36,598,841 |
Net assets / fund balances at end of fiscal year | USD $ 61,227,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,561,463 |
Total liabilities at end of fiscal year | USD $ 30,436,587 |
Total liabilities at beginning of fiscal year | USD $ 26,275,602 |
Total assets at end of fiscal year | USD $ 91,664,266 |
Total assets at beginning of fiscal year | USD $ 81,837,065 |
Revenues less expenses for current year | USD $ 6,411,710 |
Revenues less expenses for previous year | USD $ 3,429,980 |
Total expenses for current year | USD $ 28,640,872 |
Total expenses for previous year | USD $ 25,894,754 |
Other expenses in current year | USD $ 10,016,137 |
Other expenses in previous year | USD $ 8,752,006 |
Total fundraising expenses in current year | USD $ 537,654 |
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 $ 15,303,668 |
Employee salary and benefits paid in previous year | USD $ 13,801,824 |
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 $ 3,321,067 |
Grants and similar amounts paid in previous year | USD $ 3,340,924 |
Total revenue in current fiscal year | USD $ 35,052,582 |
Total revenue in previous fiscal year | USD $ 29,324,734 |
Contributions and grants from current year | USD $ 6,938,270 |
Contributions and grants from previous year | USD $ 5,462,923 |
Gross income from fundraising events | USD $ 178,000 |
Cost of goods sold | USD $ 230,325 |
Gross sales of inventory assets | USD $ 265,596 |
Total of other revenue | USD $ 85,692 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,398,410 |
Program Service Revenue from current year | USD $ 23,788,768 |
Investment Income from prior year | USD $ 147,616 |
Investment Income from current year | USD $ 22,400 |
Other Revenue from prior year | USD $ 2,946,908 |
Other Revenue from current year | USD $ 50,643 |
Gross receipts from all sources | USD $ 30,036,180 |
Net assets / fund balances at end of fiscal year | USD $ 55,561,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 51,564,268 |
Total liabilities at end of fiscal year | USD $ 26,275,602 |
Total liabilities at beginning of fiscal year | USD $ 28,477,425 |
Total assets at end of fiscal year | USD $ 81,837,065 |
Total assets at beginning of fiscal year | USD $ 80,041,693 |
Revenues less expenses for current year | USD $ 3,429,980 |
Revenues less expenses for previous year | USD $ 7,640,004 |
Total expenses for current year | USD $ 25,894,754 |
Total expenses for previous year | USD $ 24,645,898 |
Other expenses in current year | USD $ 8,752,006 |
Other expenses in previous year | USD $ 8,116,063 |
Total fundraising expenses in current year | USD $ 427,769 |
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 $ 13,801,824 |
Employee salary and benefits paid in previous year | USD $ 13,158,126 |
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 $ 3,340,924 |
Grants and similar amounts paid in previous year | USD $ 3,371,709 |
Total revenue in current fiscal year | USD $ 29,324,734 |
Total revenue in previous fiscal year | USD $ 32,285,902 |
Contributions and grants from current year | USD $ 5,462,923 |
Contributions and grants from previous year | USD $ 6,792,968 |
Gross income from fundraising events | USD $ 424,427 |
Cost of goods sold | USD $ 178,521 |
Gross sales of inventory assets | USD $ 182,034 |
Total of other revenue | USD $ 128,610 |
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 $ 21,956,049 |
Program Service Revenue from current year | USD $ 22,398,410 |
Investment Income from prior year | USD $ 270,953 |
Investment Income from current year | USD $ 147,616 |
Other Revenue from prior year | USD $ 26,213 |
Other Revenue from current year | USD $ 2,946,908 |
Gross receipts from all sources | USD $ 32,484,874 |
Net assets / fund balances at end of fiscal year | USD $ 51,564,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,184,264 |
Total liabilities at end of fiscal year | USD $ 28,477,425 |
Total liabilities at beginning of fiscal year | USD $ 24,054,102 |
Total assets at end of fiscal year | USD $ 80,041,693 |
Total assets at beginning of fiscal year | USD $ 68,238,366 |
Revenues less expenses for current year | USD $ 7,640,004 |
Revenues less expenses for previous year | USD $ 5,854,878 |
Total expenses for current year | USD $ 24,645,898 |
Total expenses for previous year | USD $ 23,630,828 |
Other expenses in current year | USD $ 8,116,063 |
Other expenses in previous year | USD $ 8,536,484 |
Total fundraising expenses in current year | USD $ 543,882 |
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 $ 13,158,126 |
Employee salary and benefits paid in previous year | USD $ 12,483,908 |
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 $ 3,371,709 |
Grants and similar amounts paid in previous year | USD $ 2,610,436 |
Total revenue in current fiscal year | USD $ 32,285,902 |
Total revenue in previous fiscal year | USD $ 29,485,706 |
Contributions and grants from current year | USD $ 6,792,968 |
Contributions and grants from previous year | USD $ 7,232,491 |
Cost of goods sold | USD $ 185,622 |
Gross sales of inventory assets | USD $ 187,912 |
Total of other revenue | USD $ 2,923,118 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,977,771 |
Program Service Revenue from current year | USD $ 21,956,049 |
Investment Income from prior year | USD $ -273,902 |
Investment Income from current year | USD $ 270,953 |
Other Revenue from prior year | USD $ 509,372 |
Other Revenue from current year | USD $ 26,213 |
Gross receipts from all sources | USD $ 30,700,460 |
Net assets / fund balances at end of fiscal year | USD $ 44,184,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,539,386 |
Total liabilities at end of fiscal year | USD $ 24,054,102 |
Total liabilities at beginning of fiscal year | USD $ 23,369,497 |
Total assets at end of fiscal year | USD $ 68,238,366 |
Total assets at beginning of fiscal year | USD $ 61,908,883 |
Revenues less expenses for current year | USD $ 5,854,878 |
Revenues less expenses for previous year | USD $ 1,519,245 |
Total expenses for current year | USD $ 23,630,828 |
Total expenses for previous year | USD $ 22,715,731 |
Other expenses in current year | USD $ 8,536,484 |
Other expenses in previous year | USD $ 8,732,606 |
Total fundraising expenses in current year | USD $ 542,816 |
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 $ 12,483,908 |
Employee salary and benefits paid in previous year | USD $ 11,623,812 |
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 $ 2,610,436 |
Grants and similar amounts paid in previous year | USD $ 2,359,313 |
Total revenue in current fiscal year | USD $ 29,485,706 |
Total revenue in previous fiscal year | USD $ 24,234,976 |
Contributions and grants from current year | USD $ 7,232,491 |
Contributions and grants from previous year | USD $ 3,021,735 |
Gross income from fundraising events | USD $ 444,790 |
Cost of goods sold | USD $ 232,627 |
Gross income from gaming | USD $ 15,200 |
Gross sales of inventory assets | USD $ 252,013 |
Total of other revenue | USD $ 493,931 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,341,909 |
Program Service Revenue from current year | USD $ 20,977,771 |
Investment Income from prior year | USD $ 26,251 |
Investment Income from current year | USD $ -273,902 |
Other Revenue from prior year | USD $ 191,786 |
Other Revenue from current year | USD $ 509,372 |
Gross receipts from all sources | USD $ 25,441,712 |
Net assets / fund balances at end of fiscal year | USD $ 38,539,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,048,664 |
Total liabilities at end of fiscal year | USD $ 23,369,497 |
Total liabilities at beginning of fiscal year | USD $ 23,182,515 |
Total assets at end of fiscal year | USD $ 61,908,883 |
Total assets at beginning of fiscal year | USD $ 60,231,179 |
Revenues less expenses for current year | USD $ 1,519,245 |
Revenues less expenses for previous year | USD $ 3,337,830 |
Total expenses for current year | USD $ 22,715,731 |
Total expenses for previous year | USD $ 21,355,131 |
Other expenses in current year | USD $ 8,732,606 |
Other expenses in previous year | USD $ 7,159,852 |
Total fundraising expenses in current year | USD $ 581,191 |
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 $ 11,623,812 |
Employee salary and benefits paid in previous year | USD $ 11,709,092 |
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 $ 2,359,313 |
Grants and similar amounts paid in previous year | USD $ 2,486,187 |
Total revenue in current fiscal year | USD $ 24,234,976 |
Total revenue in previous fiscal year | USD $ 24,692,961 |
Contributions and grants from current year | USD $ 3,021,735 |
Contributions and grants from previous year | USD $ 4,133,015 |
Gross income from fundraising events | USD $ 586,617 |
Cost of goods sold | USD $ 200,181 |
Gross sales of inventory assets | USD $ 195,891 |
Total of other revenue | USD $ 573,946 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,452,422 |
Program Service Revenue from current year | USD $ 20,341,909 |
Investment Income from prior year | USD $ 21,939 |
Investment Income from current year | USD $ 26,251 |
Other Revenue from prior year | USD $ 120,304 |
Other Revenue from current year | USD $ 191,786 |
Gross receipts from all sources | USD $ 25,878,425 |
Net assets / fund balances at end of fiscal year | USD $ 37,048,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,735,834 |
Total liabilities at end of fiscal year | USD $ 23,182,515 |
Total liabilities at beginning of fiscal year | USD $ 24,759,047 |
Total assets at end of fiscal year | USD $ 60,231,179 |
Total assets at beginning of fiscal year | USD $ 58,494,881 |
Revenues less expenses for current year | USD $ 3,337,830 |
Revenues less expenses for previous year | USD $ 11,480,879 |
Total expenses for current year | USD $ 21,355,131 |
Total expenses for previous year | USD $ 20,164,469 |
Other expenses in current year | USD $ 7,159,852 |
Other expenses in previous year | USD $ 6,461,400 |
Total fundraising expenses in current year | USD $ 529,235 |
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 $ 11,709,092 |
Employee salary and benefits paid in previous year | USD $ 11,317,775 |
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 $ 2,486,187 |
Grants and similar amounts paid in previous year | USD $ 2,385,294 |
Total revenue in current fiscal year | USD $ 24,692,961 |
Total revenue in previous fiscal year | USD $ 31,645,348 |
Contributions and grants from current year | USD $ 4,133,015 |
Contributions and grants from previous year | USD $ 12,050,683 |
Gross income from fundraising events | USD $ 691,645 |
Cost of goods sold | USD $ 279,319 |
Gross income from gaming | USD $ 90,850 |
Gross sales of inventory assets | USD $ 297,811 |
Total of other revenue | USD $ 283,497 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,756,286 |
Program Service Revenue from current year | USD $ 19,452,422 |
Investment Income from prior year | USD $ 2,698 |
Investment Income from current year | USD $ 21,939 |
Other Revenue from prior year | USD $ 62,311 |
Other Revenue from current year | USD $ 120,304 |
Gross receipts from all sources | USD $ 32,538,937 |
Net assets / fund balances at end of fiscal year | USD $ 33,735,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,459,955 |
Total liabilities at end of fiscal year | USD $ 24,888,877 |
Total liabilities at beginning of fiscal year | USD $ 24,570,824 |
Total assets at end of fiscal year | USD $ 58,624,711 |
Total assets at beginning of fiscal year | USD $ 47,030,779 |
Revenues less expenses for current year | USD $ 11,480,879 |
Revenues less expenses for previous year | USD $ 1,760,054 |
Total expenses for current year | USD $ 20,164,469 |
Total expenses for previous year | USD $ 19,217,361 |
Other expenses in current year | USD $ 6,461,400 |
Other expenses in previous year | USD $ 6,787,173 |
Total fundraising expenses in current year | USD $ 600,337 |
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 $ 11,317,775 |
Employee salary and benefits paid in previous year | USD $ 10,322,612 |
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 $ 2,385,294 |
Grants and similar amounts paid in previous year | USD $ 2,107,576 |
Total revenue in current fiscal year | USD $ 31,645,348 |
Total revenue in previous fiscal year | USD $ 20,977,415 |
Contributions and grants from current year | USD $ 12,050,683 |
Contributions and grants from previous year | USD $ 2,156,120 |
Gross income from fundraising events | USD $ 459,333 |
Cost of goods sold | USD $ 261,239 |
Gross income from gaming | USD $ 51,700 |
Gross sales of inventory assets | USD $ 359,658 |
Total of other revenue | USD $ 126,467 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,892,472 |
Program Service Revenue from current year | USD $ 18,756,286 |
Investment Income from prior year | USD $ 4,149 |
Investment Income from current year | USD $ 2,698 |
Other Revenue from prior year | USD $ 320,027 |
Other Revenue from current year | USD $ 62,311 |
Gross receipts from all sources | USD $ 21,604,306 |
Net assets / fund balances at end of fiscal year | USD $ 22,459,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,699,901 |
Total liabilities at end of fiscal year | USD $ 24,570,824 |
Total liabilities at beginning of fiscal year | USD $ 24,763,393 |
Total assets at end of fiscal year | USD $ 47,030,779 |
Total assets at beginning of fiscal year | USD $ 45,463,294 |
Revenues less expenses for current year | USD $ 1,760,054 |
Revenues less expenses for previous year | USD $ 713,797 |
Total expenses for current year | USD $ 19,217,361 |
Total expenses for previous year | USD $ 18,339,862 |
Other expenses in current year | USD $ 6,787,173 |
Other expenses in previous year | USD $ 6,613,944 |
Total fundraising expenses in current year | USD $ 386,275 |
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 $ 10,322,612 |
Employee salary and benefits paid in previous year | USD $ 9,968,391 |
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 $ 2,107,576 |
Grants and similar amounts paid in previous year | USD $ 1,757,527 |
Total revenue in current fiscal year | USD $ 20,977,415 |
Total revenue in previous fiscal year | USD $ 19,053,659 |
Contributions and grants from current year | USD $ 2,156,120 |
Contributions and grants from previous year | USD $ 1,837,011 |
Gross income from fundraising events | USD $ 211,862 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 346,257 |
Total of other revenue | USD $ 100,580 |
The following addresses have been detected as associated with Tax Indentification Number 591920297