THE MCCALLIE SCHOOL 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 $ 162,788 |
Net unrelated business income | USD $ 161,788 |
Program Service Revenue from prior year | USD $ 40,543,266 |
Program Service Revenue from current year | USD $ 44,139,631 |
Investment Income from prior year | USD $ 28,467,533 |
Investment Income from current year | USD $ 10,117,584 |
Other Revenue from prior year | USD $ 162,094 |
Other Revenue from current year | USD $ 357,561 |
Gross receipts from all sources | USD $ 75,890,404 |
Net assets / fund balances at end of fiscal year | USD $ 223,586,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,855,233 |
Total liabilities at end of fiscal year | USD $ 42,611,081 |
Total liabilities at beginning of fiscal year | USD $ 42,099,266 |
Total assets at end of fiscal year | USD $ 266,197,517 |
Total assets at beginning of fiscal year | USD $ 251,954,499 |
Revenues less expenses for current year | USD $ 6,589,464 |
Revenues less expenses for previous year | USD $ 29,083,549 |
Total expenses for current year | USD $ 57,016,836 |
Total expenses for previous year | USD $ 50,273,393 |
Other expenses in current year | USD $ 20,256,512 |
Other expenses in previous year | USD $ 18,871,983 |
Total fundraising expenses in current year | USD $ 3,214,285 |
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 $ 25,118,529 |
Employee salary and benefits paid in previous year | USD $ 19,228,257 |
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 $ 11,641,795 |
Grants and similar amounts paid in previous year | USD $ 12,173,153 |
Total revenue in current fiscal year | USD $ 63,606,300 |
Total revenue in previous fiscal year | USD $ 79,356,942 |
Contributions and grants from current year | USD $ 8,991,524 |
Contributions and grants from previous year | USD $ 10,184,049 |
Gross income from fundraising events | USD $ 175,167 |
Cost of goods sold | USD $ 702,938 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 768,818 |
Total of other revenue | USD $ 59,276 |
2022-06-30 |
---|
Total unrelated business income | USD $ 497,155 |
Net unrelated business income | USD $ 496,155 |
Program Service Revenue from prior year | USD $ 36,845,323 |
Program Service Revenue from current year | USD $ 40,543,266 |
Investment Income from prior year | USD $ 13,754,925 |
Investment Income from current year | USD $ 28,467,533 |
Other Revenue from prior year | USD $ 22,925 |
Other Revenue from current year | USD $ 162,094 |
Gross receipts from all sources | USD $ 165,872,865 |
Net assets / fund balances at end of fiscal year | USD $ 209,855,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,624,708 |
Total liabilities at end of fiscal year | USD $ 42,099,266 |
Total liabilities at beginning of fiscal year | USD $ 45,734,152 |
Total assets at end of fiscal year | USD $ 251,954,499 |
Total assets at beginning of fiscal year | USD $ 273,358,860 |
Revenues less expenses for current year | USD $ 29,083,549 |
Revenues less expenses for previous year | USD $ 15,370,536 |
Total expenses for current year | USD $ 50,273,393 |
Total expenses for previous year | USD $ 44,932,788 |
Other expenses in current year | USD $ 18,871,983 |
Other expenses in previous year | USD $ 16,576,648 |
Total fundraising expenses in current year | USD $ 2,969,093 |
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 $ 19,228,257 |
Employee salary and benefits paid in previous year | USD $ 16,655,524 |
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 $ 12,173,153 |
Grants and similar amounts paid in previous year | USD $ 11,700,616 |
Total revenue in current fiscal year | USD $ 79,356,942 |
Total revenue in previous fiscal year | USD $ 60,303,324 |
Contributions and grants from current year | USD $ 10,184,049 |
Contributions and grants from previous year | USD $ 9,680,151 |
Gross income from fundraising events | USD $ 149,819 |
Cost of goods sold | USD $ 656,824 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 694,753 |
Total of other revenue | USD $ 11,538 |
2021-06-30 |
---|
Total unrelated business income | USD $ 437,783 |
Net unrelated business income | USD $ 436,783 |
Program Service Revenue from prior year | USD $ 34,757,806 |
Program Service Revenue from current year | USD $ 36,845,323 |
Investment Income from prior year | USD $ 9,250,571 |
Investment Income from current year | USD $ 13,754,925 |
Other Revenue from prior year | USD $ 197,175 |
Other Revenue from current year | USD $ 22,925 |
Gross receipts from all sources | USD $ 82,714,982 |
Net assets / fund balances at end of fiscal year | USD $ 227,624,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 188,513,037 |
Total liabilities at end of fiscal year | USD $ 45,734,152 |
Total liabilities at beginning of fiscal year | USD $ 57,584,104 |
Total assets at end of fiscal year | USD $ 273,358,860 |
Total assets at beginning of fiscal year | USD $ 246,097,141 |
Revenues less expenses for current year | USD $ 15,370,536 |
Revenues less expenses for previous year | USD $ 7,512,376 |
Total expenses for current year | USD $ 44,932,788 |
Total expenses for previous year | USD $ 45,450,102 |
Other expenses in current year | USD $ 16,576,648 |
Other expenses in previous year | USD $ 13,889,428 |
Total fundraising expenses in current year | USD $ 2,737,679 |
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 $ 16,655,524 |
Employee salary and benefits paid in previous year | USD $ 22,735,516 |
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 $ 11,700,616 |
Grants and similar amounts paid in previous year | USD $ 8,825,158 |
Total revenue in current fiscal year | USD $ 60,303,324 |
Total revenue in previous fiscal year | USD $ 52,962,478 |
Contributions and grants from current year | USD $ 9,680,151 |
Contributions and grants from previous year | USD $ 8,756,926 |
Gross income from fundraising events | USD $ 1,440 |
Cost of goods sold | USD $ 515,502 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 518,153 |
Total of other revenue | USD $ 21,599 |
2020-06-30 |
---|
Total unrelated business income | USD $ 392,716 |
Net unrelated business income | USD $ 391,716 |
Program Service Revenue from prior year | USD $ 34,131,772 |
Program Service Revenue from current year | USD $ 34,757,806 |
Investment Income from prior year | USD $ 5,616,015 |
Investment Income from current year | USD $ 9,250,571 |
Other Revenue from prior year | USD $ 635,457 |
Other Revenue from current year | USD $ 197,175 |
Gross receipts from all sources | USD $ 69,102,564 |
Net assets / fund balances at end of fiscal year | USD $ 188,513,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,592,992 |
Total liabilities at end of fiscal year | USD $ 57,584,104 |
Total liabilities at beginning of fiscal year | USD $ 49,387,261 |
Total assets at end of fiscal year | USD $ 246,097,141 |
Total assets at beginning of fiscal year | USD $ 239,980,253 |
Revenues less expenses for current year | USD $ 7,512,376 |
Revenues less expenses for previous year | USD $ 3,791,818 |
Total expenses for current year | USD $ 45,450,102 |
Total expenses for previous year | USD $ 51,725,827 |
Other expenses in current year | USD $ 13,889,428 |
Other expenses in previous year | USD $ 20,553,240 |
Total fundraising expenses in current year | USD $ 3,110,323 |
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 $ 22,735,516 |
Employee salary and benefits paid in previous year | USD $ 22,812,252 |
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 $ 8,825,158 |
Grants and similar amounts paid in previous year | USD $ 8,360,335 |
Total revenue in current fiscal year | USD $ 52,962,478 |
Total revenue in previous fiscal year | USD $ 55,517,645 |
Contributions and grants from current year | USD $ 8,756,926 |
Contributions and grants from previous year | USD $ 15,134,401 |
Gross income from fundraising events | USD $ 75,684 |
Cost of goods sold | USD $ 391,133 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 544,541 |
Total of other revenue | USD $ 23,229 |
2019-06-30 |
---|
Total unrelated business income | USD $ 404,538 |
Net unrelated business income | USD $ 211,640 |
Program Service Revenue from prior year | USD $ 32,781,205 |
Program Service Revenue from current year | USD $ 34,131,772 |
Investment Income from prior year | USD $ 2,634,841 |
Investment Income from current year | USD $ 5,616,015 |
Other Revenue from prior year | USD $ 250,677 |
Other Revenue from current year | USD $ 635,457 |
Gross receipts from all sources | USD $ 70,806,886 |
Net assets / fund balances at end of fiscal year | USD $ 190,592,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 187,841,576 |
Total liabilities at end of fiscal year | USD $ 49,387,261 |
Total liabilities at beginning of fiscal year | USD $ 49,892,474 |
Total assets at end of fiscal year | USD $ 239,980,253 |
Total assets at beginning of fiscal year | USD $ 237,734,050 |
Revenues less expenses for current year | USD $ 3,791,818 |
Revenues less expenses for previous year | USD $ 5,238,767 |
Total expenses for current year | USD $ 51,725,827 |
Total expenses for previous year | USD $ 44,133,570 |
Other expenses in current year | USD $ 20,553,240 |
Other expenses in previous year | USD $ 14,660,339 |
Total fundraising expenses in current year | USD $ 3,063,564 |
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 $ 22,812,252 |
Employee salary and benefits paid in previous year | USD $ 21,924,817 |
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 $ 8,360,335 |
Grants and similar amounts paid in previous year | USD $ 7,548,414 |
Total revenue in current fiscal year | USD $ 55,517,645 |
Total revenue in previous fiscal year | USD $ 49,372,337 |
Contributions and grants from current year | USD $ 15,134,401 |
Contributions and grants from previous year | USD $ 13,705,614 |
Gross income from fundraising events | USD $ 72,619 |
Cost of goods sold | USD $ 400,600 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 603,717 |
Total of other revenue | USD $ 384,587 |
2018-06-30 |
---|
Total unrelated business income | USD $ -4,844 |
Net unrelated business income | USD $ -4,289 |
Program Service Revenue from prior year | USD $ 31,264,401 |
Program Service Revenue from current year | USD $ 32,781,205 |
Investment Income from prior year | USD $ 10,820,656 |
Investment Income from current year | USD $ 2,634,841 |
Other Revenue from prior year | USD $ 190,155 |
Other Revenue from current year | USD $ 250,677 |
Gross receipts from all sources | USD $ 54,675,690 |
Net assets / fund balances at end of fiscal year | USD $ 187,841,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,030,281 |
Total liabilities at end of fiscal year | USD $ 49,892,474 |
Total liabilities at beginning of fiscal year | USD $ 52,971,304 |
Total assets at end of fiscal year | USD $ 237,734,050 |
Total assets at beginning of fiscal year | USD $ 224,001,585 |
Revenues less expenses for current year | USD $ 5,238,767 |
Revenues less expenses for previous year | USD $ 23,213,031 |
Total expenses for current year | USD $ 44,133,570 |
Total expenses for previous year | USD $ 42,938,222 |
Other expenses in current year | USD $ 14,660,339 |
Other expenses in previous year | USD $ 14,521,790 |
Total fundraising expenses in current year | USD $ 2,576,292 |
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 $ 21,924,817 |
Employee salary and benefits paid in previous year | USD $ 21,150,934 |
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 $ 7,548,414 |
Grants and similar amounts paid in previous year | USD $ 7,265,498 |
Total revenue in current fiscal year | USD $ 49,372,337 |
Total revenue in previous fiscal year | USD $ 66,151,253 |
Contributions and grants from current year | USD $ 13,705,614 |
Contributions and grants from previous year | USD $ 23,876,041 |
Gross income from fundraising events | USD $ 87,202 |
Cost of goods sold | USD $ 482,720 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 610,535 |
Total of other revenue | USD $ 48,352 |
2017-06-30 |
---|
Total unrelated business income | USD $ 100,781 |
Program Service Revenue from prior year | USD $ 29,302,689 |
Program Service Revenue from current year | USD $ 31,264,401 |
Investment Income from prior year | USD $ 1,947,304 |
Investment Income from current year | USD $ 10,820,656 |
Other Revenue from prior year | USD $ 316,953 |
Other Revenue from current year | USD $ 190,155 |
Gross receipts from all sources | USD $ 90,725,381 |
Net assets / fund balances at end of fiscal year | USD $ 171,030,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,409,329 |
Total liabilities at end of fiscal year | USD $ 52,971,304 |
Total liabilities at beginning of fiscal year | USD $ 60,875,910 |
Total assets at end of fiscal year | USD $ 224,001,585 |
Total assets at beginning of fiscal year | USD $ 202,285,239 |
Revenues less expenses for current year | USD $ 23,213,031 |
Revenues less expenses for previous year | USD $ -263,194 |
Total expenses for current year | USD $ 42,938,222 |
Total expenses for previous year | USD $ 38,413,995 |
Other expenses in current year | USD $ 14,521,790 |
Other expenses in previous year | USD $ 13,001,348 |
Total fundraising expenses in current year | USD $ 2,431,170 |
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 $ 21,150,934 |
Employee salary and benefits paid in previous year | USD $ 18,585,094 |
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 $ 7,265,498 |
Grants and similar amounts paid in previous year | USD $ 6,827,553 |
Total revenue in current fiscal year | USD $ 66,151,253 |
Total revenue in previous fiscal year | USD $ 38,150,801 |
Contributions and grants from current year | USD $ 23,876,041 |
Contributions and grants from previous year | USD $ 6,583,855 |
Gross income from fundraising events | USD $ 53,240 |
Cost of goods sold | USD $ 443,614 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 601,519 |
Total of other revenue | USD $ 12,753 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,307,927 |
Program Service Revenue from current year | USD $ 29,302,689 |
Investment Income from prior year | USD $ 144,523 |
Investment Income from current year | USD $ 1,947,304 |
Other Revenue from prior year | USD $ 324,247 |
Other Revenue from current year | USD $ 316,953 |
Gross receipts from all sources | USD $ 41,928,313 |
Net assets / fund balances at end of fiscal year | USD $ 141,409,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,873,985 |
Total liabilities at end of fiscal year | USD $ 60,875,910 |
Total liabilities at beginning of fiscal year | USD $ 53,092,847 |
Total assets at end of fiscal year | USD $ 202,285,239 |
Total assets at beginning of fiscal year | USD $ 210,966,832 |
Revenues less expenses for current year | USD $ -263,194 |
Revenues less expenses for previous year | USD $ -2,248,592 |
Total expenses for current year | USD $ 38,413,995 |
Total expenses for previous year | USD $ 36,660,300 |
Other expenses in current year | USD $ 13,001,348 |
Other expenses in previous year | USD $ 12,956,671 |
Total fundraising expenses in current year | USD $ 1,918,667 |
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 $ 18,585,094 |
Employee salary and benefits paid in previous year | USD $ 17,463,722 |
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 $ 6,827,553 |
Grants and similar amounts paid in previous year | USD $ 6,239,907 |
Total revenue in current fiscal year | USD $ 38,150,801 |
Total revenue in previous fiscal year | USD $ 34,411,708 |
Contributions and grants from current year | USD $ 6,583,855 |
Contributions and grants from previous year | USD $ 5,635,011 |
Gross income from fundraising events | USD $ 30,905 |
Cost of goods sold | USD $ 402,055 |
Gross sales of inventory assets | USD $ 644,362 |
Total of other revenue | USD $ 12,785 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,885,482 |
Program Service Revenue from current year | USD $ 28,307,927 |
Investment Income from prior year | USD $ 933,658 |
Investment Income from current year | USD $ 144,523 |
Other Revenue from prior year | USD $ 291,875 |
Other Revenue from current year | USD $ 324,247 |
Gross receipts from all sources | USD $ 35,270,466 |
Net assets / fund balances at end of fiscal year | USD $ 157,873,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,023,925 |
Total liabilities at end of fiscal year | USD $ 53,092,847 |
Total liabilities at beginning of fiscal year | USD $ 51,879,632 |
Total assets at end of fiscal year | USD $ 210,966,832 |
Total assets at beginning of fiscal year | USD $ 209,903,557 |
Revenues less expenses for current year | USD $ -2,248,592 |
Revenues less expenses for previous year | USD $ 20,034,942 |
Total expenses for current year | USD $ 36,660,300 |
Total expenses for previous year | USD $ 34,661,235 |
Other expenses in current year | USD $ 12,956,671 |
Other expenses in previous year | USD $ 20,768,046 |
Total fundraising expenses in current year | USD $ 1,655,719 |
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 $ 17,463,722 |
Employee salary and benefits paid in previous year | USD $ 13,893,189 |
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 $ 6,239,907 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,411,708 |
Total revenue in previous fiscal year | USD $ 54,696,177 |
Contributions and grants from current year | USD $ 5,635,011 |
Contributions and grants from previous year | USD $ 26,585,162 |
Cost of goods sold | USD $ 480,683 |
Gross sales of inventory assets | USD $ 720,072 |
Total of other revenue | USD $ 7,898 |
The following addresses have been detected as associated with Tax Indentification Number 620475837