CHARLOTTE COUNTRY DAY SCHOOL I 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 $ 2,227,478 |
Program Service Revenue from current year | USD $ 2,670,399 |
Investment Income from prior year | USD $ 722 |
Investment Income from current year | USD $ 5,035 |
Other Revenue from prior year | USD $ 61,074 |
Other Revenue from current year | USD $ 474,509 |
Gross receipts from all sources | USD $ 3,546,289 |
Net assets / fund balances at end of fiscal year | USD $ 2,513,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,780,341 |
Total liabilities at end of fiscal year | USD $ 1,525,487 |
Total liabilities at beginning of fiscal year | USD $ 1,662,901 |
Total assets at end of fiscal year | USD $ 4,038,718 |
Total assets at beginning of fiscal year | USD $ 3,443,242 |
Revenues less expenses for current year | USD $ 732,890 |
Revenues less expenses for previous year | USD $ 228,243 |
Total expenses for current year | USD $ 2,769,436 |
Total expenses for previous year | USD $ 2,134,295 |
Other expenses in current year | USD $ 1,120,399 |
Other expenses in previous year | USD $ 629,235 |
Total fundraising expenses in current year | USD $ 24,083 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,649,037 |
Employee salary and benefits paid in previous year | USD $ 1,505,060 |
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 $ 3,502,326 |
Total revenue in previous fiscal year | USD $ 2,362,538 |
Contributions and grants from current year | USD $ 352,383 |
Contributions and grants from previous year | USD $ 73,264 |
Gross income from fundraising events | USD $ 83,028 |
Total of other revenue | USD $ 435,444 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,862,793 |
Program Service Revenue from current year | USD $ 2,227,478 |
Investment Income from prior year | USD $ 1,067 |
Investment Income from current year | USD $ 722 |
Other Revenue from prior year | USD $ 103,457 |
Other Revenue from current year | USD $ 61,074 |
Gross receipts from all sources | USD $ 2,386,537 |
Net assets / fund balances at end of fiscal year | USD $ 1,780,341 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,552,098 |
Total liabilities at end of fiscal year | USD $ 1,662,901 |
Total liabilities at beginning of fiscal year | USD $ 1,564,678 |
Total assets at end of fiscal year | USD $ 3,443,242 |
Total assets at beginning of fiscal year | USD $ 3,116,776 |
Revenues less expenses for current year | USD $ 228,243 |
Revenues less expenses for previous year | USD $ 243,991 |
Total expenses for current year | USD $ 2,134,295 |
Total expenses for previous year | USD $ 2,059,970 |
Other expenses in current year | USD $ 629,235 |
Other expenses in previous year | USD $ 678,976 |
Total fundraising expenses in current year | USD $ 70,841 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,505,060 |
Employee salary and benefits paid in previous year | USD $ 1,380,994 |
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 $ 2,362,538 |
Total revenue in previous fiscal year | USD $ 2,303,961 |
Contributions and grants from current year | USD $ 73,264 |
Contributions and grants from previous year | USD $ 336,644 |
Gross income from fundraising events | USD $ 71,218 |
Total of other revenue | USD $ 13,855 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,012,686 |
Program Service Revenue from current year | USD $ 1,862,793 |
Investment Income from prior year | USD $ 1,315 |
Investment Income from current year | USD $ 1,067 |
Other Revenue from prior year | USD $ -23,470 |
Other Revenue from current year | USD $ 103,457 |
Gross receipts from all sources | USD $ 2,310,224 |
Net assets / fund balances at end of fiscal year | USD $ 1,343,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,099,449 |
Total liabilities at end of fiscal year | USD $ 1,773,336 |
Total liabilities at beginning of fiscal year | USD $ 1,636,329 |
Total assets at end of fiscal year | USD $ 3,116,776 |
Total assets at beginning of fiscal year | USD $ 2,735,778 |
Revenues less expenses for current year | USD $ 243,991 |
Revenues less expenses for previous year | USD $ 122,993 |
Total expenses for current year | USD $ 2,059,970 |
Total expenses for previous year | USD $ 1,905,139 |
Other expenses in current year | USD $ 678,976 |
Other expenses in previous year | USD $ 514,499 |
Total fundraising expenses in current year | USD $ 46,892 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,380,994 |
Employee salary and benefits paid in previous year | USD $ 1,390,640 |
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 $ 2,303,961 |
Total revenue in previous fiscal year | USD $ 2,028,132 |
Contributions and grants from current year | USD $ 336,644 |
Contributions and grants from previous year | USD $ 37,601 |
Gross income from fundraising events | USD $ 99,074 |
Total of other revenue | USD $ 10,646 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,969,589 |
Program Service Revenue from current year | USD $ 2,012,686 |
Investment Income from prior year | USD $ 1,205 |
Investment Income from current year | USD $ 1,315 |
Other Revenue from prior year | USD $ 33,993 |
Other Revenue from current year | USD $ -23,470 |
Gross receipts from all sources | USD $ 2,081,371 |
Net assets / fund balances at end of fiscal year | USD $ 1,099,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 976,456 |
Total liabilities at end of fiscal year | USD $ 1,636,329 |
Total liabilities at beginning of fiscal year | USD $ 1,402,556 |
Total assets at end of fiscal year | USD $ 2,735,778 |
Total assets at beginning of fiscal year | USD $ 2,379,012 |
Revenues less expenses for current year | USD $ 122,993 |
Revenues less expenses for previous year | USD $ 352,235 |
Total expenses for current year | USD $ 1,905,139 |
Total expenses for previous year | USD $ 1,755,620 |
Other expenses in current year | USD $ 514,499 |
Other expenses in previous year | USD $ 547,074 |
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 $ 1,390,640 |
Employee salary and benefits paid in previous year | USD $ 1,208,546 |
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 $ 2,028,132 |
Total revenue in previous fiscal year | USD $ 2,107,855 |
Contributions and grants from current year | USD $ 37,601 |
Contributions and grants from previous year | USD $ 103,068 |
Gross income from fundraising events | USD $ 29,769 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,584,573 |
Program Service Revenue from current year | USD $ 1,969,589 |
Investment Income from prior year | USD $ 415 |
Investment Income from current year | USD $ 1,205 |
Other Revenue from prior year | USD $ 110,202 |
Other Revenue from current year | USD $ 33,993 |
Gross receipts from all sources | USD $ 2,125,219 |
Net assets / fund balances at end of fiscal year | USD $ 976,456 |
Net assets / fund balances at beginning of fiscal year | USD $ 624,221 |
Total liabilities at end of fiscal year | USD $ 1,402,556 |
Total liabilities at beginning of fiscal year | USD $ 1,621,848 |
Total assets at end of fiscal year | USD $ 2,379,012 |
Total assets at beginning of fiscal year | USD $ 2,246,069 |
Revenues less expenses for current year | USD $ 352,235 |
Revenues less expenses for previous year | USD $ 231,128 |
Total expenses for current year | USD $ 1,755,620 |
Total expenses for previous year | USD $ 1,481,794 |
Other expenses in current year | USD $ 547,074 |
Other expenses in previous year | USD $ 492,573 |
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 $ 1,208,546 |
Employee salary and benefits paid in previous year | USD $ 989,221 |
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 $ 2,107,855 |
Total revenue in previous fiscal year | USD $ 1,712,922 |
Contributions and grants from current year | USD $ 103,068 |
Contributions and grants from previous year | USD $ 17,732 |
Gross income from fundraising events | USD $ 51,357 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,054,840 |
Program Service Revenue from current year | USD $ 1,584,573 |
Investment Income from prior year | USD $ 346 |
Investment Income from current year | USD $ 415 |
Other Revenue from prior year | USD $ 66,003 |
Other Revenue from current year | USD $ 110,202 |
Gross receipts from all sources | USD $ 1,723,978 |
Net assets / fund balances at end of fiscal year | USD $ 624,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,093 |
Total liabilities at end of fiscal year | USD $ 1,621,848 |
Total liabilities at beginning of fiscal year | USD $ 1,620,782 |
Total assets at end of fiscal year | USD $ 2,246,069 |
Total assets at beginning of fiscal year | USD $ 2,013,875 |
Revenues less expenses for current year | USD $ 231,128 |
Revenues less expenses for previous year | USD $ -106,806 |
Total expenses for current year | USD $ 1,481,794 |
Total expenses for previous year | USD $ 1,320,304 |
Other expenses in current year | USD $ 492,573 |
Other expenses in previous year | USD $ 407,580 |
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 $ 989,221 |
Employee salary and benefits paid in previous year | USD $ 912,724 |
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 $ 1,712,922 |
Total revenue in previous fiscal year | USD $ 1,213,498 |
Contributions and grants from current year | USD $ 17,732 |
Contributions and grants from previous year | USD $ 92,309 |
Gross income from fundraising events | USD $ 121,258 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,332,098 |
Program Service Revenue from current year | USD $ 1,054,840 |
Investment Income from prior year | USD $ 883 |
Investment Income from current year | USD $ 346 |
Other Revenue from prior year | USD $ 49,063 |
Other Revenue from current year | USD $ 66,003 |
Gross receipts from all sources | USD $ 1,222,309 |
Net assets / fund balances at end of fiscal year | USD $ 393,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 499,899 |
Total liabilities at end of fiscal year | USD $ 1,620,782 |
Total liabilities at beginning of fiscal year | USD $ 1,574,327 |
Total assets at end of fiscal year | USD $ 2,013,875 |
Total assets at beginning of fiscal year | USD $ 2,074,226 |
Revenues less expenses for current year | USD $ -106,806 |
Revenues less expenses for previous year | USD $ 123,515 |
Total expenses for current year | USD $ 1,320,304 |
Total expenses for previous year | USD $ 1,265,656 |
Other expenses in current year | USD $ 407,580 |
Other expenses in previous year | USD $ 379,682 |
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 $ 912,724 |
Employee salary and benefits paid in previous year | USD $ 885,974 |
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 $ 1,213,498 |
Total revenue in previous fiscal year | USD $ 1,389,171 |
Contributions and grants from current year | USD $ 92,309 |
Contributions and grants from previous year | USD $ 7,127 |
Gross income from fundraising events | USD $ 74,814 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,122,577 |
Program Service Revenue from current year | USD $ 1,310,044 |
Investment Income from prior year | USD $ 679 |
Investment Income from current year | USD $ 888 |
Other Revenue from prior year | USD $ 47,125 |
Other Revenue from current year | USD $ 58,223 |
Gross receipts from all sources | USD $ 1,380,525 |
Net assets / fund balances at end of fiscal year | USD $ 376,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,758 |
Total liabilities at end of fiscal year | USD $ 1,789,165 |
Total liabilities at beginning of fiscal year | USD $ 1,892,992 |
Total assets at end of fiscal year | USD $ 2,165,549 |
Total assets at beginning of fiscal year | USD $ 2,114,750 |
Revenues less expenses for current year | USD $ 154,626 |
Revenues less expenses for previous year | USD $ 26,799 |
Total expenses for current year | USD $ 1,218,527 |
Total expenses for previous year | USD $ 1,150,794 |
Other expenses in current year | USD $ 347,111 |
Other expenses in previous year | USD $ 323,159 |
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 $ 871,416 |
Employee salary and benefits paid in previous year | USD $ 827,635 |
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 $ 1,373,153 |
Total revenue in previous fiscal year | USD $ 1,177,593 |
Contributions and grants from current year | USD $ 3,998 |
Contributions and grants from previous year | USD $ 7,212 |
Gross income from fundraising events | USD $ 65,581 |
Total of other revenue | USD $ 14 |
The following addresses have been detected as associated with Tax Indentification Number 650661754