NAPLES CHILDREN AND EDUCATION 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 744,809 |
Investment Income from current year | USD $ 1,955,383 |
Other Revenue from prior year | USD $ 252,250 |
Other Revenue from current year | USD $ -1,876,589 |
Gross receipts from all sources | USD $ 50,360,572 |
Net assets / fund balances at end of fiscal year | USD $ 63,088,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,848,397 |
Total liabilities at end of fiscal year | USD $ 21,074,681 |
Total liabilities at beginning of fiscal year | USD $ 17,824,470 |
Total assets at end of fiscal year | USD $ 84,162,833 |
Total assets at beginning of fiscal year | USD $ 68,672,867 |
Revenues less expenses for current year | USD $ 8,832,376 |
Revenues less expenses for previous year | USD $ 15,543,296 |
Total expenses for current year | USD $ 22,474,245 |
Total expenses for previous year | USD $ 17,675,993 |
Other expenses in current year | USD $ 1,281,589 |
Other expenses in previous year | USD $ 6,431,644 |
Total fundraising expenses in current year | USD $ 1,385,731 |
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 $ 2,138,847 |
Employee salary and benefits paid in previous year | USD $ 1,792,456 |
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 $ 19,053,809 |
Grants and similar amounts paid in previous year | USD $ 9,451,893 |
Total revenue in current fiscal year | USD $ 31,306,621 |
Total revenue in previous fiscal year | USD $ 33,219,289 |
Contributions and grants from current year | USD $ 31,227,827 |
Contributions and grants from previous year | USD $ 32,222,230 |
Gross income from fundraising events | USD $ 7,770,437 |
Gross income from gaming | USD $ 430,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 710,986 |
Investment Income from current year | USD $ 744,809 |
Other Revenue from prior year | USD $ 151,000 |
Other Revenue from current year | USD $ 252,250 |
Gross receipts from all sources | USD $ 33,421,039 |
Net assets / fund balances at end of fiscal year | USD $ 50,848,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,932,612 |
Total liabilities at end of fiscal year | USD $ 17,824,470 |
Total liabilities at beginning of fiscal year | USD $ 23,627,875 |
Total assets at end of fiscal year | USD $ 68,672,867 |
Total assets at beginning of fiscal year | USD $ 64,560,487 |
Revenues less expenses for current year | USD $ 15,543,296 |
Revenues less expenses for previous year | USD $ -12,029,737 |
Total expenses for current year | USD $ 17,675,993 |
Total expenses for previous year | USD $ 24,672,162 |
Other expenses in current year | USD $ 6,431,644 |
Other expenses in previous year | USD $ 2,577,284 |
Total fundraising expenses in current year | USD $ 6,742,882 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,792,456 |
Employee salary and benefits paid in previous year | USD $ 1,425,533 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,451,893 |
Grants and similar amounts paid in previous year | USD $ 20,669,345 |
Total revenue in current fiscal year | USD $ 33,219,289 |
Total revenue in previous fiscal year | USD $ 12,642,425 |
Contributions and grants from current year | USD $ 32,222,230 |
Contributions and grants from previous year | USD $ 11,780,439 |
Gross income from gaming | USD $ 454,000 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,151,225 |
Investment Income from current year | USD $ 710,986 |
Other Revenue from prior year | USD $ 209,620 |
Other Revenue from current year | USD $ 151,000 |
Gross receipts from all sources | USD $ 12,822,425 |
Net assets / fund balances at end of fiscal year | USD $ 40,932,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,294,887 |
Total liabilities at end of fiscal year | USD $ 23,627,875 |
Total liabilities at beginning of fiscal year | USD $ 15,804,776 |
Total assets at end of fiscal year | USD $ 64,560,487 |
Total assets at beginning of fiscal year | USD $ 64,099,663 |
Revenues less expenses for current year | USD $ -12,029,737 |
Revenues less expenses for previous year | USD $ 9,930,575 |
Total expenses for current year | USD $ 24,672,162 |
Total expenses for previous year | USD $ 26,402,426 |
Other expenses in current year | USD $ 2,577,284 |
Other expenses in previous year | USD $ 12,185,258 |
Total fundraising expenses in current year | USD $ 2,723,050 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,425,533 |
Employee salary and benefits paid in previous year | USD $ 1,365,903 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,669,345 |
Grants and similar amounts paid in previous year | USD $ 12,851,265 |
Total revenue in current fiscal year | USD $ 12,642,425 |
Total revenue in previous fiscal year | USD $ 36,333,001 |
Contributions and grants from current year | USD $ 11,780,439 |
Contributions and grants from previous year | USD $ 34,972,156 |
Gross income from gaming | USD $ 331,000 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,040,362 |
Investment Income from current year | USD $ 1,151,225 |
Other Revenue from prior year | USD $ 446,000 |
Other Revenue from current year | USD $ 209,620 |
Gross receipts from all sources | USD $ 36,585,530 |
Net assets / fund balances at end of fiscal year | USD $ 48,294,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,820,280 |
Total liabilities at end of fiscal year | USD $ 15,804,776 |
Total liabilities at beginning of fiscal year | USD $ 12,479,512 |
Total assets at end of fiscal year | USD $ 64,099,663 |
Total assets at beginning of fiscal year | USD $ 50,299,792 |
Revenues less expenses for current year | USD $ 9,930,575 |
Revenues less expenses for previous year | USD $ 5,767,580 |
Total expenses for current year | USD $ 26,402,426 |
Total expenses for previous year | USD $ 25,236,453 |
Other expenses in current year | USD $ 12,185,258 |
Other expenses in previous year | USD $ 9,486,149 |
Total fundraising expenses in current year | USD $ 12,404,051 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,365,903 |
Employee salary and benefits paid in previous year | USD $ 1,311,538 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,851,265 |
Grants and similar amounts paid in previous year | USD $ 14,438,766 |
Total revenue in current fiscal year | USD $ 36,333,001 |
Total revenue in previous fiscal year | USD $ 31,004,033 |
Contributions and grants from current year | USD $ 34,972,156 |
Contributions and grants from previous year | USD $ 28,517,671 |
Gross income from gaming | USD $ 446,500 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,234,987 |
Investment Income from current year | USD $ 2,040,362 |
Other Revenue from current year | USD $ 446,000 |
Gross receipts from all sources | USD $ 31,004,033 |
Net assets / fund balances at end of fiscal year | USD $ 37,820,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,052,700 |
Total liabilities at end of fiscal year | USD $ 12,479,512 |
Total liabilities at beginning of fiscal year | USD $ 9,328,722 |
Total assets at end of fiscal year | USD $ 50,299,792 |
Total assets at beginning of fiscal year | USD $ 41,381,422 |
Revenues less expenses for current year | USD $ 5,767,580 |
Revenues less expenses for previous year | USD $ 5,464,346 |
Total expenses for current year | USD $ 25,236,453 |
Total expenses for previous year | USD $ 22,023,292 |
Other expenses in current year | USD $ 9,486,149 |
Other expenses in previous year | USD $ 10,882,757 |
Total fundraising expenses in current year | USD $ 9,818,765 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,311,538 |
Employee salary and benefits paid in previous year | USD $ 1,253,571 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,438,766 |
Grants and similar amounts paid in previous year | USD $ 9,886,964 |
Total revenue in current fiscal year | USD $ 31,004,033 |
Total revenue in previous fiscal year | USD $ 27,487,638 |
Contributions and grants from current year | USD $ 28,517,671 |
Contributions and grants from previous year | USD $ 26,252,651 |
Gross income from gaming | USD $ 446,000 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,146,833 |
Investment Income from current year | USD $ 1,234,987 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,487,638 |
Net assets / fund balances at end of fiscal year | USD $ 32,052,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,588,354 |
Total liabilities at end of fiscal year | USD $ 9,328,722 |
Total liabilities at beginning of fiscal year | USD $ 12,969,462 |
Total assets at end of fiscal year | USD $ 41,381,422 |
Total assets at beginning of fiscal year | USD $ 39,557,816 |
Revenues less expenses for current year | USD $ 5,464,346 |
Revenues less expenses for previous year | USD $ 2,836,818 |
Total expenses for current year | USD $ 22,023,292 |
Total expenses for previous year | USD $ 23,082,547 |
Other expenses in current year | USD $ 10,882,757 |
Other expenses in previous year | USD $ 7,825,809 |
Total fundraising expenses in current year | USD $ 11,181,538 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,253,571 |
Employee salary and benefits paid in previous year | USD $ 1,077,251 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,886,964 |
Grants and similar amounts paid in previous year | USD $ 14,179,487 |
Total revenue in current fiscal year | USD $ 27,487,638 |
Total revenue in previous fiscal year | USD $ 25,919,365 |
Contributions and grants from current year | USD $ 26,252,651 |
Contributions and grants from previous year | USD $ 23,772,532 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 28,133 |
Investment Income from current year | USD $ 2,146,833 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,919,365 |
Net assets / fund balances at end of fiscal year | USD $ 26,588,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,751,536 |
Total liabilities at end of fiscal year | USD $ 12,969,462 |
Total liabilities at beginning of fiscal year | USD $ 12,487,164 |
Total assets at end of fiscal year | USD $ 39,557,816 |
Total assets at beginning of fiscal year | USD $ 36,238,700 |
Revenues less expenses for current year | USD $ 2,836,818 |
Revenues less expenses for previous year | USD $ 184,478 |
Total expenses for current year | USD $ 23,082,547 |
Total expenses for previous year | USD $ 18,953,192 |
Other expenses in current year | USD $ 7,825,809 |
Other expenses in previous year | USD $ 7,868,798 |
Total fundraising expenses in current year | USD $ 8,008,515 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,077,251 |
Employee salary and benefits paid in previous year | USD $ 988,317 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,179,487 |
Grants and similar amounts paid in previous year | USD $ 10,096,077 |
Total revenue in current fiscal year | USD $ 25,919,365 |
Total revenue in previous fiscal year | USD $ 19,137,670 |
Contributions and grants from current year | USD $ 23,772,532 |
Contributions and grants from previous year | USD $ 19,109,537 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,072,727 |
Investment Income from prior year | USD $ 1,503,373 |
Investment Income from current year | USD $ 294,419 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,934,124 |
Net assets / fund balances at end of fiscal year | USD $ 23,567,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,788,925 |
Total liabilities at end of fiscal year | USD $ 16,196,207 |
Total liabilities at beginning of fiscal year | USD $ 17,754,224 |
Total assets at end of fiscal year | USD $ 39,763,265 |
Total assets at beginning of fiscal year | USD $ 41,543,149 |
Revenues less expenses for current year | USD $ -221,867 |
Revenues less expenses for previous year | USD $ 4,182,501 |
Total expenses for current year | USD $ 21,068,270 |
Total expenses for previous year | USD $ 16,196,002 |
Other expenses in current year | USD $ 8,135,110 |
Other expenses in previous year | USD $ 7,375,097 |
Total fundraising expenses in current year | USD $ 8,215,837 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 910,803 |
Employee salary and benefits paid in previous year | USD $ 671,621 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,022,357 |
Grants and similar amounts paid in previous year | USD $ 8,149,284 |
Total revenue in current fiscal year | USD $ 20,846,403 |
Total revenue in previous fiscal year | USD $ 20,378,503 |
Contributions and grants from current year | USD $ 19,479,257 |
Contributions and grants from previous year | USD $ 18,875,130 |
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