MCCALL'S CHAPPEL SCHOOL, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,037,778 |
Program Service Revenue from current year | USD $ 10,348,058 |
Investment Income from prior year | USD $ 45,510 |
Investment Income from current year | USD $ -656 |
Other Revenue from prior year | USD $ 3,418 |
Other Revenue from current year | USD $ -2,706 |
Gross receipts from all sources | USD $ 11,982,253 |
Net assets / fund balances at end of fiscal year | USD $ 9,080,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,395,145 |
Total liabilities at end of fiscal year | USD $ 14,106,777 |
Total liabilities at beginning of fiscal year | USD $ 3,629,720 |
Total assets at end of fiscal year | USD $ 23,187,570 |
Total assets at beginning of fiscal year | USD $ 13,024,865 |
Revenues less expenses for current year | USD $ -601,029 |
Revenues less expenses for previous year | USD $ 792,120 |
Total expenses for current year | USD $ 12,490,352 |
Total expenses for previous year | USD $ 12,522,898 |
Other expenses in current year | USD $ 3,665,643 |
Other expenses in previous year | USD $ 3,373,914 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 8,607,429 |
Employee salary and benefits paid in previous year | USD $ 7,410,039 |
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 $ 217,280 |
Grants and similar amounts paid in previous year | USD $ 1,738,945 |
Total revenue in current fiscal year | USD $ 11,889,323 |
Total revenue in previous fiscal year | USD $ 13,315,018 |
Contributions and grants from current year | USD $ 1,544,627 |
Contributions and grants from previous year | USD $ 3,228,312 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 90,806 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 88,100 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,488,123 |
Program Service Revenue from current year | USD $ 10,037,778 |
Investment Income from prior year | USD $ 109,930 |
Investment Income from current year | USD $ 45,510 |
Other Revenue from prior year | USD $ 5,240 |
Other Revenue from current year | USD $ 3,418 |
Gross receipts from all sources | USD $ 13,414,670 |
Net assets / fund balances at end of fiscal year | USD $ 9,395,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,015,499 |
Total liabilities at end of fiscal year | USD $ 3,629,720 |
Total liabilities at beginning of fiscal year | USD $ 3,900,126 |
Total assets at end of fiscal year | USD $ 13,024,865 |
Total assets at beginning of fiscal year | USD $ 9,915,625 |
Revenues less expenses for current year | USD $ 792,120 |
Revenues less expenses for previous year | USD $ 1,155,336 |
Total expenses for current year | USD $ 12,522,898 |
Total expenses for previous year | USD $ 10,552,468 |
Other expenses in current year | USD $ 3,373,914 |
Other expenses in previous year | USD $ 3,122,122 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,410,039 |
Employee salary and benefits paid in previous year | USD $ 7,121,687 |
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 $ 1,738,945 |
Grants and similar amounts paid in previous year | USD $ 308,659 |
Total revenue in current fiscal year | USD $ 13,315,018 |
Total revenue in previous fiscal year | USD $ 11,707,804 |
Contributions and grants from current year | USD $ 3,228,312 |
Contributions and grants from previous year | USD $ 2,104,511 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 99,652 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 103,070 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,311,080 |
Program Service Revenue from current year | USD $ 9,488,123 |
Investment Income from prior year | USD $ 1,070 |
Investment Income from current year | USD $ 109,930 |
Other Revenue from prior year | USD $ 16,291 |
Other Revenue from current year | USD $ 5,240 |
Gross receipts from all sources | USD $ 11,799,975 |
Net assets / fund balances at end of fiscal year | USD $ 6,015,499 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,326,066 |
Total liabilities at end of fiscal year | USD $ 3,900,126 |
Total liabilities at beginning of fiscal year | USD $ 4,604,129 |
Total assets at end of fiscal year | USD $ 9,915,625 |
Total assets at beginning of fiscal year | USD $ 3,278,063 |
Revenues less expenses for current year | USD $ 1,155,336 |
Revenues less expenses for previous year | USD $ -1,791,197 |
Total expenses for current year | USD $ 10,552,468 |
Total expenses for previous year | USD $ 11,874,746 |
Other expenses in current year | USD $ 3,122,122 |
Other expenses in previous year | USD $ 3,222,527 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,121,687 |
Employee salary and benefits paid in previous year | USD $ 7,181,655 |
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 $ 308,659 |
Grants and similar amounts paid in previous year | USD $ 1,470,564 |
Total revenue in current fiscal year | USD $ 11,707,804 |
Total revenue in previous fiscal year | USD $ 10,083,549 |
Contributions and grants from current year | USD $ 2,104,511 |
Contributions and grants from previous year | USD $ 755,108 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 92,171 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 97,411 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,152,898 |
Program Service Revenue from current year | USD $ 9,311,080 |
Investment Income from prior year | USD $ -24,146 |
Investment Income from current year | USD $ 1,070 |
Other Revenue from prior year | USD $ 6,096 |
Other Revenue from current year | USD $ 16,291 |
Gross receipts from all sources | USD $ 9,997,239 |
Net assets / fund balances at end of fiscal year | USD $ -1,326,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 465,131 |
Total liabilities at end of fiscal year | USD $ 4,604,129 |
Total liabilities at beginning of fiscal year | USD $ 3,202,392 |
Total assets at end of fiscal year | USD $ 3,278,063 |
Total assets at beginning of fiscal year | USD $ 3,667,523 |
Revenues less expenses for current year | USD $ -1,791,197 |
Revenues less expenses for previous year | USD $ -640,005 |
Total expenses for current year | USD $ 11,874,746 |
Total expenses for previous year | USD $ 10,518,903 |
Other expenses in current year | USD $ 3,222,527 |
Other expenses in previous year | USD $ 3,327,802 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,181,655 |
Employee salary and benefits paid in previous year | USD $ 7,097,168 |
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 $ 1,470,564 |
Grants and similar amounts paid in previous year | USD $ 93,933 |
Total revenue in current fiscal year | USD $ 10,083,549 |
Total revenue in previous fiscal year | USD $ 9,878,898 |
Contributions and grants from current year | USD $ 755,108 |
Contributions and grants from previous year | USD $ 744,050 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ -86,310 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 102,601 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,661,688 |
Program Service Revenue from current year | USD $ 9,152,898 |
Investment Income from prior year | USD $ 27,564 |
Investment Income from current year | USD $ -24,146 |
Other Revenue from prior year | USD $ 29,349 |
Other Revenue from current year | USD $ 6,096 |
Gross receipts from all sources | USD $ 10,008,513 |
Net assets / fund balances at end of fiscal year | USD $ 465,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,105,136 |
Total liabilities at end of fiscal year | USD $ 3,202,392 |
Total liabilities at beginning of fiscal year | USD $ 2,496,025 |
Total assets at end of fiscal year | USD $ 3,667,523 |
Total assets at beginning of fiscal year | USD $ 3,601,161 |
Revenues less expenses for current year | USD $ -640,005 |
Revenues less expenses for previous year | USD $ -1,001,306 |
Total expenses for current year | USD $ 10,518,903 |
Total expenses for previous year | USD $ 10,713,263 |
Other expenses in current year | USD $ 3,327,802 |
Other expenses in previous year | USD $ 3,091,067 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 7,097,168 |
Employee salary and benefits paid in previous year | USD $ 6,287,968 |
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 $ 93,933 |
Grants and similar amounts paid in previous year | USD $ 1,334,228 |
Total revenue in current fiscal year | USD $ 9,878,898 |
Total revenue in previous fiscal year | USD $ 9,711,957 |
Contributions and grants from current year | USD $ 744,050 |
Contributions and grants from previous year | USD $ 993,356 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 104,568 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 110,664 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,205,607 |
Program Service Revenue from current year | USD $ 8,661,688 |
Investment Income from prior year | USD $ 611 |
Investment Income from current year | USD $ 27,564 |
Other Revenue from prior year | USD $ 10,351 |
Other Revenue from current year | USD $ 29,349 |
Gross receipts from all sources | USD $ 9,770,038 |
Net assets / fund balances at end of fiscal year | USD $ 1,105,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,106,442 |
Total liabilities at end of fiscal year | USD $ 2,496,025 |
Total liabilities at beginning of fiscal year | USD $ 2,416,215 |
Total assets at end of fiscal year | USD $ 3,601,161 |
Total assets at beginning of fiscal year | USD $ 4,522,657 |
Revenues less expenses for current year | USD $ -1,001,306 |
Revenues less expenses for previous year | USD $ 1,874,439 |
Total expenses for current year | USD $ 10,713,263 |
Total expenses for previous year | USD $ 9,234,030 |
Other expenses in current year | USD $ 3,091,067 |
Other expenses in previous year | USD $ 2,645,407 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,287,968 |
Employee salary and benefits paid in previous year | USD $ 6,386,748 |
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 $ 1,334,228 |
Grants and similar amounts paid in previous year | USD $ 201,875 |
Total revenue in current fiscal year | USD $ 9,711,957 |
Total revenue in previous fiscal year | USD $ 11,108,469 |
Contributions and grants from current year | USD $ 993,356 |
Contributions and grants from previous year | USD $ 2,891,900 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 58,081 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 87,430 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,289,734 |
Program Service Revenue from current year | USD $ 8,205,607 |
Investment Income from prior year | USD $ 312 |
Investment Income from current year | USD $ 611 |
Other Revenue from prior year | USD $ -9,324 |
Other Revenue from current year | USD $ 10,351 |
Gross receipts from all sources | USD $ 11,159,830 |
Net assets / fund balances at end of fiscal year | USD $ 2,106,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 232,003 |
Total liabilities at end of fiscal year | USD $ 2,416,215 |
Total liabilities at beginning of fiscal year | USD $ 2,855,756 |
Total assets at end of fiscal year | USD $ 4,522,657 |
Total assets at beginning of fiscal year | USD $ 3,087,759 |
Revenues less expenses for current year | USD $ 1,874,439 |
Revenues less expenses for previous year | USD $ 1,091,612 |
Total expenses for current year | USD $ 9,234,030 |
Total expenses for previous year | USD $ 12,938,598 |
Other expenses in current year | USD $ 2,645,407 |
Other expenses in previous year | USD $ 2,978,794 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 6,386,748 |
Employee salary and benefits paid in previous year | USD $ 9,880,545 |
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 $ 201,875 |
Grants and similar amounts paid in previous year | USD $ 79,259 |
Total revenue in current fiscal year | USD $ 11,108,469 |
Total revenue in previous fiscal year | USD $ 14,030,210 |
Contributions and grants from current year | USD $ 2,891,900 |
Contributions and grants from previous year | USD $ 749,488 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 51,361 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 61,712 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,084,567 |
Program Service Revenue from current year | USD $ 13,289,734 |
Investment Income from prior year | USD $ 20,338 |
Investment Income from current year | USD $ 312 |
Other Revenue from prior year | USD $ 60,724 |
Other Revenue from current year | USD $ -9,324 |
Gross receipts from all sources | USD $ 14,165,505 |
Net assets / fund balances at end of fiscal year | USD $ 232,003 |
Net assets / fund balances at beginning of fiscal year | USD $ -859,609 |
Total liabilities at end of fiscal year | USD $ 2,855,756 |
Total liabilities at beginning of fiscal year | USD $ 3,288,371 |
Total assets at end of fiscal year | USD $ 3,087,759 |
Total assets at beginning of fiscal year | USD $ 2,428,762 |
Revenues less expenses for current year | USD $ 1,091,612 |
Revenues less expenses for previous year | USD $ -391,846 |
Total expenses for current year | USD $ 12,938,598 |
Total expenses for previous year | USD $ 14,231,760 |
Other expenses in current year | USD $ 2,978,794 |
Other expenses in previous year | USD $ 3,113,237 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 9,880,545 |
Employee salary and benefits paid in previous year | USD $ 10,973,535 |
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 $ 79,259 |
Grants and similar amounts paid in previous year | USD $ 144,988 |
Total revenue in current fiscal year | USD $ 14,030,210 |
Total revenue in previous fiscal year | USD $ 13,839,914 |
Contributions and grants from current year | USD $ 749,488 |
Contributions and grants from previous year | USD $ 674,285 |
Cost of goods sold | USD $ 135,295 |
Gross sales of inventory assets | USD $ 125,915 |
Total of other revenue | USD $ 56 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,537,027 |
Program Service Revenue from current year | USD $ 13,084,567 |
Investment Income from prior year | USD $ 4,437 |
Investment Income from current year | USD $ 20,338 |
Other Revenue from prior year | USD $ 130,467 |
Other Revenue from current year | USD $ 60,724 |
Gross receipts from all sources | USD $ 13,975,007 |
Net assets / fund balances at end of fiscal year | USD $ -859,609 |
Net assets / fund balances at beginning of fiscal year | USD $ -467,763 |
Total liabilities at end of fiscal year | USD $ 3,288,371 |
Total liabilities at beginning of fiscal year | USD $ 2,965,867 |
Total assets at end of fiscal year | USD $ 2,428,762 |
Total assets at beginning of fiscal year | USD $ 2,498,104 |
Revenues less expenses for current year | USD $ -391,846 |
Revenues less expenses for previous year | USD $ -837,121 |
Total expenses for current year | USD $ 14,231,760 |
Total expenses for previous year | USD $ 13,190,593 |
Other expenses in current year | USD $ 3,113,237 |
Other expenses in previous year | USD $ 3,239,273 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 10,973,535 |
Employee salary and benefits paid in previous year | USD $ 9,137,024 |
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 $ 144,988 |
Grants and similar amounts paid in previous year | USD $ 814,296 |
Total revenue in current fiscal year | USD $ 13,839,914 |
Total revenue in previous fiscal year | USD $ 12,353,472 |
Contributions and grants from current year | USD $ 674,285 |
Contributions and grants from previous year | USD $ 681,541 |
Cost of goods sold | USD $ 135,093 |
Gross sales of inventory assets | USD $ 195,751 |
Total of other revenue | USD $ 66 |
The following addresses have been detected as associated with Tax Indentification Number 730718872