COMMUNITIES IN SCHOOLS, EL PASO, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,092,799 |
Program Service Revenue from current year | USD $ 3,199,376 |
Investment Income from prior year | USD $ 9,368 |
Investment Income from current year | USD $ 31,066 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 7,677 |
Gross receipts from all sources | USD $ 5,904,867 |
Net assets / fund balances at end of fiscal year | USD $ 2,429,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,665,645 |
Total liabilities at end of fiscal year | USD $ 246,773 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,676,466 |
Total assets at beginning of fiscal year | USD $ 2,665,645 |
Revenues less expenses for current year | USD $ -254,740 |
Revenues less expenses for previous year | USD $ -51,191 |
Total expenses for current year | USD $ 6,159,607 |
Total expenses for previous year | USD $ 5,922,056 |
Other expenses in current year | USD $ 428,512 |
Other expenses in previous year | USD $ 456,033 |
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 $ 5,731,095 |
Employee salary and benefits paid in previous year | USD $ 5,466,023 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,904,867 |
Total revenue in previous fiscal year | USD $ 5,870,865 |
Contributions and grants from current year | USD $ 2,666,748 |
Contributions and grants from previous year | USD $ 2,768,698 |
Total of other revenue | USD $ 7,677 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,542,459 |
Program Service Revenue from current year | USD $ 3,092,799 |
Investment Income from prior year | USD $ 14,181 |
Investment Income from current year | USD $ 9,368 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,870,865 |
Net assets / fund balances at end of fiscal year | USD $ 2,665,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,671,918 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,885 |
Total assets at end of fiscal year | USD $ 2,665,645 |
Total assets at beginning of fiscal year | USD $ 2,674,803 |
Revenues less expenses for current year | USD $ -51,191 |
Revenues less expenses for previous year | USD $ 94,965 |
Total expenses for current year | USD $ 5,922,056 |
Total expenses for previous year | USD $ 5,247,149 |
Other expenses in current year | USD $ 456,033 |
Other expenses in previous year | USD $ 406,223 |
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 $ 5,466,023 |
Employee salary and benefits paid in previous year | USD $ 4,840,926 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,870,865 |
Total revenue in previous fiscal year | USD $ 5,342,114 |
Contributions and grants from current year | USD $ 2,768,698 |
Contributions and grants from previous year | USD $ 2,785,474 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,494,526 |
Program Service Revenue from current year | USD $ 2,542,459 |
Investment Income from prior year | USD $ 7,122 |
Investment Income from current year | USD $ 14,181 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,342,114 |
Net assets / fund balances at end of fiscal year | USD $ 2,671,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,446,099 |
Total liabilities at end of fiscal year | USD $ 2,885 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 2,674,803 |
Total assets at beginning of fiscal year | USD $ 2,446,099 |
Revenues less expenses for current year | USD $ 94,965 |
Revenues less expenses for previous year | USD $ 312,357 |
Total expenses for current year | USD $ 5,247,149 |
Total expenses for previous year | USD $ 5,261,690 |
Other expenses in current year | USD $ 406,223 |
Other expenses in previous year | USD $ 390,299 |
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 $ 4,840,926 |
Employee salary and benefits paid in previous year | USD $ 4,871,391 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,342,114 |
Total revenue in previous fiscal year | USD $ 5,574,047 |
Contributions and grants from current year | USD $ 2,785,474 |
Contributions and grants from previous year | USD $ 3,072,399 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,402,254 |
Program Service Revenue from current year | USD $ 2,494,526 |
Investment Income from prior year | USD $ 4,323 |
Investment Income from current year | USD $ 7,122 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,574,047 |
Net assets / fund balances at end of fiscal year | USD $ 2,446,099 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,065,892 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,365 |
Total assets at end of fiscal year | USD $ 2,446,099 |
Total assets at beginning of fiscal year | USD $ 2,068,257 |
Revenues less expenses for current year | USD $ 312,357 |
Revenues less expenses for previous year | USD $ -210,783 |
Total expenses for current year | USD $ 5,261,690 |
Total expenses for previous year | USD $ 4,749,943 |
Other expenses in current year | USD $ 390,299 |
Other expenses in previous year | USD $ 392,817 |
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 $ 4,871,391 |
Employee salary and benefits paid in previous year | USD $ 4,357,126 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,574,047 |
Total revenue in previous fiscal year | USD $ 4,539,160 |
Contributions and grants from current year | USD $ 3,072,399 |
Contributions and grants from previous year | USD $ 2,132,583 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,129,166 |
Program Service Revenue from current year | USD $ 2,402,254 |
Investment Income from prior year | USD $ 6,255 |
Investment Income from current year | USD $ 4,323 |
Other Revenue from prior year | USD $ 36,254 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,539,160 |
Net assets / fund balances at end of fiscal year | USD $ 2,065,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,241,670 |
Total liabilities at end of fiscal year | USD $ 2,365 |
Total liabilities at beginning of fiscal year | USD $ 5,679 |
Total assets at end of fiscal year | USD $ 2,068,257 |
Total assets at beginning of fiscal year | USD $ 2,247,349 |
Revenues less expenses for current year | USD $ -210,783 |
Revenues less expenses for previous year | USD $ -176,669 |
Total expenses for current year | USD $ 4,749,943 |
Total expenses for previous year | USD $ 4,451,336 |
Other expenses in current year | USD $ 392,817 |
Other expenses in previous year | USD $ 413,776 |
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 $ 4,357,126 |
Employee salary and benefits paid in previous year | USD $ 4,037,560 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,539,160 |
Total revenue in previous fiscal year | USD $ 4,274,667 |
Contributions and grants from current year | USD $ 2,132,583 |
Contributions and grants from previous year | USD $ 2,102,992 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,097,209 |
Program Service Revenue from current year | USD $ 2,129,166 |
Investment Income from prior year | USD $ 5,573 |
Investment Income from current year | USD $ 6,255 |
Other Revenue from prior year | USD $ 17,058 |
Other Revenue from current year | USD $ 36,254 |
Gross receipts from all sources | USD $ 4,274,667 |
Net assets / fund balances at end of fiscal year | USD $ 2,241,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,397,844 |
Total liabilities at end of fiscal year | USD $ 5,679 |
Total liabilities at beginning of fiscal year | USD $ 11,487 |
Total assets at end of fiscal year | USD $ 2,247,349 |
Total assets at beginning of fiscal year | USD $ 2,409,331 |
Revenues less expenses for current year | USD $ -176,669 |
Revenues less expenses for previous year | USD $ -435,187 |
Total expenses for current year | USD $ 4,451,336 |
Total expenses for previous year | USD $ 4,625,507 |
Other expenses in current year | USD $ 413,776 |
Other expenses in previous year | USD $ 395,128 |
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 $ 4,037,560 |
Employee salary and benefits paid in previous year | USD $ 4,230,379 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,274,667 |
Total revenue in previous fiscal year | USD $ 4,190,320 |
Contributions and grants from current year | USD $ 2,102,992 |
Contributions and grants from previous year | USD $ 2,070,480 |
Total of other revenue | USD $ 36,254 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,168,578 |
Program Service Revenue from current year | USD $ 2,097,209 |
Investment Income from prior year | USD $ 24,869 |
Investment Income from current year | USD $ 5,573 |
Other Revenue from prior year | USD $ 37,386 |
Other Revenue from current year | USD $ 17,058 |
Gross receipts from all sources | USD $ 4,190,320 |
Net assets / fund balances at end of fiscal year | USD $ 2,397,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,810,312 |
Total liabilities at end of fiscal year | USD $ 11,487 |
Total assets at end of fiscal year | USD $ 2,409,331 |
Total assets at beginning of fiscal year | USD $ 2,810,312 |
Revenues less expenses for current year | USD $ -435,187 |
Revenues less expenses for previous year | USD $ 200,657 |
Total expenses for current year | USD $ 4,625,507 |
Total expenses for previous year | USD $ 4,136,001 |
Other expenses in current year | USD $ 395,128 |
Other expenses in previous year | USD $ 394,995 |
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 $ 4,230,379 |
Employee salary and benefits paid in previous year | USD $ 3,741,006 |
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 $ 4,190,320 |
Total revenue in previous fiscal year | USD $ 4,336,658 |
Contributions and grants from current year | USD $ 2,070,480 |
Contributions and grants from previous year | USD $ 2,105,825 |
Total of other revenue | USD $ 17,058 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,942,694 |
Program Service Revenue from current year | USD $ 2,168,578 |
Investment Income from prior year | USD $ 3,093 |
Investment Income from current year | USD $ 24,869 |
Other Revenue from prior year | USD $ 179 |
Other Revenue from current year | USD $ 37,386 |
Gross receipts from all sources | USD $ 4,336,658 |
Net assets / fund balances at end of fiscal year | USD $ 2,810,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,608,478 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 12,300 |
Total assets at end of fiscal year | USD $ 2,810,312 |
Total assets at beginning of fiscal year | USD $ 2,620,778 |
Revenues less expenses for current year | USD $ 200,657 |
Revenues less expenses for previous year | USD $ 337,331 |
Total expenses for current year | USD $ 4,136,001 |
Total expenses for previous year | USD $ 3,648,557 |
Other expenses in current year | USD $ 394,995 |
Other expenses in previous year | USD $ 339,564 |
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 $ 3,741,006 |
Employee salary and benefits paid in previous year | USD $ 3,308,993 |
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 $ 4,336,658 |
Total revenue in previous fiscal year | USD $ 3,985,888 |
Contributions and grants from current year | USD $ 2,105,825 |
Contributions and grants from previous year | USD $ 2,039,922 |
Total of other revenue | USD $ 37,386 |
2015-08-31 |
---|
Total unrelated business income | USD $ 179 |
Program Service Revenue from prior year | USD $ 1,800,983 |
Program Service Revenue from current year | USD $ 1,942,694 |
Investment Income from prior year | USD $ 26,787 |
Investment Income from current year | USD $ 3,093 |
Other Revenue from current year | USD $ 179 |
Gross receipts from all sources | USD $ 3,985,888 |
Net assets / fund balances at end of fiscal year | USD $ 2,608,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,208,359 |
Total liabilities at end of fiscal year | USD $ 12,300 |
Total assets at end of fiscal year | USD $ 2,620,778 |
Total assets at beginning of fiscal year | USD $ 2,208,359 |
Revenues less expenses for current year | USD $ 337,331 |
Revenues less expenses for previous year | USD $ 504,002 |
Total expenses for current year | USD $ 3,648,557 |
Total expenses for previous year | USD $ 3,320,474 |
Other expenses in current year | USD $ 339,564 |
Other expenses in previous year | USD $ 342,081 |
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 $ 3,308,993 |
Employee salary and benefits paid in previous year | USD $ 2,978,393 |
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 $ 3,985,888 |
Total revenue in previous fiscal year | USD $ 3,824,476 |
Contributions and grants from current year | USD $ 2,039,922 |
Contributions and grants from previous year | USD $ 1,996,706 |
Total of other revenue | USD $ 179 |
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