COMMUNITIES IN SCHOOLS OF THE HEART OF TEXAS 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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 3,892 |
Investment Income from current year | USD $ 74,125 |
Other Revenue from prior year | USD $ 58,007 |
Other Revenue from current year | USD $ 9,806 |
Gross receipts from all sources | USD $ 3,911,860 |
Net assets / fund balances at end of fiscal year | USD $ 3,393,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,169,632 |
Total liabilities at end of fiscal year | USD $ 1,166,201 |
Total liabilities at beginning of fiscal year | USD $ 1,221,377 |
Total assets at end of fiscal year | USD $ 4,559,727 |
Total assets at beginning of fiscal year | USD $ 4,391,009 |
Revenues less expenses for current year | USD $ -24,136 |
Revenues less expenses for previous year | USD $ 2,046,048 |
Total expenses for current year | USD $ 3,705,474 |
Total expenses for previous year | USD $ 3,521,519 |
Other expenses in current year | USD $ 498,385 |
Other expenses in previous year | USD $ 459,393 |
Total fundraising expenses in current year | USD $ 23,097 |
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 $ 3,207,089 |
Employee salary and benefits paid in previous year | USD $ 3,043,626 |
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 $ 18,500 |
Total revenue in current fiscal year | USD $ 3,681,338 |
Total revenue in previous fiscal year | USD $ 5,567,567 |
Contributions and grants from current year | USD $ 3,597,407 |
Contributions and grants from previous year | USD $ 5,505,668 |
Total of other revenue | USD $ 9,806 |
2022-08-31 |
---|
Total unrelated business income | USD $ 61,899 |
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 $ 53 |
Investment Income from current year | USD $ 3,892 |
Other Revenue from prior year | USD $ 84,963 |
Other Revenue from current year | USD $ 58,007 |
Gross receipts from all sources | USD $ 5,567,567 |
Net assets / fund balances at end of fiscal year | USD $ 3,169,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,123,584 |
Total liabilities at end of fiscal year | USD $ 1,221,377 |
Total liabilities at beginning of fiscal year | USD $ 250,629 |
Total assets at end of fiscal year | USD $ 4,391,009 |
Total assets at beginning of fiscal year | USD $ 1,374,213 |
Revenues less expenses for current year | USD $ 2,046,048 |
Revenues less expenses for previous year | USD $ 259,699 |
Total expenses for current year | USD $ 3,521,519 |
Total expenses for previous year | USD $ 2,953,792 |
Other expenses in current year | USD $ 459,393 |
Other expenses in previous year | USD $ 391,391 |
Total fundraising expenses in current year | USD $ 15,811 |
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 $ 3,043,626 |
Employee salary and benefits paid in previous year | USD $ 2,554,901 |
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 $ 18,500 |
Grants and similar amounts paid in previous year | USD $ 7,500 |
Total revenue in current fiscal year | USD $ 5,567,567 |
Total revenue in previous fiscal year | USD $ 3,213,491 |
Contributions and grants from current year | USD $ 5,505,668 |
Contributions and grants from previous year | USD $ 3,128,475 |
Total of other revenue | USD $ 58,007 |
2021-08-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 53 |
Other Revenue from prior year | USD $ 235,610 |
Other Revenue from current year | USD $ 84,963 |
Gross receipts from all sources | USD $ 3,213,491 |
Net assets / fund balances at end of fiscal year | USD $ 1,123,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 863,885 |
Total liabilities at end of fiscal year | USD $ 250,629 |
Total liabilities at beginning of fiscal year | USD $ 347,381 |
Total assets at end of fiscal year | USD $ 1,374,213 |
Total assets at beginning of fiscal year | USD $ 1,211,266 |
Revenues less expenses for current year | USD $ 259,699 |
Revenues less expenses for previous year | USD $ 353,912 |
Total expenses for current year | USD $ 2,953,792 |
Total expenses for previous year | USD $ 3,233,717 |
Other expenses in current year | USD $ 391,391 |
Other expenses in previous year | USD $ 523,904 |
Total fundraising expenses in current year | USD $ 50,310 |
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 $ 2,554,901 |
Employee salary and benefits paid in previous year | USD $ 2,709,813 |
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 $ 7,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,213,491 |
Total revenue in previous fiscal year | USD $ 3,587,629 |
Contributions and grants from current year | USD $ 3,128,475 |
Contributions and grants from previous year | USD $ 3,352,019 |
Total of other revenue | USD $ 84,963 |
2020-08-31 |
---|
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 $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,483 |
Other Revenue from current year | USD $ 235,610 |
Gross receipts from all sources | USD $ 3,593,395 |
Net assets / fund balances at end of fiscal year | USD $ 863,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 509,973 |
Total liabilities at end of fiscal year | USD $ 347,381 |
Total liabilities at beginning of fiscal year | USD $ 234,881 |
Total assets at end of fiscal year | USD $ 1,211,266 |
Total assets at beginning of fiscal year | USD $ 744,854 |
Revenues less expenses for current year | USD $ 353,912 |
Revenues less expenses for previous year | USD $ 109,621 |
Total expenses for current year | USD $ 3,233,717 |
Total expenses for previous year | USD $ 3,098,909 |
Other expenses in current year | USD $ 523,904 |
Other expenses in previous year | USD $ 595,375 |
Total fundraising expenses in current year | USD $ 5,306 |
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 $ 2,709,813 |
Employee salary and benefits paid in previous year | USD $ 2,503,534 |
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 $ 3,587,629 |
Total revenue in previous fiscal year | USD $ 3,208,530 |
Contributions and grants from current year | USD $ 3,352,019 |
Contributions and grants from previous year | USD $ 3,194,047 |
Gross income from fundraising events | USD $ 6,768 |
Total of other revenue | USD $ 234,608 |
2019-08-31 |
---|
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 $ -11,935 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 32,595 |
Other Revenue from current year | USD $ 14,483 |
Gross receipts from all sources | USD $ 3,214,591 |
Net assets / fund balances at end of fiscal year | USD $ 509,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 400,352 |
Total liabilities at end of fiscal year | USD $ 234,881 |
Total liabilities at beginning of fiscal year | USD $ 157,691 |
Total assets at end of fiscal year | USD $ 744,854 |
Total assets at beginning of fiscal year | USD $ 558,043 |
Revenues less expenses for current year | USD $ 109,621 |
Revenues less expenses for previous year | USD $ 86,915 |
Total expenses for current year | USD $ 3,098,909 |
Total expenses for previous year | USD $ 2,914,672 |
Other expenses in current year | USD $ 595,375 |
Other expenses in previous year | USD $ 481,652 |
Total fundraising expenses in current year | USD $ 12,463 |
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 $ 2,503,534 |
Employee salary and benefits paid in previous year | USD $ 2,433,020 |
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 $ 3,208,530 |
Total revenue in previous fiscal year | USD $ 3,001,587 |
Contributions and grants from current year | USD $ 3,194,047 |
Contributions and grants from previous year | USD $ 2,980,927 |
Gross income from fundraising events | USD $ 8,937 |
Total of other revenue | USD $ 11,607 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 38,513 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,204 |
Investment Income from current year | USD $ -11,935 |
Other Revenue from prior year | USD $ 15,046 |
Other Revenue from current year | USD $ 32,595 |
Gross receipts from all sources | USD $ 3,019,336 |
Net assets / fund balances at end of fiscal year | USD $ 400,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 313,437 |
Total liabilities at end of fiscal year | USD $ 157,691 |
Total liabilities at beginning of fiscal year | USD $ 206,386 |
Total assets at end of fiscal year | USD $ 558,043 |
Total assets at beginning of fiscal year | USD $ 519,823 |
Revenues less expenses for current year | USD $ 86,915 |
Revenues less expenses for previous year | USD $ 42,824 |
Total expenses for current year | USD $ 2,914,672 |
Total expenses for previous year | USD $ 2,744,502 |
Other expenses in current year | USD $ 481,652 |
Other expenses in previous year | USD $ 438,302 |
Total fundraising expenses in current year | USD $ 11,873 |
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 $ 2,433,020 |
Employee salary and benefits paid in previous year | USD $ 2,306,200 |
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 $ 3,001,587 |
Total revenue in previous fiscal year | USD $ 2,787,326 |
Contributions and grants from current year | USD $ 2,980,927 |
Contributions and grants from previous year | USD $ 2,732,563 |
Gross income from fundraising events | USD $ 9,539 |
Total of other revenue | USD $ 8,640 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,202,849 |
Program Service Revenue from current year | USD $ 38,513 |
Investment Income from prior year | USD $ 4,296 |
Investment Income from current year | USD $ 1,204 |
Other Revenue from prior year | USD $ -13,769 |
Other Revenue from current year | USD $ 15,046 |
Gross receipts from all sources | USD $ 3,653,386 |
Net assets / fund balances at end of fiscal year | USD $ 313,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 270,613 |
Total liabilities at end of fiscal year | USD $ 206,386 |
Total liabilities at beginning of fiscal year | USD $ 137,732 |
Total assets at end of fiscal year | USD $ 519,823 |
Total assets at beginning of fiscal year | USD $ 408,345 |
Revenues less expenses for current year | USD $ 42,824 |
Revenues less expenses for previous year | USD $ -184,393 |
Total expenses for current year | USD $ 3,610,562 |
Total expenses for previous year | USD $ 3,447,749 |
Other expenses in current year | USD $ 1,304,362 |
Other expenses in previous year | USD $ 493,966 |
Total fundraising expenses in current year | USD $ 22,073 |
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 $ 2,306,200 |
Employee salary and benefits paid in previous year | USD $ 2,953,783 |
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 $ 3,653,386 |
Total revenue in previous fiscal year | USD $ 3,263,356 |
Contributions and grants from current year | USD $ 3,598,623 |
Contributions and grants from previous year | USD $ 69,980 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 15,046 |
Gross receipts from all sources | USD $ 2,787,326 |
Total expenses for current year | USD $ 2,744,502 |
Other expenses in current year | USD $ 438,302 |
Total revenue in current fiscal year | USD $ 2,787,326 |
Contributions and grants from current year | USD $ 2,732,563 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,921,168 |
Program Service Revenue from current year | USD $ 3,202,849 |
Investment Income from prior year | USD $ 1,170 |
Investment Income from current year | USD $ 4,296 |
Other Revenue from prior year | USD $ -41,094 |
Other Revenue from current year | USD $ -13,769 |
Gross receipts from all sources | USD $ 3,294,187 |
Net assets / fund balances at end of fiscal year | USD $ 270,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 455,005 |
Total liabilities at end of fiscal year | USD $ 137,732 |
Total liabilities at beginning of fiscal year | USD $ 591,130 |
Total assets at end of fiscal year | USD $ 408,345 |
Total assets at beginning of fiscal year | USD $ 1,046,135 |
Revenues less expenses for current year | USD $ -184,393 |
Revenues less expenses for previous year | USD $ -58,433 |
Total expenses for current year | USD $ 3,447,749 |
Total expenses for previous year | USD $ 3,120,849 |
Other expenses in current year | USD $ 493,966 |
Other expenses in previous year | USD $ 594,816 |
Total fundraising expenses in current year | USD $ 61,275 |
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 $ 2,953,783 |
Employee salary and benefits paid in previous year | USD $ 2,526,033 |
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 $ 3,263,356 |
Total revenue in previous fiscal year | USD $ 3,062,416 |
Contributions and grants from current year | USD $ 69,980 |
Contributions and grants from previous year | USD $ 181,172 |
Gross income from fundraising events | USD $ 5,645 |
Total of other revenue | USD $ 11,417 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,631,218 |
Program Service Revenue from current year | USD $ 2,921,168 |
Investment Income from prior year | USD $ 1,010 |
Investment Income from current year | USD $ 1,170 |
Other Revenue from prior year | USD $ -13,252 |
Other Revenue from current year | USD $ -41,094 |
Gross receipts from all sources | USD $ 3,112,253 |
Net assets / fund balances at end of fiscal year | USD $ 455,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 449,843 |
Total liabilities at end of fiscal year | USD $ 591,130 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,046,135 |
Total assets at beginning of fiscal year | USD $ 449,843 |
Revenues less expenses for current year | USD $ -58,433 |
Revenues less expenses for previous year | USD $ 45,339 |
Total expenses for current year | USD $ 3,120,849 |
Total expenses for previous year | USD $ 2,638,746 |
Other expenses in current year | USD $ 594,816 |
Other expenses in previous year | USD $ 542,588 |
Total fundraising expenses in current year | USD $ 61,994 |
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 $ 2,526,033 |
Employee salary and benefits paid in previous year | USD $ 2,096,158 |
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 $ 3,062,416 |
Total revenue in previous fiscal year | USD $ 2,684,085 |
Contributions and grants from current year | USD $ 181,172 |
Contributions and grants from previous year | USD $ 65,109 |
Gross income from fundraising events | USD $ 8,070 |
Total of other revenue | USD $ 673 |
The following addresses have been detected as associated with Tax Indentification Number 742563411