FORT WORTH COUNTRY DAY SCHOOL 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 $ 17,714 |
Net unrelated business income | USD $ 4,799 |
Program Service Revenue from prior year | USD $ 30,466,243 |
Program Service Revenue from current year | USD $ 31,348,945 |
Investment Income from prior year | USD $ -496,067 |
Investment Income from current year | USD $ 3,230,760 |
Other Revenue from prior year | USD $ 156,259 |
Other Revenue from current year | USD $ 246,465 |
Gross receipts from all sources | USD $ 47,811,728 |
Net assets / fund balances at end of fiscal year | USD $ 99,427,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,654,124 |
Total liabilities at end of fiscal year | USD $ 36,106,006 |
Total liabilities at beginning of fiscal year | USD $ 34,558,062 |
Total assets at end of fiscal year | USD $ 135,533,434 |
Total assets at beginning of fiscal year | USD $ 121,212,186 |
Revenues less expenses for current year | USD $ 10,309,812 |
Revenues less expenses for previous year | USD $ 5,677,262 |
Total expenses for current year | USD $ 36,476,665 |
Total expenses for previous year | USD $ 34,218,056 |
Other expenses in current year | USD $ 10,803,483 |
Other expenses in previous year | USD $ 9,586,504 |
Total fundraising expenses in current year | USD $ 1,069,416 |
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 $ 21,879,295 |
Employee salary and benefits paid in previous year | USD $ 20,929,620 |
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 $ 3,793,887 |
Grants and similar amounts paid in previous year | USD $ 3,701,932 |
Total revenue in current fiscal year | USD $ 46,786,477 |
Total revenue in previous fiscal year | USD $ 39,895,318 |
Contributions and grants from current year | USD $ 11,960,307 |
Contributions and grants from previous year | USD $ 9,768,883 |
Gross income from fundraising events | USD $ 99,155 |
Cost of goods sold | USD $ 77,839 |
Gross income from gaming | USD $ 34,290 |
Gross sales of inventory assets | USD $ 168,901 |
2022-06-30 |
---|
Total unrelated business income | USD $ 67,295 |
Net unrelated business income | USD $ 13,275 |
Program Service Revenue from prior year | USD $ 28,284,290 |
Program Service Revenue from current year | USD $ 30,466,243 |
Investment Income from prior year | USD $ 7,157,428 |
Investment Income from current year | USD $ -496,067 |
Other Revenue from prior year | USD $ 76,849 |
Other Revenue from current year | USD $ 156,259 |
Gross receipts from all sources | USD $ 45,275,011 |
Net assets / fund balances at end of fiscal year | USD $ 86,654,124 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,848,918 |
Total liabilities at end of fiscal year | USD $ 34,558,062 |
Total liabilities at beginning of fiscal year | USD $ 34,414,150 |
Total assets at end of fiscal year | USD $ 121,212,186 |
Total assets at beginning of fiscal year | USD $ 119,263,068 |
Revenues less expenses for current year | USD $ 5,677,262 |
Revenues less expenses for previous year | USD $ 5,513,741 |
Total expenses for current year | USD $ 34,218,056 |
Total expenses for previous year | USD $ 34,068,270 |
Other expenses in current year | USD $ 9,586,504 |
Other expenses in previous year | USD $ 9,168,579 |
Total fundraising expenses in current year | USD $ 1,039,596 |
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 $ 20,929,620 |
Employee salary and benefits paid in previous year | USD $ 21,032,604 |
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 $ 3,701,932 |
Grants and similar amounts paid in previous year | USD $ 3,867,087 |
Total revenue in current fiscal year | USD $ 39,895,318 |
Total revenue in previous fiscal year | USD $ 39,582,011 |
Contributions and grants from current year | USD $ 9,768,883 |
Contributions and grants from previous year | USD $ 4,063,444 |
Gross income from fundraising events | USD $ 90,606 |
Cost of goods sold | USD $ 78,703 |
Gross income from gaming | USD $ 54,627 |
Gross sales of inventory assets | USD $ 143,819 |
2021-06-30 |
---|
Total unrelated business income | USD $ -29,703 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,050,902 |
Program Service Revenue from current year | USD $ 28,284,290 |
Investment Income from prior year | USD $ 2,182,270 |
Investment Income from current year | USD $ 7,157,428 |
Other Revenue from prior year | USD $ 101,204 |
Other Revenue from current year | USD $ 76,849 |
Gross receipts from all sources | USD $ 39,619,517 |
Net assets / fund balances at end of fiscal year | USD $ 84,848,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,141,793 |
Total liabilities at end of fiscal year | USD $ 34,414,150 |
Total liabilities at beginning of fiscal year | USD $ 32,676,688 |
Total assets at end of fiscal year | USD $ 119,263,068 |
Total assets at beginning of fiscal year | USD $ 103,818,481 |
Revenues less expenses for current year | USD $ 5,513,741 |
Revenues less expenses for previous year | USD $ 1,081,265 |
Total expenses for current year | USD $ 34,068,270 |
Total expenses for previous year | USD $ 32,090,783 |
Other expenses in current year | USD $ 9,168,579 |
Other expenses in previous year | USD $ 8,666,101 |
Total fundraising expenses in current year | USD $ 983,831 |
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 $ 21,032,604 |
Employee salary and benefits paid in previous year | USD $ 20,072,620 |
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 $ 3,867,087 |
Grants and similar amounts paid in previous year | USD $ 3,352,062 |
Total revenue in current fiscal year | USD $ 39,582,011 |
Total revenue in previous fiscal year | USD $ 33,172,048 |
Contributions and grants from current year | USD $ 4,063,444 |
Contributions and grants from previous year | USD $ 2,837,672 |
Gross income from fundraising events | USD $ 51,295 |
Cost of goods sold | USD $ 22,018 |
Gross sales of inventory assets | USD $ 37,591 |
2020-06-30 |
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Total unrelated business income | USD $ -22,332 |
Net unrelated business income | USD $ 6,611 |
Program Service Revenue from prior year | USD $ 26,575,401 |
Program Service Revenue from current year | USD $ 28,050,902 |
Investment Income from prior year | USD $ 654,945 |
Investment Income from current year | USD $ 2,182,270 |
Other Revenue from prior year | USD $ 324,443 |
Other Revenue from current year | USD $ 101,204 |
Gross receipts from all sources | USD $ 37,406,986 |
Net assets / fund balances at end of fiscal year | USD $ 71,141,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,705,800 |
Total liabilities at end of fiscal year | USD $ 18,042,498 |
Total liabilities at beginning of fiscal year | USD $ 20,716,138 |
Total assets at end of fiscal year | USD $ 89,184,291 |
Total assets at beginning of fiscal year | USD $ 92,421,938 |
Revenues less expenses for current year | USD $ 1,081,265 |
Revenues less expenses for previous year | USD $ -1,912,421 |
Total expenses for current year | USD $ 32,090,783 |
Total expenses for previous year | USD $ 31,814,439 |
Other expenses in current year | USD $ 8,666,101 |
Other expenses in previous year | USD $ 8,956,223 |
Total fundraising expenses in current year | USD $ 844,187 |
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 $ 20,072,620 |
Employee salary and benefits paid in previous year | USD $ 19,618,824 |
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 $ 3,352,062 |
Grants and similar amounts paid in previous year | USD $ 3,239,392 |
Total revenue in current fiscal year | USD $ 33,172,048 |
Total revenue in previous fiscal year | USD $ 29,902,018 |
Contributions and grants from current year | USD $ 2,837,672 |
Contributions and grants from previous year | USD $ 2,347,229 |
Gross income from fundraising events | USD $ 132,895 |
Cost of goods sold | USD $ 40,549 |
Gross income from gaming | USD $ 27,478 |
Gross sales of inventory assets | USD $ 66,823 |
2019-06-30 |
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Total unrelated business income | USD $ -23,531 |
Net unrelated business income | USD $ -23,531 |
Program Service Revenue from prior year | USD $ 25,405,085 |
Program Service Revenue from current year | USD $ 26,575,401 |
Investment Income from prior year | USD $ 4,793,983 |
Investment Income from current year | USD $ 654,945 |
Other Revenue from prior year | USD $ 633,127 |
Other Revenue from current year | USD $ 324,443 |
Gross receipts from all sources | USD $ 39,469,428 |
Net assets / fund balances at end of fiscal year | USD $ 71,705,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,530,200 |
Total liabilities at end of fiscal year | USD $ 20,716,138 |
Total liabilities at beginning of fiscal year | USD $ 34,210,755 |
Total assets at end of fiscal year | USD $ 92,421,938 |
Total assets at beginning of fiscal year | USD $ 107,740,955 |
Revenues less expenses for current year | USD $ -1,912,421 |
Revenues less expenses for previous year | USD $ 2,670,489 |
Total expenses for current year | USD $ 31,814,439 |
Total expenses for previous year | USD $ 30,774,001 |
Other expenses in current year | USD $ 8,956,223 |
Other expenses in previous year | USD $ 10,326,956 |
Total fundraising expenses in current year | USD $ 814,385 |
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 $ 19,618,824 |
Employee salary and benefits paid in previous year | USD $ 17,297,681 |
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 $ 3,239,392 |
Grants and similar amounts paid in previous year | USD $ 3,149,364 |
Total revenue in current fiscal year | USD $ 29,902,018 |
Total revenue in previous fiscal year | USD $ 33,444,490 |
Contributions and grants from current year | USD $ 2,347,229 |
Contributions and grants from previous year | USD $ 2,612,295 |
Gross income from fundraising events | USD $ 230,364 |
Cost of goods sold | USD $ 49,440 |
Gross income from gaming | USD $ 48,024 |
Gross sales of inventory assets | USD $ 78,567 |
Total of other revenue | USD $ 127,921 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,388,070 |
Program Service Revenue from current year | USD $ 25,405,085 |
Investment Income from prior year | USD $ 2,748,053 |
Investment Income from current year | USD $ 4,793,983 |
Other Revenue from prior year | USD $ 561,495 |
Other Revenue from current year | USD $ 633,127 |
Gross receipts from all sources | USD $ 44,839,950 |
Net assets / fund balances at end of fiscal year | USD $ 73,530,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,375,907 |
Total liabilities at end of fiscal year | USD $ 34,210,755 |
Total liabilities at beginning of fiscal year | USD $ 44,988,242 |
Total assets at end of fiscal year | USD $ 107,740,955 |
Total assets at beginning of fiscal year | USD $ 116,364,149 |
Revenues less expenses for current year | USD $ 2,670,489 |
Revenues less expenses for previous year | USD $ -264,832 |
Total expenses for current year | USD $ 30,774,001 |
Total expenses for previous year | USD $ 30,076,966 |
Other expenses in current year | USD $ 10,326,956 |
Other expenses in previous year | USD $ 8,460,409 |
Total fundraising expenses in current year | USD $ 757,523 |
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 $ 17,297,681 |
Employee salary and benefits paid in previous year | USD $ 18,635,683 |
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 $ 3,149,364 |
Grants and similar amounts paid in previous year | USD $ 2,980,874 |
Total revenue in current fiscal year | USD $ 33,444,490 |
Total revenue in previous fiscal year | USD $ 29,812,134 |
Contributions and grants from current year | USD $ 2,612,295 |
Contributions and grants from previous year | USD $ 2,114,516 |
Gross income from fundraising events | USD $ 117,576 |
Cost of goods sold | USD $ 105,472 |
Gross income from gaming | USD $ 24,521 |
Gross sales of inventory assets | USD $ 72,021 |
Total of other revenue | USD $ 576,180 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,234,697 |
Program Service Revenue from current year | USD $ 24,388,070 |
Investment Income from prior year | USD $ 1,430,678 |
Investment Income from current year | USD $ 2,748,053 |
Other Revenue from prior year | USD $ 552,008 |
Other Revenue from current year | USD $ 561,495 |
Gross receipts from all sources | USD $ 36,882,145 |
Net assets / fund balances at end of fiscal year | USD $ 71,375,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,972,302 |
Total liabilities at end of fiscal year | USD $ 44,988,242 |
Total liabilities at beginning of fiscal year | USD $ 42,789,374 |
Total assets at end of fiscal year | USD $ 116,364,149 |
Total assets at beginning of fiscal year | USD $ 112,761,676 |
Revenues less expenses for current year | USD $ -264,832 |
Revenues less expenses for previous year | USD $ 1,240,471 |
Total expenses for current year | USD $ 30,076,966 |
Total expenses for previous year | USD $ 28,740,604 |
Other expenses in current year | USD $ 8,460,409 |
Other expenses in previous year | USD $ 7,901,855 |
Total fundraising expenses in current year | USD $ 718,417 |
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 $ 18,635,683 |
Employee salary and benefits paid in previous year | USD $ 18,176,955 |
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 $ 2,980,874 |
Grants and similar amounts paid in previous year | USD $ 2,661,794 |
Total revenue in current fiscal year | USD $ 29,812,134 |
Total revenue in previous fiscal year | USD $ 29,981,075 |
Contributions and grants from current year | USD $ 2,114,516 |
Contributions and grants from previous year | USD $ 3,763,692 |
Gross income from fundraising events | USD $ 109,589 |
Cost of goods sold | USD $ 81,660 |
Gross income from gaming | USD $ 20,468 |
Gross sales of inventory assets | USD $ 65,585 |
Total of other revenue | USD $ 501,580 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,619,108 |
Program Service Revenue from current year | USD $ 23,300,140 |
Investment Income from prior year | USD $ 1,862,146 |
Investment Income from current year | USD $ 2,551,787 |
Other Revenue from prior year | USD $ 637,859 |
Other Revenue from current year | USD $ 636,378 |
Gross receipts from all sources | USD $ 39,439,928 |
Net assets / fund balances at end of fiscal year | USD $ 71,092,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,744,970 |
Total liabilities at end of fiscal year | USD $ 34,320,610 |
Total liabilities at beginning of fiscal year | USD $ 34,049,374 |
Total assets at end of fiscal year | USD $ 105,412,771 |
Total assets at beginning of fiscal year | USD $ 103,794,344 |
Revenues less expenses for current year | USD $ 3,477,071 |
Revenues less expenses for previous year | USD $ 910,023 |
Total expenses for current year | USD $ 28,087,619 |
Total expenses for previous year | USD $ 27,852,476 |
Other expenses in current year | USD $ 8,075,872 |
Other expenses in previous year | USD $ 8,512,983 |
Total fundraising expenses in current year | USD $ 668,651 |
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 $ 17,378,269 |
Employee salary and benefits paid in previous year | USD $ 16,760,130 |
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 $ 2,633,478 |
Grants and similar amounts paid in previous year | USD $ 2,579,363 |
Total revenue in current fiscal year | USD $ 31,564,690 |
Total revenue in previous fiscal year | USD $ 28,762,499 |
Contributions and grants from current year | USD $ 5,076,385 |
Contributions and grants from previous year | USD $ 3,643,386 |
Gross income from fundraising events | USD $ 104,280 |
Cost of goods sold | USD $ 139,366 |
Gross income from gaming | USD $ 19,338 |
Gross sales of inventory assets | USD $ 77,178 |
Total of other revenue | USD $ 535,639 |
The following addresses have been detected as associated with Tax Indentification Number 751085363