COMMUNITIES IN SCHOOLS OF GREATER TARRANT COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,141,049 |
Program Service Revenue from current year | USD $ 4,071,575 |
Investment Income from prior year | USD $ 37,129 |
Investment Income from current year | USD $ 134,159 |
Other Revenue from prior year | USD $ -5,754 |
Other Revenue from current year | USD $ -27,933 |
Gross receipts from all sources | USD $ 9,588,394 |
Net assets / fund balances at end of fiscal year | USD $ 5,427,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,492,246 |
Total liabilities at end of fiscal year | USD $ 975,356 |
Total liabilities at beginning of fiscal year | USD $ 1,071,026 |
Total assets at end of fiscal year | USD $ 6,402,693 |
Total assets at beginning of fiscal year | USD $ 6,563,272 |
Revenues less expenses for current year | USD $ -243,954 |
Revenues less expenses for previous year | USD $ 2,659,193 |
Total expenses for current year | USD $ 8,130,209 |
Total expenses for previous year | USD $ 7,650,941 |
Other expenses in current year | USD $ 1,246,855 |
Other expenses in previous year | USD $ 950,590 |
Total fundraising expenses in current year | USD $ 413,539 |
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 $ 6,883,354 |
Employee salary and benefits paid in previous year | USD $ 5,700,351 |
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 $ 1,000,000 |
Total revenue in current fiscal year | USD $ 7,886,255 |
Total revenue in previous fiscal year | USD $ 10,310,134 |
Contributions and grants from current year | USD $ 3,708,454 |
Contributions and grants from previous year | USD $ 7,137,710 |
Gross income from fundraising events | USD $ 31,424 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,105,500 |
Program Service Revenue from current year | USD $ 3,141,049 |
Investment Income from prior year | USD $ 26,154 |
Investment Income from current year | USD $ 37,129 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -5,754 |
Gross receipts from all sources | USD $ 10,439,008 |
Net assets / fund balances at end of fiscal year | USD $ 5,492,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,052,182 |
Total liabilities at end of fiscal year | USD $ 1,071,026 |
Total liabilities at beginning of fiscal year | USD $ 519,050 |
Total assets at end of fiscal year | USD $ 6,563,272 |
Total assets at beginning of fiscal year | USD $ 3,571,232 |
Revenues less expenses for current year | USD $ 2,659,193 |
Revenues less expenses for previous year | USD $ -429,508 |
Total expenses for current year | USD $ 7,650,941 |
Total expenses for previous year | USD $ 5,839,530 |
Other expenses in current year | USD $ 950,590 |
Other expenses in previous year | USD $ 838,680 |
Total fundraising expenses in current year | USD $ 248,358 |
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 $ 5,700,351 |
Employee salary and benefits paid in previous year | USD $ 5,000,850 |
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 $ 1,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,310,134 |
Total revenue in previous fiscal year | USD $ 5,410,022 |
Contributions and grants from current year | USD $ 7,137,710 |
Contributions and grants from previous year | USD $ 3,278,368 |
Gross income from fundraising events | USD $ 59,834 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
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 $ 0 |
Program Service Revenue from current year | USD $ 2,105,500 |
Investment Income from prior year | USD $ 29,985 |
Investment Income from current year | USD $ 26,154 |
Other Revenue from prior year | USD $ -59,749 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,450,669 |
Net assets / fund balances at end of fiscal year | USD $ 3,052,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,258,958 |
Total liabilities at end of fiscal year | USD $ 519,050 |
Total liabilities at beginning of fiscal year | USD $ 439,159 |
Total assets at end of fiscal year | USD $ 3,571,232 |
Total assets at beginning of fiscal year | USD $ 3,698,117 |
Revenues less expenses for current year | USD $ -429,508 |
Revenues less expenses for previous year | USD $ 464,201 |
Total expenses for current year | USD $ 5,839,530 |
Total expenses for previous year | USD $ 5,543,047 |
Other expenses in current year | USD $ 838,680 |
Other expenses in previous year | USD $ 1,017,577 |
Total fundraising expenses in current year | USD $ 259,278 |
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 $ 5,000,850 |
Employee salary and benefits paid in previous year | USD $ 4,525,470 |
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 $ 5,410,022 |
Total revenue in previous fiscal year | USD $ 6,007,248 |
Contributions and grants from current year | USD $ 3,278,368 |
Contributions and grants from previous year | USD $ 6,037,012 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
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 $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 35,782 |
Investment Income from current year | USD $ 29,985 |
Other Revenue from prior year | USD $ 89,371 |
Other Revenue from current year | USD $ -59,749 |
Gross receipts from all sources | USD $ 6,190,882 |
Net assets / fund balances at end of fiscal year | USD $ 3,258,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,710,892 |
Total liabilities at end of fiscal year | USD $ 439,159 |
Total liabilities at beginning of fiscal year | USD $ 537,267 |
Total assets at end of fiscal year | USD $ 3,698,117 |
Total assets at beginning of fiscal year | USD $ 3,248,159 |
Revenues less expenses for current year | USD $ 464,201 |
Revenues less expenses for previous year | USD $ 361,745 |
Total expenses for current year | USD $ 5,543,047 |
Total expenses for previous year | USD $ 4,606,615 |
Other expenses in current year | USD $ 1,017,577 |
Other expenses in previous year | USD $ 934,620 |
Total fundraising expenses in current year | USD $ 235,137 |
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 $ 4,525,470 |
Employee salary and benefits paid in previous year | USD $ 3,671,995 |
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 $ 6,007,248 |
Total revenue in previous fiscal year | USD $ 4,968,360 |
Contributions and grants from current year | USD $ 6,037,012 |
Contributions and grants from previous year | USD $ 4,843,207 |
Gross income from fundraising events | USD $ 60,200 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-08-31 |
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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 $ 20,334 |
Investment Income from current year | USD $ 35,782 |
Other Revenue from current year | USD $ 89,371 |
Gross receipts from all sources | USD $ 5,094,896 |
Net assets / fund balances at end of fiscal year | USD $ 2,710,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,330,517 |
Total liabilities at end of fiscal year | USD $ 537,267 |
Total liabilities at beginning of fiscal year | USD $ 241,354 |
Total assets at end of fiscal year | USD $ 3,248,159 |
Total assets at beginning of fiscal year | USD $ 2,571,871 |
Revenues less expenses for current year | USD $ 361,745 |
Revenues less expenses for previous year | USD $ 17,477 |
Total expenses for current year | USD $ 4,606,615 |
Total expenses for previous year | USD $ 4,126,872 |
Other expenses in current year | USD $ 934,620 |
Other expenses in previous year | USD $ 815,445 |
Total fundraising expenses in current year | USD $ 228,563 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,671,995 |
Employee salary and benefits paid in previous year | USD $ 3,311,427 |
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 $ 4,968,360 |
Total revenue in previous fiscal year | USD $ 4,144,349 |
Contributions and grants from current year | USD $ 4,843,207 |
Contributions and grants from previous year | USD $ 4,124,015 |
Gross income from fundraising events | USD $ 215,907 |
2018-08-31 |
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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 $ 18,470 |
Investment Income from current year | USD $ 20,334 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,144,349 |
Net assets / fund balances at end of fiscal year | USD $ 2,330,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,300,203 |
Total liabilities at end of fiscal year | USD $ 241,354 |
Total liabilities at beginning of fiscal year | USD $ 204,238 |
Total assets at end of fiscal year | USD $ 2,571,871 |
Total assets at beginning of fiscal year | USD $ 2,504,441 |
Revenues less expenses for current year | USD $ 17,477 |
Revenues less expenses for previous year | USD $ 172,997 |
Total expenses for current year | USD $ 4,126,872 |
Total expenses for previous year | USD $ 4,543,803 |
Other expenses in current year | USD $ 815,445 |
Other expenses in previous year | USD $ 931,557 |
Total fundraising expenses in current year | USD $ 225,389 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,311,427 |
Employee salary and benefits paid in previous year | USD $ 3,612,246 |
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 $ 4,144,349 |
Total revenue in previous fiscal year | USD $ 4,716,800 |
Contributions and grants from current year | USD $ 4,124,015 |
Contributions and grants from previous year | USD $ 4,698,330 |
2017-08-31 |
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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 $ 53,106 |
Investment Income from current year | USD $ 18,470 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,716,800 |
Net assets / fund balances at end of fiscal year | USD $ 2,300,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,120,424 |
Total liabilities at end of fiscal year | USD $ 204,238 |
Total liabilities at beginning of fiscal year | USD $ 146,044 |
Total assets at end of fiscal year | USD $ 2,504,441 |
Total assets at beginning of fiscal year | USD $ 2,266,468 |
Revenues less expenses for current year | USD $ 172,997 |
Revenues less expenses for previous year | USD $ -28,211 |
Total expenses for current year | USD $ 4,543,803 |
Total expenses for previous year | USD $ 4,322,711 |
Other expenses in current year | USD $ 931,557 |
Other expenses in previous year | USD $ 890,449 |
Total fundraising expenses in current year | USD $ 102,994 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,612,246 |
Employee salary and benefits paid in previous year | USD $ 3,432,262 |
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 $ 4,716,800 |
Total revenue in previous fiscal year | USD $ 4,294,500 |
Contributions and grants from current year | USD $ 4,698,330 |
Contributions and grants from previous year | USD $ 4,241,394 |
The following addresses have been detected as associated with Tax Indentification Number 752411238