TRANSITIONAL LEARNING CENTER AT GALVESTON 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 |
Program Service Revenue from prior year | USD $ 14,115,143 |
Program Service Revenue from current year | USD $ 16,582,020 |
Investment Income from prior year | USD $ 25,819 |
Investment Income from current year | USD $ 895,715 |
Other Revenue from prior year | USD $ 123,596 |
Other Revenue from current year | USD $ 218,750 |
Gross receipts from all sources | USD $ 18,232,653 |
Net assets / fund balances at end of fiscal year | USD $ 68,292,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,910,419 |
Total liabilities at end of fiscal year | USD $ 3,800,836 |
Total liabilities at beginning of fiscal year | USD $ 2,629,201 |
Total assets at end of fiscal year | USD $ 72,093,356 |
Total assets at beginning of fiscal year | USD $ 72,539,620 |
Revenues less expenses for current year | USD $ -1,617,899 |
Revenues less expenses for previous year | USD $ 9,159,143 |
Total expenses for current year | USD $ 19,850,552 |
Total expenses for previous year | USD $ 17,898,715 |
Other expenses in current year | USD $ 5,326,282 |
Other expenses in previous year | USD $ 4,872,661 |
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 $ 14,523,770 |
Employee salary and benefits paid in previous year | USD $ 13,024,354 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Grants and similar amounts paid in previous year | USD $ 1,700 |
Total revenue in current fiscal year | USD $ 18,232,653 |
Total revenue in previous fiscal year | USD $ 27,057,858 |
Contributions and grants from current year | USD $ 536,168 |
Contributions and grants from previous year | USD $ 12,793,300 |
Total of other revenue | USD $ 152,750 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,365,978 |
Program Service Revenue from current year | USD $ 14,115,143 |
Investment Income from prior year | USD $ 5,031,553 |
Investment Income from current year | USD $ 25,819 |
Other Revenue from prior year | USD $ 105,933 |
Other Revenue from current year | USD $ 123,596 |
Gross receipts from all sources | USD $ 34,943,998 |
Net assets / fund balances at end of fiscal year | USD $ 69,910,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,751,276 |
Total liabilities at end of fiscal year | USD $ 2,629,201 |
Total liabilities at beginning of fiscal year | USD $ 2,428,790 |
Total assets at end of fiscal year | USD $ 72,539,620 |
Total assets at beginning of fiscal year | USD $ 63,180,066 |
Revenues less expenses for current year | USD $ 9,159,143 |
Revenues less expenses for previous year | USD $ 19,105,063 |
Total expenses for current year | USD $ 17,898,715 |
Total expenses for previous year | USD $ 18,443,397 |
Other expenses in current year | USD $ 4,872,661 |
Other expenses in previous year | USD $ 5,545,300 |
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 $ 13,024,354 |
Employee salary and benefits paid in previous year | USD $ 12,897,797 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,700 |
Grants and similar amounts paid in previous year | USD $ 300 |
Total revenue in current fiscal year | USD $ 27,057,858 |
Total revenue in previous fiscal year | USD $ 37,548,460 |
Contributions and grants from current year | USD $ 12,793,300 |
Contributions and grants from previous year | USD $ 14,044,996 |
Total of other revenue | USD $ 57,596 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,325,789 |
Program Service Revenue from current year | USD $ 18,365,978 |
Investment Income from prior year | USD $ -1,342,385 |
Investment Income from current year | USD $ 5,031,553 |
Other Revenue from prior year | USD $ 101,366 |
Other Revenue from current year | USD $ 105,933 |
Gross receipts from all sources | USD $ 37,548,460 |
Net assets / fund balances at end of fiscal year | USD $ 60,751,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,646,213 |
Total liabilities at end of fiscal year | USD $ 2,428,790 |
Total liabilities at beginning of fiscal year | USD $ 1,238,212 |
Total assets at end of fiscal year | USD $ 63,180,066 |
Total assets at beginning of fiscal year | USD $ 42,884,425 |
Revenues less expenses for current year | USD $ 19,105,063 |
Revenues less expenses for previous year | USD $ -353,681 |
Total expenses for current year | USD $ 18,443,397 |
Total expenses for previous year | USD $ 19,143,757 |
Other expenses in current year | USD $ 5,545,300 |
Other expenses in previous year | USD $ 5,595,797 |
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 $ 12,897,797 |
Employee salary and benefits paid in previous year | USD $ 13,547,960 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 300 |
Total revenue in current fiscal year | USD $ 37,548,460 |
Total revenue in previous fiscal year | USD $ 18,790,076 |
Contributions and grants from current year | USD $ 14,044,996 |
Contributions and grants from previous year | USD $ 705,306 |
Total of other revenue | USD $ 39,933 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,279,294 |
Program Service Revenue from current year | USD $ 19,325,789 |
Investment Income from prior year | USD $ -334,458 |
Investment Income from current year | USD $ -1,342,385 |
Other Revenue from prior year | USD $ 146,336 |
Other Revenue from current year | USD $ 101,366 |
Gross receipts from all sources | USD $ 18,790,076 |
Net assets / fund balances at end of fiscal year | USD $ 41,646,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,999,894 |
Total liabilities at end of fiscal year | USD $ 1,238,212 |
Total liabilities at beginning of fiscal year | USD $ 763,136 |
Total assets at end of fiscal year | USD $ 42,884,425 |
Total assets at beginning of fiscal year | USD $ 42,763,030 |
Revenues less expenses for current year | USD $ -353,681 |
Revenues less expenses for previous year | USD $ 12,661,957 |
Total expenses for current year | USD $ 19,143,757 |
Total expenses for previous year | USD $ 15,123,896 |
Other expenses in current year | USD $ 5,595,797 |
Other expenses in previous year | USD $ 4,812,269 |
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 $ 13,547,960 |
Employee salary and benefits paid in previous year | USD $ 10,311,627 |
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 $ 18,790,076 |
Total revenue in previous fiscal year | USD $ 27,785,853 |
Contributions and grants from current year | USD $ 705,306 |
Contributions and grants from previous year | USD $ 13,694,681 |
Total of other revenue | USD $ 40,520 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,081,784 |
Program Service Revenue from current year | USD $ 14,279,294 |
Investment Income from prior year | USD $ 673,569 |
Investment Income from current year | USD $ -334,458 |
Other Revenue from prior year | USD $ 138,441 |
Other Revenue from current year | USD $ 146,336 |
Gross receipts from all sources | USD $ 27,785,853 |
Net assets / fund balances at end of fiscal year | USD $ 41,999,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,337,937 |
Total liabilities at end of fiscal year | USD $ 763,136 |
Total liabilities at beginning of fiscal year | USD $ 732,503 |
Total assets at end of fiscal year | USD $ 42,763,030 |
Total assets at beginning of fiscal year | USD $ 30,070,440 |
Revenues less expenses for current year | USD $ 12,661,957 |
Revenues less expenses for previous year | USD $ 1,310,562 |
Total expenses for current year | USD $ 15,123,896 |
Total expenses for previous year | USD $ 16,077,164 |
Other expenses in current year | USD $ 4,812,269 |
Other expenses in previous year | USD $ 5,991,506 |
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 $ 10,311,627 |
Employee salary and benefits paid in previous year | USD $ 10,085,658 |
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 $ 27,785,853 |
Total revenue in previous fiscal year | USD $ 17,387,726 |
Contributions and grants from current year | USD $ 13,694,681 |
Contributions and grants from previous year | USD $ 1,493,932 |
Total of other revenue | USD $ 72,148 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,934,194 |
Program Service Revenue from current year | USD $ 15,081,784 |
Investment Income from prior year | USD $ 91,677 |
Investment Income from current year | USD $ 673,569 |
Other Revenue from prior year | USD $ 169,901 |
Other Revenue from current year | USD $ 138,441 |
Gross receipts from all sources | USD $ 17,387,726 |
Net assets / fund balances at end of fiscal year | USD $ 29,337,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,027,375 |
Total liabilities at end of fiscal year | USD $ 732,503 |
Total liabilities at beginning of fiscal year | USD $ 865,220 |
Total assets at end of fiscal year | USD $ 30,070,440 |
Total assets at beginning of fiscal year | USD $ 28,892,595 |
Revenues less expenses for current year | USD $ 1,310,562 |
Revenues less expenses for previous year | USD $ 4,153,450 |
Total expenses for current year | USD $ 16,077,164 |
Total expenses for previous year | USD $ 14,307,915 |
Other expenses in current year | USD $ 5,991,506 |
Other expenses in previous year | USD $ 4,241,285 |
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 $ 10,085,658 |
Employee salary and benefits paid in previous year | USD $ 10,066,630 |
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 $ 17,387,726 |
Total revenue in previous fiscal year | USD $ 18,461,365 |
Contributions and grants from current year | USD $ 1,493,932 |
Contributions and grants from previous year | USD $ 5,265,593 |
Total of other revenue | USD $ 59,494 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,338,430 |
Program Service Revenue from current year | USD $ 12,934,194 |
Investment Income from prior year | USD $ 806,668 |
Investment Income from current year | USD $ 91,677 |
Other Revenue from prior year | USD $ 97,091 |
Other Revenue from current year | USD $ 169,901 |
Gross receipts from all sources | USD $ 18,461,365 |
Net assets / fund balances at end of fiscal year | USD $ 28,027,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,873,925 |
Total liabilities at end of fiscal year | USD $ 865,220 |
Total liabilities at beginning of fiscal year | USD $ 1,067,126 |
Total assets at end of fiscal year | USD $ 28,892,595 |
Total assets at beginning of fiscal year | USD $ 24,941,051 |
Revenues less expenses for current year | USD $ 4,153,450 |
Revenues less expenses for previous year | USD $ 1,866,815 |
Total expenses for current year | USD $ 14,307,915 |
Total expenses for previous year | USD $ 13,990,844 |
Other expenses in current year | USD $ 4,241,285 |
Other expenses in previous year | USD $ 4,170,402 |
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 $ 10,066,630 |
Employee salary and benefits paid in previous year | USD $ 9,820,442 |
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 $ 18,461,365 |
Total revenue in previous fiscal year | USD $ 15,857,659 |
Contributions and grants from current year | USD $ 5,265,593 |
Contributions and grants from previous year | USD $ 1,615,470 |
Total of other revenue | USD $ 93,181 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,353,263 |
Program Service Revenue from current year | USD $ 13,338,430 |
Investment Income from prior year | USD $ 94,637 |
Investment Income from current year | USD $ 806,668 |
Other Revenue from prior year | USD $ 86,075 |
Other Revenue from current year | USD $ 97,091 |
Gross receipts from all sources | USD $ 15,857,659 |
Net assets / fund balances at end of fiscal year | USD $ 23,873,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,284,884 |
Total liabilities at end of fiscal year | USD $ 1,067,126 |
Total liabilities at beginning of fiscal year | USD $ 1,139,016 |
Total assets at end of fiscal year | USD $ 24,941,051 |
Total assets at beginning of fiscal year | USD $ 23,423,900 |
Revenues less expenses for current year | USD $ 1,866,815 |
Revenues less expenses for previous year | USD $ 1,500,870 |
Total expenses for current year | USD $ 13,990,844 |
Total expenses for previous year | USD $ 13,798,474 |
Other expenses in current year | USD $ 4,170,402 |
Other expenses in previous year | USD $ 4,135,179 |
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 $ 9,820,442 |
Employee salary and benefits paid in previous year | USD $ 9,663,295 |
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 $ 15,857,659 |
Total revenue in previous fiscal year | USD $ 15,299,344 |
Contributions and grants from current year | USD $ 1,615,470 |
Contributions and grants from previous year | USD $ 2,765,369 |
Total of other revenue | USD $ 9,675 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,932,712 |
Program Service Revenue from current year | USD $ 12,353,263 |
Investment Income from prior year | USD $ 25,644 |
Investment Income from current year | USD $ 94,637 |
Other Revenue from prior year | USD $ 79,355 |
Other Revenue from current year | USD $ 86,075 |
Gross receipts from all sources | USD $ 15,299,344 |
Net assets / fund balances at end of fiscal year | USD $ 22,284,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,784,014 |
Total liabilities at end of fiscal year | USD $ 1,139,016 |
Total liabilities at beginning of fiscal year | USD $ 2,895,455 |
Total assets at end of fiscal year | USD $ 23,423,900 |
Total assets at beginning of fiscal year | USD $ 23,679,469 |
Revenues less expenses for current year | USD $ 1,500,870 |
Revenues less expenses for previous year | USD $ 3,538,747 |
Total expenses for current year | USD $ 13,798,474 |
Total expenses for previous year | USD $ 18,499,693 |
Other expenses in current year | USD $ 4,135,179 |
Other expenses in previous year | USD $ 4,284,815 |
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 $ 9,663,295 |
Employee salary and benefits paid in previous year | USD $ 9,828,916 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,385,962 |
Total revenue in current fiscal year | USD $ 15,299,344 |
Total revenue in previous fiscal year | USD $ 22,038,440 |
Contributions and grants from current year | USD $ 2,765,369 |
Contributions and grants from previous year | USD $ 9,000,729 |
Total of other revenue | USD $ 15,851 |
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