COE COLLEGE GROUP EXEMPTION 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,617 |
Program Service Revenue from current year | USD $ 35,388 |
Investment Income from prior year | USD $ 937,221 |
Investment Income from current year | USD $ 297,890 |
Other Revenue from prior year | USD $ 21,429 |
Other Revenue from current year | USD $ 31,179 |
Gross receipts from all sources | USD $ 768,476 |
Net assets / fund balances at end of fiscal year | USD $ 26,312,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,523,700 |
Total liabilities at end of fiscal year | USD $ 813,230 |
Total liabilities at beginning of fiscal year | USD $ 868,915 |
Total assets at end of fiscal year | USD $ 27,126,223 |
Total assets at beginning of fiscal year | USD $ 26,392,615 |
Revenues less expenses for current year | USD $ -396,609 |
Revenues less expenses for previous year | USD $ 323,603 |
Total expenses for current year | USD $ 767,066 |
Total expenses for previous year | USD $ 678,664 |
Other expenses in current year | USD $ 377,876 |
Other expenses in previous year | USD $ 388,104 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 389,190 |
Grants and similar amounts paid in previous year | USD $ 290,560 |
Total revenue in current fiscal year | USD $ 370,457 |
Total revenue in previous fiscal year | USD $ 1,002,267 |
Contributions and grants from current year | USD $ 6,000 |
Contributions and grants from previous year | USD $ 6,000 |
Total of other revenue | USD $ 31,179 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,507 |
Program Service Revenue from current year | USD $ 37,617 |
Investment Income from prior year | USD $ 2,320,113 |
Investment Income from current year | USD $ 937,221 |
Other Revenue from prior year | USD $ 32,468 |
Other Revenue from current year | USD $ 21,429 |
Gross receipts from all sources | USD $ 1,002,267 |
Net assets / fund balances at end of fiscal year | USD $ 25,523,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,076,879 |
Total liabilities at end of fiscal year | USD $ 868,915 |
Total liabilities at beginning of fiscal year | USD $ 171,257 |
Total assets at end of fiscal year | USD $ 26,392,615 |
Total assets at beginning of fiscal year | USD $ 29,248,136 |
Revenues less expenses for current year | USD $ 323,603 |
Revenues less expenses for previous year | USD $ 1,655,551 |
Total expenses for current year | USD $ 678,664 |
Total expenses for previous year | USD $ 749,566 |
Other expenses in current year | USD $ 388,104 |
Other expenses in previous year | USD $ 327,985 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 290,560 |
Grants and similar amounts paid in previous year | USD $ 421,581 |
Total revenue in current fiscal year | USD $ 1,002,267 |
Total revenue in previous fiscal year | USD $ 2,405,117 |
Contributions and grants from current year | USD $ 6,000 |
Contributions and grants from previous year | USD $ 6,029 |
Total of other revenue | USD $ 21,429 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,077 |
Program Service Revenue from current year | USD $ 46,507 |
Investment Income from prior year | USD $ -1,801,025 |
Investment Income from current year | USD $ 2,320,113 |
Other Revenue from prior year | USD $ 38,816 |
Other Revenue from current year | USD $ 32,468 |
Gross receipts from all sources | USD $ 2,405,117 |
Net assets / fund balances at end of fiscal year | USD $ 29,076,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,467,249 |
Total liabilities at end of fiscal year | USD $ 171,257 |
Total liabilities at beginning of fiscal year | USD $ 143,160 |
Total assets at end of fiscal year | USD $ 29,248,136 |
Total assets at beginning of fiscal year | USD $ 24,610,409 |
Revenues less expenses for current year | USD $ 1,655,551 |
Revenues less expenses for previous year | USD $ -2,484,739 |
Total expenses for current year | USD $ 749,566 |
Total expenses for previous year | USD $ 761,107 |
Other expenses in current year | USD $ 327,985 |
Other expenses in previous year | USD $ 436,768 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 421,581 |
Grants and similar amounts paid in previous year | USD $ 324,339 |
Total revenue in current fiscal year | USD $ 2,405,117 |
Total revenue in previous fiscal year | USD $ -1,723,632 |
Contributions and grants from current year | USD $ 6,029 |
Contributions and grants from previous year | USD $ 7,500 |
Total of other revenue | USD $ 32,468 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,373 |
Program Service Revenue from current year | USD $ 31,077 |
Investment Income from prior year | USD $ 1,230,886 |
Investment Income from current year | USD $ -1,801,025 |
Other Revenue from prior year | USD $ 45,136 |
Other Revenue from current year | USD $ 38,816 |
Gross receipts from all sources | USD $ 681,748 |
Net assets / fund balances at end of fiscal year | USD $ 24,467,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,198,115 |
Total liabilities at end of fiscal year | USD $ 143,160 |
Total liabilities at beginning of fiscal year | USD $ 131,763 |
Total assets at end of fiscal year | USD $ 24,610,409 |
Total assets at beginning of fiscal year | USD $ 25,329,878 |
Revenues less expenses for current year | USD $ -2,484,739 |
Revenues less expenses for previous year | USD $ 541,442 |
Total expenses for current year | USD $ 761,107 |
Total expenses for previous year | USD $ 784,953 |
Other expenses in current year | USD $ 436,768 |
Other expenses in previous year | USD $ 507,957 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 324,339 |
Grants and similar amounts paid in previous year | USD $ 276,996 |
Total revenue in current fiscal year | USD $ -1,723,632 |
Total revenue in previous fiscal year | USD $ 1,326,395 |
Contributions and grants from current year | USD $ 7,500 |
Contributions and grants from previous year | USD $ 6,000 |
Total of other revenue | USD $ 35,230 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 44,598 |
Program Service Revenue from current year | USD $ 44,373 |
Investment Income from prior year | USD $ 800,954 |
Investment Income from current year | USD $ 1,230,886 |
Other Revenue from prior year | USD $ 45,518 |
Other Revenue from current year | USD $ 45,136 |
Gross receipts from all sources | USD $ 1,326,395 |
Net assets / fund balances at end of fiscal year | USD $ 25,198,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,852,422 |
Total liabilities at end of fiscal year | USD $ 131,763 |
Total liabilities at beginning of fiscal year | USD $ 428,933 |
Total assets at end of fiscal year | USD $ 25,329,878 |
Total assets at beginning of fiscal year | USD $ 25,281,355 |
Revenues less expenses for current year | USD $ 541,442 |
Revenues less expenses for previous year | USD $ 91,931 |
Total expenses for current year | USD $ 784,953 |
Total expenses for previous year | USD $ 803,639 |
Other expenses in current year | USD $ 507,957 |
Other expenses in previous year | USD $ 505,304 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 276,996 |
Grants and similar amounts paid in previous year | USD $ 298,335 |
Total revenue in current fiscal year | USD $ 1,326,395 |
Total revenue in previous fiscal year | USD $ 895,570 |
Contributions and grants from current year | USD $ 6,000 |
Contributions and grants from previous year | USD $ 4,500 |
Total of other revenue | USD $ 37,160 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,679 |
Program Service Revenue from current year | USD $ 44,598 |
Investment Income from prior year | USD $ 550,381 |
Investment Income from current year | USD $ 800,954 |
Other Revenue from prior year | USD $ 45,686 |
Other Revenue from current year | USD $ 45,518 |
Gross receipts from all sources | USD $ 895,570 |
Net assets / fund balances at end of fiscal year | USD $ 24,852,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,115,760 |
Total liabilities at end of fiscal year | USD $ 428,933 |
Total liabilities at beginning of fiscal year | USD $ 452,778 |
Total assets at end of fiscal year | USD $ 25,281,355 |
Total assets at beginning of fiscal year | USD $ 25,568,538 |
Revenues less expenses for current year | USD $ 91,931 |
Revenues less expenses for previous year | USD $ -243,303 |
Total expenses for current year | USD $ 803,639 |
Total expenses for previous year | USD $ 891,100 |
Other expenses in current year | USD $ 505,304 |
Other expenses in previous year | USD $ 667,062 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 298,335 |
Grants and similar amounts paid in previous year | USD $ 224,038 |
Total revenue in current fiscal year | USD $ 895,570 |
Total revenue in previous fiscal year | USD $ 647,797 |
Contributions and grants from current year | USD $ 4,500 |
Contributions and grants from previous year | USD $ 6,051 |
Total of other revenue | USD $ 37,441 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,461 |
Program Service Revenue from current year | USD $ 45,679 |
Investment Income from prior year | USD $ 906,773 |
Investment Income from current year | USD $ 550,381 |
Other Revenue from prior year | USD $ 48,204 |
Other Revenue from current year | USD $ 45,686 |
Gross receipts from all sources | USD $ 724,291 |
Net assets / fund balances at end of fiscal year | USD $ 25,115,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,911,496 |
Total liabilities at end of fiscal year | USD $ 452,778 |
Total liabilities at beginning of fiscal year | USD $ 485,781 |
Total assets at end of fiscal year | USD $ 25,568,538 |
Total assets at beginning of fiscal year | USD $ 25,397,277 |
Revenues less expenses for current year | USD $ -243,303 |
Revenues less expenses for previous year | USD $ 28,292 |
Total expenses for current year | USD $ 891,100 |
Total expenses for previous year | USD $ 983,586 |
Other expenses in current year | USD $ 667,062 |
Other expenses in previous year | USD $ 681,734 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 224,038 |
Grants and similar amounts paid in previous year | USD $ 301,852 |
Total revenue in current fiscal year | USD $ 647,797 |
Total revenue in previous fiscal year | USD $ 1,011,878 |
Contributions and grants from current year | USD $ 6,051 |
Contributions and grants from previous year | USD $ 7,440 |
Total of other revenue | USD $ 38,860 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,985 |
Program Service Revenue from current year | USD $ 57,065 |
Investment Income from prior year | USD $ 903,434 |
Investment Income from current year | USD $ 884,716 |
Other Revenue from prior year | USD $ 46,923 |
Other Revenue from current year | USD $ 52,456 |
Gross receipts from all sources | USD $ 1,010,484 |
Net assets / fund balances at end of fiscal year | USD $ 25,057,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,472,089 |
Total liabilities at end of fiscal year | USD $ 680,141 |
Total liabilities at beginning of fiscal year | USD $ 345,393 |
Total assets at end of fiscal year | USD $ 25,737,844 |
Total assets at beginning of fiscal year | USD $ 25,817,482 |
Revenues less expenses for current year | USD $ -10,518 |
Revenues less expenses for previous year | USD $ -104,968 |
Total expenses for current year | USD $ 1,021,002 |
Total expenses for previous year | USD $ 1,128,923 |
Other expenses in current year | USD $ 874,319 |
Other expenses in previous year | USD $ 925,883 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 146,683 |
Grants and similar amounts paid in previous year | USD $ 203,040 |
Total revenue in current fiscal year | USD $ 1,010,484 |
Total revenue in previous fiscal year | USD $ 1,023,955 |
Contributions and grants from current year | USD $ 16,247 |
Contributions and grants from previous year | USD $ 9,613 |
Total of other revenue | USD $ 41,572 |
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