CLAYTON EARLY LEARNING, TRUSTEE, GEORGE W. CLAYTON TRUST 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 |
Program Service Revenue from prior year | USD $ 5,471,752 |
Program Service Revenue from current year | USD $ 5,891,354 |
Investment Income from prior year | USD $ 2,536,559 |
Investment Income from current year | USD $ 686,455 |
Other Revenue from prior year | USD $ 315,484 |
Other Revenue from current year | USD $ 512,045 |
Gross receipts from all sources | USD $ 18,884,395 |
Net assets / fund balances at end of fiscal year | USD $ 55,170,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,462,389 |
Total liabilities at end of fiscal year | USD $ 1,344,361 |
Total liabilities at beginning of fiscal year | USD $ 1,995,068 |
Total assets at end of fiscal year | USD $ 56,515,358 |
Total assets at beginning of fiscal year | USD $ 55,457,457 |
Revenues less expenses for current year | USD $ -612,827 |
Revenues less expenses for previous year | USD $ -1,140,857 |
Total expenses for current year | USD $ 19,103,719 |
Total expenses for previous year | USD $ 18,735,484 |
Other expenses in current year | USD $ 7,118,281 |
Other expenses in previous year | USD $ 6,717,138 |
Total fundraising expenses in current year | USD $ 913,079 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,985,438 |
Employee salary and benefits paid in previous year | USD $ 12,018,346 |
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 $ 18,490,892 |
Total revenue in previous fiscal year | USD $ 17,594,627 |
Contributions and grants from current year | USD $ 11,401,038 |
Contributions and grants from previous year | USD $ 9,270,832 |
Total of other revenue | USD $ 66,101 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,675,570 |
Program Service Revenue from current year | USD $ 5,471,752 |
Investment Income from prior year | USD $ 2,344,219 |
Investment Income from current year | USD $ 2,536,559 |
Other Revenue from prior year | USD $ 298,171 |
Other Revenue from current year | USD $ 315,484 |
Gross receipts from all sources | USD $ 17,738,031 |
Net assets / fund balances at end of fiscal year | USD $ 53,462,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,640,501 |
Total liabilities at end of fiscal year | USD $ 1,995,068 |
Total liabilities at beginning of fiscal year | USD $ 1,727,385 |
Total assets at end of fiscal year | USD $ 55,457,457 |
Total assets at beginning of fiscal year | USD $ 65,367,886 |
Revenues less expenses for current year | USD $ -1,140,857 |
Revenues less expenses for previous year | USD $ 266,484 |
Total expenses for current year | USD $ 18,735,484 |
Total expenses for previous year | USD $ 17,034,683 |
Other expenses in current year | USD $ 6,717,138 |
Other expenses in previous year | USD $ 5,811,884 |
Total fundraising expenses in current year | USD $ 822,910 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,018,346 |
Employee salary and benefits paid in previous year | USD $ 11,222,799 |
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 $ 17,594,627 |
Total revenue in previous fiscal year | USD $ 17,301,167 |
Contributions and grants from current year | USD $ 9,270,832 |
Contributions and grants from previous year | USD $ 9,983,207 |
Gross income from fundraising events | USD $ 143,404 |
Total of other revenue | USD $ 31,792 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,159,024 |
Program Service Revenue from current year | USD $ 4,675,570 |
Investment Income from prior year | USD $ 23,394,502 |
Investment Income from current year | USD $ 2,344,219 |
Other Revenue from prior year | USD $ 292,421 |
Other Revenue from current year | USD $ 298,171 |
Gross receipts from all sources | USD $ 17,302,468 |
Net assets / fund balances at end of fiscal year | USD $ 63,640,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,102,258 |
Total liabilities at end of fiscal year | USD $ 1,727,385 |
Total liabilities at beginning of fiscal year | USD $ 1,242,148 |
Total assets at end of fiscal year | USD $ 65,367,886 |
Total assets at beginning of fiscal year | USD $ 56,344,406 |
Revenues less expenses for current year | USD $ 266,484 |
Revenues less expenses for previous year | USD $ 21,220,756 |
Total expenses for current year | USD $ 17,034,683 |
Total expenses for previous year | USD $ 15,970,943 |
Other expenses in current year | USD $ 5,811,884 |
Other expenses in previous year | USD $ 5,240,549 |
Total fundraising expenses in current year | USD $ 684,381 |
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 $ 11,222,799 |
Employee salary and benefits paid in previous year | USD $ 10,730,394 |
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 $ 17,301,167 |
Total revenue in previous fiscal year | USD $ 37,191,699 |
Contributions and grants from current year | USD $ 9,983,207 |
Contributions and grants from previous year | USD $ 8,345,752 |
Gross income from fundraising events | USD $ 1,301 |
Total of other revenue | USD $ 75,672 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,421,316 |
Program Service Revenue from current year | USD $ 5,159,024 |
Investment Income from prior year | USD $ 344,755 |
Investment Income from current year | USD $ 23,394,502 |
Other Revenue from prior year | USD $ 1,028,362 |
Other Revenue from current year | USD $ 292,421 |
Gross receipts from all sources | USD $ 39,189,977 |
Net assets / fund balances at end of fiscal year | USD $ 55,102,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,081,852 |
Total liabilities at end of fiscal year | USD $ 1,242,148 |
Total liabilities at beginning of fiscal year | USD $ 1,932,673 |
Total assets at end of fiscal year | USD $ 56,344,406 |
Total assets at beginning of fiscal year | USD $ 34,014,525 |
Revenues less expenses for current year | USD $ 21,220,756 |
Revenues less expenses for previous year | USD $ -99,565 |
Total expenses for current year | USD $ 15,970,943 |
Total expenses for previous year | USD $ 14,639,533 |
Other expenses in current year | USD $ 5,240,549 |
Other expenses in previous year | USD $ 4,663,337 |
Total fundraising expenses in current year | USD $ 506,447 |
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 $ 10,730,394 |
Employee salary and benefits paid in previous year | USD $ 9,976,196 |
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 $ 37,191,699 |
Total revenue in previous fiscal year | USD $ 14,539,968 |
Contributions and grants from current year | USD $ 8,345,752 |
Contributions and grants from previous year | USD $ 10,745,535 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,601,806 |
Program Service Revenue from current year | USD $ 2,421,316 |
Investment Income from prior year | USD $ 1,561,054 |
Investment Income from current year | USD $ 344,755 |
Other Revenue from prior year | USD $ 1,117,509 |
Other Revenue from current year | USD $ 1,028,362 |
Gross receipts from all sources | USD $ 14,759,997 |
Net assets / fund balances at end of fiscal year | USD $ 32,081,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,587,140 |
Total liabilities at end of fiscal year | USD $ 1,932,673 |
Total liabilities at beginning of fiscal year | USD $ 1,338,761 |
Total assets at end of fiscal year | USD $ 34,014,525 |
Total assets at beginning of fiscal year | USD $ 32,925,901 |
Revenues less expenses for current year | USD $ -99,565 |
Revenues less expenses for previous year | USD $ 682,127 |
Total expenses for current year | USD $ 14,639,533 |
Total expenses for previous year | USD $ 13,939,262 |
Other expenses in current year | USD $ 4,663,337 |
Other expenses in previous year | USD $ 4,707,327 |
Total fundraising expenses in current year | USD $ 403,150 |
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 $ 9,976,196 |
Employee salary and benefits paid in previous year | USD $ 9,231,935 |
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 $ 14,539,968 |
Total revenue in previous fiscal year | USD $ 14,621,389 |
Contributions and grants from current year | USD $ 10,745,535 |
Contributions and grants from previous year | USD $ 10,341,020 |
Gross income from fundraising events | USD $ 84,329 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,907,485 |
Program Service Revenue from current year | USD $ 1,601,806 |
Investment Income from prior year | USD $ 618,016 |
Investment Income from current year | USD $ 1,561,054 |
Other Revenue from prior year | USD $ 1,057,132 |
Other Revenue from current year | USD $ 1,117,509 |
Gross receipts from all sources | USD $ 14,715,139 |
Net assets / fund balances at end of fiscal year | USD $ 31,587,140 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,484,819 |
Total liabilities at end of fiscal year | USD $ 1,338,761 |
Total liabilities at beginning of fiscal year | USD $ 1,143,546 |
Total assets at end of fiscal year | USD $ 32,925,901 |
Total assets at beginning of fiscal year | USD $ 32,628,365 |
Revenues less expenses for current year | USD $ 682,127 |
Revenues less expenses for previous year | USD $ -556,049 |
Total expenses for current year | USD $ 13,939,262 |
Total expenses for previous year | USD $ 14,433,591 |
Other expenses in current year | USD $ 4,707,327 |
Other expenses in previous year | USD $ 4,482,055 |
Total fundraising expenses in current year | USD $ 382,298 |
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 $ 9,231,935 |
Employee salary and benefits paid in previous year | USD $ 9,951,536 |
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 $ 14,621,389 |
Total revenue in previous fiscal year | USD $ 13,877,542 |
Contributions and grants from current year | USD $ 10,341,020 |
Contributions and grants from previous year | USD $ 10,294,909 |
Gross income from fundraising events | USD $ 93,750 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,545,602 |
Program Service Revenue from current year | USD $ 1,907,485 |
Investment Income from prior year | USD $ 915,012 |
Investment Income from current year | USD $ 618,016 |
Other Revenue from prior year | USD $ 1,400,566 |
Other Revenue from current year | USD $ 1,057,132 |
Gross receipts from all sources | USD $ 13,953,965 |
Net assets / fund balances at end of fiscal year | USD $ 31,484,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,222,434 |
Total liabilities at end of fiscal year | USD $ 1,143,546 |
Total liabilities at beginning of fiscal year | USD $ 1,132,019 |
Total assets at end of fiscal year | USD $ 32,628,365 |
Total assets at beginning of fiscal year | USD $ 31,354,453 |
Revenues less expenses for current year | USD $ -556,049 |
Revenues less expenses for previous year | USD $ -516,209 |
Total expenses for current year | USD $ 14,433,591 |
Total expenses for previous year | USD $ 14,310,823 |
Other expenses in current year | USD $ 4,482,055 |
Other expenses in previous year | USD $ 4,356,631 |
Total fundraising expenses in current year | USD $ 338,543 |
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 $ 9,951,536 |
Employee salary and benefits paid in previous year | USD $ 9,954,192 |
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 $ 13,877,542 |
Total revenue in previous fiscal year | USD $ 13,794,614 |
Contributions and grants from current year | USD $ 10,294,909 |
Contributions and grants from previous year | USD $ 9,933,434 |
Gross income from fundraising events | USD $ 76,423 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,262,954 |
Program Service Revenue from current year | USD $ 1,545,602 |
Investment Income from prior year | USD $ 1,401,940 |
Investment Income from current year | USD $ 915,012 |
Other Revenue from prior year | USD $ 1,343,439 |
Other Revenue from current year | USD $ 1,400,566 |
Gross receipts from all sources | USD $ 13,875,214 |
Net assets / fund balances at end of fiscal year | USD $ 30,222,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,921,953 |
Total liabilities at end of fiscal year | USD $ 1,132,019 |
Total liabilities at beginning of fiscal year | USD $ 1,086,116 |
Total assets at end of fiscal year | USD $ 31,354,453 |
Total assets at beginning of fiscal year | USD $ 33,008,069 |
Revenues less expenses for current year | USD $ -516,209 |
Revenues less expenses for previous year | USD $ -163,510 |
Total expenses for current year | USD $ 14,310,823 |
Total expenses for previous year | USD $ 12,494,438 |
Other expenses in current year | USD $ 4,356,631 |
Other expenses in previous year | USD $ 3,645,000 |
Total fundraising expenses in current year | USD $ 312,702 |
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 $ 9,954,192 |
Employee salary and benefits paid in previous year | USD $ 8,849,438 |
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 $ 13,794,614 |
Total revenue in previous fiscal year | USD $ 12,330,928 |
Contributions and grants from current year | USD $ 9,933,434 |
Contributions and grants from previous year | USD $ 8,322,595 |
Gross income from fundraising events | USD $ 80,600 |
Total of other revenue | USD $ 315,975 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 880,700 |
Program Service Revenue from current year | USD $ 1,262,954 |
Investment Income from prior year | USD $ 1,343,054 |
Investment Income from current year | USD $ 1,401,940 |
Other Revenue from prior year | USD $ 1,043,006 |
Other Revenue from current year | USD $ 1,343,439 |
Gross receipts from all sources | USD $ 12,330,928 |
Net assets / fund balances at end of fiscal year | USD $ 31,921,953 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,769,446 |
Total liabilities at end of fiscal year | USD $ 1,086,116 |
Total liabilities at beginning of fiscal year | USD $ 966,530 |
Total assets at end of fiscal year | USD $ 33,008,069 |
Total assets at beginning of fiscal year | USD $ 33,735,976 |
Revenues less expenses for current year | USD $ -163,510 |
Revenues less expenses for previous year | USD $ -791,562 |
Total expenses for current year | USD $ 12,494,438 |
Total expenses for previous year | USD $ 11,567,358 |
Other expenses in current year | USD $ 3,645,000 |
Other expenses in previous year | USD $ 3,339,261 |
Total fundraising expenses in current year | USD $ 303,624 |
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 $ 8,849,438 |
Employee salary and benefits paid in previous year | USD $ 8,110,447 |
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 $ 117,650 |
Total revenue in current fiscal year | USD $ 12,330,928 |
Total revenue in previous fiscal year | USD $ 10,775,796 |
Contributions and grants from current year | USD $ 8,322,595 |
Contributions and grants from previous year | USD $ 7,509,036 |
Gross income from fundraising events | USD $ 33,233 |
Total of other revenue | USD $ 317,260 |
The following addresses have been detected as associated with Tax Indentification Number 840432238