CALIFORNIA SCHOOL-AGE CONSORTIUM 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 $ 589,056 |
Program Service Revenue from current year | USD $ 706,299 |
Investment Income from current year | USD $ 1,478 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 802,644 |
Net assets / fund balances at end of fiscal year | USD $ 570,942 |
Net assets / fund balances at beginning of fiscal year | USD $ 659,483 |
Total liabilities at end of fiscal year | USD $ 1,198,940 |
Total liabilities at beginning of fiscal year | USD $ 968,189 |
Total assets at end of fiscal year | USD $ 1,769,882 |
Total assets at beginning of fiscal year | USD $ 1,627,672 |
Revenues less expenses for current year | USD $ -88,541 |
Revenues less expenses for previous year | USD $ 256,980 |
Total expenses for current year | USD $ 891,185 |
Total expenses for previous year | USD $ 697,680 |
Other expenses in current year | USD $ 213,024 |
Other expenses in previous year | USD $ 135,428 |
Total fundraising expenses in current year | USD $ 103,762 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 678,161 |
Employee salary and benefits paid in previous year | USD $ 562,252 |
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 $ 802,644 |
Total revenue in previous fiscal year | USD $ 954,660 |
Contributions and grants from current year | USD $ 94,867 |
Contributions and grants from previous year | USD $ 365,604 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 759,401 |
Program Service Revenue from current year | USD $ 589,056 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 954,660 |
Net assets / fund balances at end of fiscal year | USD $ 659,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 402,503 |
Total liabilities at end of fiscal year | USD $ 968,189 |
Total liabilities at beginning of fiscal year | USD $ 1,553,290 |
Total assets at end of fiscal year | USD $ 1,627,672 |
Total assets at beginning of fiscal year | USD $ 1,955,793 |
Revenues less expenses for current year | USD $ 256,980 |
Revenues less expenses for previous year | USD $ -11,886 |
Total expenses for current year | USD $ 697,680 |
Total expenses for previous year | USD $ 1,105,318 |
Other expenses in current year | USD $ 135,428 |
Other expenses in previous year | USD $ 323,219 |
Total fundraising expenses in current year | USD $ 55,901 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 562,252 |
Employee salary and benefits paid in previous year | USD $ 701,849 |
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 $ 80,250 |
Total revenue in current fiscal year | USD $ 954,660 |
Total revenue in previous fiscal year | USD $ 1,093,432 |
Contributions and grants from current year | USD $ 365,604 |
Contributions and grants from previous year | USD $ 334,031 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 835,159 |
Program Service Revenue from current year | USD $ 739,853 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,073,885 |
Net assets / fund balances at end of fiscal year | USD $ 402,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 430,512 |
Total liabilities at end of fiscal year | USD $ 1,553,290 |
Total liabilities at beginning of fiscal year | USD $ 2,272,248 |
Total assets at end of fiscal year | USD $ 1,955,793 |
Total assets at beginning of fiscal year | USD $ 2,702,760 |
Revenues less expenses for current year | USD $ -38,009 |
Revenues less expenses for previous year | USD $ -151,600 |
Total expenses for current year | USD $ 1,111,894 |
Total expenses for previous year | USD $ 1,404,199 |
Other expenses in current year | USD $ 329,795 |
Other expenses in previous year | USD $ 324,597 |
Total fundraising expenses in current year | USD $ 92,139 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,000 |
Employee salary and benefits paid in current year | USD $ 701,849 |
Employee salary and benefits paid in previous year | USD $ 925,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 80,250 |
Grants and similar amounts paid in previous year | USD $ 153,000 |
Total revenue in current fiscal year | USD $ 1,073,885 |
Total revenue in previous fiscal year | USD $ 1,252,599 |
Contributions and grants from current year | USD $ 334,032 |
Contributions and grants from previous year | USD $ 417,440 |
Total of other revenue | USD $ 0 |
Program Service Revenue from current year | USD $ 759,401 |
Gross receipts from all sources | USD $ 1,093,432 |
Net assets / fund balances at end of fiscal year | USD $ 428,626 |
Total liabilities at end of fiscal year | USD $ 1,527,167 |
Revenues less expenses for current year | USD $ -11,886 |
Total expenses for current year | USD $ 1,105,318 |
Other expenses in current year | USD $ 323,219 |
Total fundraising expenses in current year | USD $ 89,751 |
Total revenue in current fiscal year | USD $ 1,093,432 |
Contributions and grants from current year | USD $ 334,031 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 898,659 |
Program Service Revenue from current year | USD $ 835,159 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,252,599 |
Net assets / fund balances at end of fiscal year | USD $ 430,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 582,112 |
Total liabilities at end of fiscal year | USD $ 2,272,248 |
Total liabilities at beginning of fiscal year | USD $ 1,995,965 |
Total assets at end of fiscal year | USD $ 2,702,760 |
Total assets at beginning of fiscal year | USD $ 2,578,077 |
Revenues less expenses for current year | USD $ -151,600 |
Revenues less expenses for previous year | USD $ 270,584 |
Total expenses for current year | USD $ 1,404,199 |
Total expenses for previous year | USD $ 1,332,442 |
Other expenses in current year | USD $ 324,597 |
Other expenses in previous year | USD $ 367,434 |
Total fundraising expenses in current year | USD $ 144,123 |
Professional fundraising fees from current year | USD $ 1,000 |
Professional fundraising fees from previous year | USD $ 9,000 |
Employee salary and benefits paid in current year | USD $ 925,602 |
Employee salary and benefits paid in previous year | USD $ 946,508 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 153,000 |
Grants and similar amounts paid in previous year | USD $ 9,500 |
Total revenue in current fiscal year | USD $ 1,252,599 |
Total revenue in previous fiscal year | USD $ 1,603,026 |
Contributions and grants from current year | USD $ 417,440 |
Contributions and grants from previous year | USD $ 704,367 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,400,548 |
Program Service Revenue from current year | USD $ 898,659 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,603,026 |
Net assets / fund balances at end of fiscal year | USD $ 582,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 311,528 |
Total liabilities at end of fiscal year | USD $ 1,995,965 |
Total liabilities at beginning of fiscal year | USD $ 1,863,206 |
Total assets at end of fiscal year | USD $ 2,578,077 |
Total assets at beginning of fiscal year | USD $ 2,174,734 |
Revenues less expenses for current year | USD $ 270,584 |
Revenues less expenses for previous year | USD $ 14,323 |
Total expenses for current year | USD $ 1,332,442 |
Total expenses for previous year | USD $ 1,800,879 |
Other expenses in current year | USD $ 367,434 |
Other expenses in previous year | USD $ 872,991 |
Total fundraising expenses in current year | USD $ 225,010 |
Professional fundraising fees from current year | USD $ 9,000 |
Professional fundraising fees from previous year | USD $ 9,920 |
Employee salary and benefits paid in current year | USD $ 946,508 |
Employee salary and benefits paid in previous year | USD $ 883,907 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,500 |
Grants and similar amounts paid in previous year | USD $ 34,061 |
Total revenue in current fiscal year | USD $ 1,603,026 |
Total revenue in previous fiscal year | USD $ 1,815,202 |
Contributions and grants from current year | USD $ 704,367 |
Contributions and grants from previous year | USD $ 414,654 |
Total of other revenue | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,309,061 |
Program Service Revenue from current year | USD $ 1,400,548 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 65,992 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,815,202 |
Net assets / fund balances at end of fiscal year | USD $ 311,528 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,205 |
Total liabilities at end of fiscal year | USD $ 1,863,206 |
Total liabilities at beginning of fiscal year | USD $ 1,795,302 |
Total assets at end of fiscal year | USD $ 2,174,734 |
Total assets at beginning of fiscal year | USD $ 2,092,507 |
Revenues less expenses for current year | USD $ 14,323 |
Revenues less expenses for previous year | USD $ -294,027 |
Total expenses for current year | USD $ 1,800,879 |
Total expenses for previous year | USD $ 2,853,220 |
Other expenses in current year | USD $ 872,991 |
Other expenses in previous year | USD $ 1,085,573 |
Total fundraising expenses in current year | USD $ 142,009 |
Professional fundraising fees from current year | USD $ 9,920 |
Employee salary and benefits paid in current year | USD $ 883,907 |
Employee salary and benefits paid in previous year | USD $ 695,203 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 34,061 |
Grants and similar amounts paid in previous year | USD $ 1,072,444 |
Total revenue in current fiscal year | USD $ 1,815,202 |
Total revenue in previous fiscal year | USD $ 2,559,193 |
Contributions and grants from current year | USD $ 414,654 |
Contributions and grants from previous year | USD $ 184,140 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 453,420 |
Program Service Revenue from current year | USD $ 2,309,061 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 65,992 |
Gross receipts from all sources | USD $ 2,559,193 |
Net assets / fund balances at end of fiscal year | USD $ 297,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 591,232 |
Total liabilities at end of fiscal year | USD $ 1,795,302 |
Total liabilities at beginning of fiscal year | USD $ 2,347,958 |
Total assets at end of fiscal year | USD $ 2,092,507 |
Total assets at beginning of fiscal year | USD $ 2,939,190 |
Revenues less expenses for current year | USD $ -294,027 |
Revenues less expenses for previous year | USD $ 107,439 |
Total expenses for current year | USD $ 2,853,220 |
Total expenses for previous year | USD $ 2,647,893 |
Other expenses in current year | USD $ 1,085,573 |
Other expenses in previous year | USD $ 1,137,851 |
Total fundraising expenses in current year | USD $ 148,658 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 19,200 |
Employee salary and benefits paid in current year | USD $ 695,203 |
Employee salary and benefits paid in previous year | USD $ 603,137 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,072,444 |
Grants and similar amounts paid in previous year | USD $ 887,705 |
Total revenue in current fiscal year | USD $ 2,559,193 |
Total revenue in previous fiscal year | USD $ 2,755,332 |
Contributions and grants from current year | USD $ 184,140 |
Contributions and grants from previous year | USD $ 2,301,912 |
Total of other revenue | USD $ 65,992 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 261,216 |
Program Service Revenue from current year | USD $ 453,420 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,755,332 |
Net assets / fund balances at end of fiscal year | USD $ 591,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 483,793 |
Total liabilities at end of fiscal year | USD $ 2,347,958 |
Total liabilities at beginning of fiscal year | USD $ 357,742 |
Total assets at end of fiscal year | USD $ 2,939,190 |
Total assets at beginning of fiscal year | USD $ 841,535 |
Revenues less expenses for current year | USD $ 107,439 |
Revenues less expenses for previous year | USD $ 306,839 |
Total expenses for current year | USD $ 2,647,893 |
Total expenses for previous year | USD $ 1,561,964 |
Other expenses in current year | USD $ 1,137,851 |
Other expenses in previous year | USD $ 980,173 |
Total fundraising expenses in current year | USD $ 83,189 |
Professional fundraising fees from current year | USD $ 19,200 |
Professional fundraising fees from previous year | USD $ 34,375 |
Employee salary and benefits paid in current year | USD $ 603,137 |
Employee salary and benefits paid in previous year | USD $ 389,108 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 887,705 |
Grants and similar amounts paid in previous year | USD $ 158,308 |
Total revenue in current fiscal year | USD $ 2,755,332 |
Total revenue in previous fiscal year | USD $ 1,868,803 |
Contributions and grants from current year | USD $ 2,301,912 |
Contributions and grants from previous year | USD $ 1,607,587 |
Total of other revenue | USD $ 0 |
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