CASTILLEJA SCHOOL FOUNDATION 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 $ 24,052,556 |
Program Service Revenue from current year | USD $ 24,795,089 |
Investment Income from prior year | USD $ 1,195,727 |
Investment Income from current year | USD $ -609,856 |
Other Revenue from prior year | USD $ -199,387 |
Other Revenue from current year | USD $ -96,545 |
Gross receipts from all sources | USD $ 48,131,332 |
Net assets / fund balances at end of fiscal year | USD $ 146,931,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 140,788,519 |
Total liabilities at end of fiscal year | USD $ 25,391,067 |
Total liabilities at beginning of fiscal year | USD $ 25,017,121 |
Total assets at end of fiscal year | USD $ 172,322,948 |
Total assets at beginning of fiscal year | USD $ 165,805,640 |
Revenues less expenses for current year | USD $ -66,714 |
Revenues less expenses for previous year | USD $ 2,635,410 |
Total expenses for current year | USD $ 33,964,279 |
Total expenses for previous year | USD $ 32,251,331 |
Other expenses in current year | USD $ 8,716,040 |
Other expenses in previous year | USD $ 7,362,252 |
Total fundraising expenses in current year | USD $ 1,512,802 |
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 $ 21,367,487 |
Employee salary and benefits paid in previous year | USD $ 20,886,751 |
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 $ 3,880,752 |
Grants and similar amounts paid in previous year | USD $ 4,002,328 |
Total revenue in current fiscal year | USD $ 33,897,565 |
Total revenue in previous fiscal year | USD $ 34,886,741 |
Contributions and grants from current year | USD $ 9,808,877 |
Contributions and grants from previous year | USD $ 9,837,845 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 97,194 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,554,026 |
Program Service Revenue from current year | USD $ 24,052,556 |
Investment Income from prior year | USD $ 2,811,250 |
Investment Income from current year | USD $ 1,195,727 |
Other Revenue from prior year | USD $ 58,418 |
Other Revenue from current year | USD $ -199,387 |
Gross receipts from all sources | USD $ 55,363,684 |
Net assets / fund balances at end of fiscal year | USD $ 140,788,519 |
Net assets / fund balances at beginning of fiscal year | USD $ 145,636,374 |
Total liabilities at end of fiscal year | USD $ 25,017,121 |
Total liabilities at beginning of fiscal year | USD $ 25,458,819 |
Total assets at end of fiscal year | USD $ 165,805,640 |
Total assets at beginning of fiscal year | USD $ 171,095,193 |
Revenues less expenses for current year | USD $ 2,635,410 |
Revenues less expenses for previous year | USD $ 6,384,562 |
Total expenses for current year | USD $ 32,251,331 |
Total expenses for previous year | USD $ 29,516,391 |
Other expenses in current year | USD $ 7,362,252 |
Other expenses in previous year | USD $ 5,390,491 |
Total fundraising expenses in current year | USD $ 1,359,729 |
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 $ 20,886,751 |
Employee salary and benefits paid in previous year | USD $ 20,358,593 |
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 $ 4,002,328 |
Grants and similar amounts paid in previous year | USD $ 3,767,307 |
Total revenue in current fiscal year | USD $ 34,886,741 |
Total revenue in previous fiscal year | USD $ 35,900,953 |
Contributions and grants from current year | USD $ 9,837,845 |
Contributions and grants from previous year | USD $ 10,477,259 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 19,694 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,665,562 |
Program Service Revenue from current year | USD $ 22,554,026 |
Investment Income from prior year | USD $ 1,286,337 |
Investment Income from current year | USD $ 2,811,250 |
Other Revenue from prior year | USD $ 60,255 |
Other Revenue from current year | USD $ 58,418 |
Gross receipts from all sources | USD $ 55,263,060 |
Net assets / fund balances at end of fiscal year | USD $ 145,636,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,280,982 |
Total liabilities at end of fiscal year | USD $ 25,458,819 |
Total liabilities at beginning of fiscal year | USD $ 23,119,103 |
Total assets at end of fiscal year | USD $ 171,095,193 |
Total assets at beginning of fiscal year | USD $ 144,400,085 |
Revenues less expenses for current year | USD $ 6,384,562 |
Revenues less expenses for previous year | USD $ -354,164 |
Total expenses for current year | USD $ 29,516,391 |
Total expenses for previous year | USD $ 29,655,378 |
Other expenses in current year | USD $ 5,390,491 |
Other expenses in previous year | USD $ 6,218,278 |
Total fundraising expenses in current year | USD $ 1,966,045 |
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 $ 20,358,593 |
Employee salary and benefits paid in previous year | USD $ 19,773,064 |
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 $ 3,767,307 |
Grants and similar amounts paid in previous year | USD $ 3,664,036 |
Total revenue in current fiscal year | USD $ 35,900,953 |
Total revenue in previous fiscal year | USD $ 29,301,214 |
Contributions and grants from current year | USD $ 10,477,259 |
Contributions and grants from previous year | USD $ 5,289,060 |
Total of other revenue | USD $ 30,406 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,142,181 |
Program Service Revenue from current year | USD $ 22,665,562 |
Investment Income from prior year | USD $ 1,557,879 |
Investment Income from current year | USD $ 1,286,337 |
Other Revenue from prior year | USD $ 49,854 |
Other Revenue from current year | USD $ 60,255 |
Gross receipts from all sources | USD $ 52,492,761 |
Net assets / fund balances at end of fiscal year | USD $ 121,280,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,709,710 |
Total liabilities at end of fiscal year | USD $ 23,119,103 |
Total liabilities at beginning of fiscal year | USD $ 22,743,260 |
Total assets at end of fiscal year | USD $ 144,400,085 |
Total assets at beginning of fiscal year | USD $ 143,452,970 |
Revenues less expenses for current year | USD $ -354,164 |
Revenues less expenses for previous year | USD $ 7,496,272 |
Total expenses for current year | USD $ 29,655,378 |
Total expenses for previous year | USD $ 29,606,100 |
Other expenses in current year | USD $ 6,218,278 |
Other expenses in previous year | USD $ 6,849,252 |
Total fundraising expenses in current year | USD $ 2,092,708 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 358,050 |
Employee salary and benefits paid in current year | USD $ 19,773,064 |
Employee salary and benefits paid in previous year | USD $ 19,067,392 |
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 $ 3,664,036 |
Grants and similar amounts paid in previous year | USD $ 3,331,406 |
Total revenue in current fiscal year | USD $ 29,301,214 |
Total revenue in previous fiscal year | USD $ 37,102,372 |
Contributions and grants from current year | USD $ 5,289,060 |
Contributions and grants from previous year | USD $ 13,352,458 |
Total of other revenue | USD $ 40,348 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,197,140 |
Program Service Revenue from current year | USD $ 22,142,181 |
Investment Income from prior year | USD $ 1,042,612 |
Investment Income from current year | USD $ 1,557,879 |
Other Revenue from prior year | USD $ 334,849 |
Other Revenue from current year | USD $ 49,854 |
Gross receipts from all sources | USD $ 45,610,058 |
Net assets / fund balances at end of fiscal year | USD $ 120,709,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,302,094 |
Total liabilities at end of fiscal year | USD $ 22,743,260 |
Total liabilities at beginning of fiscal year | USD $ 21,505,688 |
Total assets at end of fiscal year | USD $ 143,452,970 |
Total assets at beginning of fiscal year | USD $ 132,807,782 |
Revenues less expenses for current year | USD $ 7,496,272 |
Revenues less expenses for previous year | USD $ 1,510,080 |
Total expenses for current year | USD $ 29,606,100 |
Total expenses for previous year | USD $ 28,173,775 |
Other expenses in current year | USD $ 6,849,252 |
Other expenses in previous year | USD $ 6,397,052 |
Total fundraising expenses in current year | USD $ 2,259,792 |
Professional fundraising fees from current year | USD $ 358,050 |
Professional fundraising fees from previous year | USD $ 454,468 |
Employee salary and benefits paid in current year | USD $ 19,067,392 |
Employee salary and benefits paid in previous year | USD $ 18,283,192 |
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 $ 3,331,406 |
Grants and similar amounts paid in previous year | USD $ 3,039,063 |
Total revenue in current fiscal year | USD $ 37,102,372 |
Total revenue in previous fiscal year | USD $ 29,683,855 |
Contributions and grants from current year | USD $ 13,352,458 |
Contributions and grants from previous year | USD $ 7,109,254 |
Gross income from fundraising events | USD $ 178,061 |
Total of other revenue | USD $ 18,772 |
2018-06-30 |
---|
Total unrelated business income | USD $ 8,590 |
Net unrelated business income | USD $ 7,590 |
Program Service Revenue from prior year | USD $ 20,565,112 |
Program Service Revenue from current year | USD $ 21,197,140 |
Investment Income from prior year | USD $ 2,378,223 |
Investment Income from current year | USD $ 1,042,612 |
Other Revenue from prior year | USD $ 340,329 |
Other Revenue from current year | USD $ 334,849 |
Gross receipts from all sources | USD $ 96,101,321 |
Net assets / fund balances at end of fiscal year | USD $ 110,691,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,195,973 |
Total liabilities at end of fiscal year | USD $ 21,505,688 |
Total liabilities at beginning of fiscal year | USD $ 20,704,378 |
Total assets at end of fiscal year | USD $ 132,196,846 |
Total assets at beginning of fiscal year | USD $ 126,900,351 |
Revenues less expenses for current year | USD $ 1,510,080 |
Revenues less expenses for previous year | USD $ 11,928,788 |
Total expenses for current year | USD $ 28,173,775 |
Total expenses for previous year | USD $ 26,161,786 |
Other expenses in current year | USD $ 6,397,052 |
Other expenses in previous year | USD $ 6,364,267 |
Total fundraising expenses in current year | USD $ 1,911,843 |
Professional fundraising fees from current year | USD $ 454,468 |
Professional fundraising fees from previous year | USD $ 187,000 |
Employee salary and benefits paid in current year | USD $ 18,283,192 |
Employee salary and benefits paid in previous year | USD $ 16,834,500 |
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 $ 3,039,063 |
Grants and similar amounts paid in previous year | USD $ 2,776,019 |
Total revenue in current fiscal year | USD $ 29,683,855 |
Total revenue in previous fiscal year | USD $ 38,090,574 |
Contributions and grants from current year | USD $ 7,109,254 |
Contributions and grants from previous year | USD $ 14,806,910 |
Gross income from fundraising events | USD $ 181,736 |
Total of other revenue | USD $ 119,349 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,696,879 |
Program Service Revenue from current year | USD $ 20,565,112 |
Investment Income from prior year | USD $ 1,295,581 |
Investment Income from current year | USD $ 2,378,223 |
Other Revenue from prior year | USD $ 228,908 |
Other Revenue from current year | USD $ 340,329 |
Gross receipts from all sources | USD $ 41,151,504 |
Net assets / fund balances at end of fiscal year | USD $ 106,195,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,324,278 |
Total liabilities at end of fiscal year | USD $ 20,704,378 |
Total liabilities at beginning of fiscal year | USD $ 19,961,910 |
Total assets at end of fiscal year | USD $ 126,900,351 |
Total assets at beginning of fiscal year | USD $ 110,286,188 |
Revenues less expenses for current year | USD $ 11,928,788 |
Revenues less expenses for previous year | USD $ 1,472,524 |
Total expenses for current year | USD $ 26,161,786 |
Total expenses for previous year | USD $ 24,352,018 |
Other expenses in current year | USD $ 6,364,267 |
Other expenses in previous year | USD $ 5,749,004 |
Total fundraising expenses in current year | USD $ 1,884,328 |
Professional fundraising fees from current year | USD $ 187,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,834,500 |
Employee salary and benefits paid in previous year | USD $ 15,969,902 |
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 $ 2,776,019 |
Grants and similar amounts paid in previous year | USD $ 2,633,112 |
Total revenue in current fiscal year | USD $ 38,090,574 |
Total revenue in previous fiscal year | USD $ 25,824,542 |
Contributions and grants from current year | USD $ 14,806,910 |
Contributions and grants from previous year | USD $ 4,603,174 |
Gross income from fundraising events | USD $ 264,398 |
Total of other revenue | USD $ 111,829 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,911,065 |
Program Service Revenue from current year | USD $ 19,696,879 |
Investment Income from prior year | USD $ 1,298,689 |
Investment Income from current year | USD $ 1,295,581 |
Other Revenue from prior year | USD $ 327,080 |
Other Revenue from current year | USD $ 228,908 |
Gross receipts from all sources | USD $ 26,382,043 |
Net assets / fund balances at end of fiscal year | USD $ 90,324,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,495,149 |
Total liabilities at end of fiscal year | USD $ 19,961,910 |
Total liabilities at beginning of fiscal year | USD $ 18,686,429 |
Total assets at end of fiscal year | USD $ 110,286,188 |
Total assets at beginning of fiscal year | USD $ 108,181,578 |
Revenues less expenses for current year | USD $ 1,472,524 |
Revenues less expenses for previous year | USD $ 120,824 |
Total expenses for current year | USD $ 24,352,018 |
Total expenses for previous year | USD $ 25,074,360 |
Other expenses in current year | USD $ 5,749,004 |
Other expenses in previous year | USD $ 6,202,977 |
Total fundraising expenses in current year | USD $ 1,271,951 |
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 $ 15,969,902 |
Employee salary and benefits paid in previous year | USD $ 16,204,780 |
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 $ 2,633,112 |
Grants and similar amounts paid in previous year | USD $ 2,666,603 |
Total revenue in current fiscal year | USD $ 25,824,542 |
Total revenue in previous fiscal year | USD $ 25,195,184 |
Contributions and grants from current year | USD $ 4,603,174 |
Contributions and grants from previous year | USD $ 4,658,350 |
Gross income from fundraising events | USD $ 146,019 |
Total of other revenue | USD $ 88,158 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,984,051 |
Program Service Revenue from current year | USD $ 18,911,065 |
Investment Income from prior year | USD $ 1,606,256 |
Investment Income from current year | USD $ 1,298,689 |
Other Revenue from prior year | USD $ 279,109 |
Other Revenue from current year | USD $ 327,080 |
Gross receipts from all sources | USD $ 25,570,746 |
Net assets / fund balances at end of fiscal year | USD $ 89,495,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,422,994 |
Total liabilities at end of fiscal year | USD $ 18,686,429 |
Total liabilities at beginning of fiscal year | USD $ 17,749,717 |
Total assets at end of fiscal year | USD $ 108,181,578 |
Total assets at beginning of fiscal year | USD $ 107,172,711 |
Revenues less expenses for current year | USD $ 120,824 |
Revenues less expenses for previous year | USD $ -175,780 |
Total expenses for current year | USD $ 25,074,360 |
Total expenses for previous year | USD $ 24,384,293 |
Other expenses in current year | USD $ 6,202,977 |
Other expenses in previous year | USD $ 6,311,305 |
Total fundraising expenses in current year | USD $ 1,416,704 |
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 $ 16,204,780 |
Employee salary and benefits paid in previous year | USD $ 15,553,784 |
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 $ 2,666,603 |
Grants and similar amounts paid in previous year | USD $ 2,519,204 |
Total revenue in current fiscal year | USD $ 25,195,184 |
Total revenue in previous fiscal year | USD $ 24,208,513 |
Contributions and grants from current year | USD $ 4,658,350 |
Contributions and grants from previous year | USD $ 4,339,097 |
Gross income from fundraising events | USD $ 121,427 |
Total of other revenue | USD $ 117,695 |
The following addresses have been detected as associated with Tax Indentification Number 940373222