REX AND MARGARET FORTUNE SCHOOL OF EDUCATION 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 $ 412,170 |
Program Service Revenue from current year | USD $ 849,934 |
Investment Income from prior year | USD $ 8,986 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 356,681 |
Other Revenue from current year | USD $ 71,609 |
Gross receipts from all sources | USD $ 45,742,933 |
Net assets / fund balances at end of fiscal year | USD $ 11,804,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,087,295 |
Total liabilities at end of fiscal year | USD $ 129,747,125 |
Total liabilities at beginning of fiscal year | USD $ 16,726,616 |
Total assets at end of fiscal year | USD $ 141,551,561 |
Total assets at beginning of fiscal year | USD $ 30,813,911 |
Revenues less expenses for current year | USD $ -2,282,859 |
Revenues less expenses for previous year | USD $ 4,945,366 |
Total expenses for current year | USD $ 48,025,792 |
Total expenses for previous year | USD $ 37,248,060 |
Other expenses in current year | USD $ 22,982,014 |
Other expenses in previous year | USD $ 17,506,614 |
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 $ 24,993,778 |
Employee salary and benefits paid in previous year | USD $ 19,502,687 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 238,759 |
Total revenue in current fiscal year | USD $ 45,742,933 |
Total revenue in previous fiscal year | USD $ 42,193,426 |
Contributions and grants from current year | USD $ 44,821,390 |
Contributions and grants from previous year | USD $ 41,415,589 |
Total of other revenue | USD $ 71,609 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 403,330 |
Program Service Revenue from current year | USD $ 412,170 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 8,986 |
Other Revenue from prior year | USD $ 104,728 |
Other Revenue from current year | USD $ 356,681 |
Gross receipts from all sources | USD $ 42,193,426 |
Net assets / fund balances at end of fiscal year | USD $ 14,087,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,123,860 |
Total liabilities at end of fiscal year | USD $ 16,726,616 |
Total liabilities at beginning of fiscal year | USD $ 15,461,090 |
Total assets at end of fiscal year | USD $ 30,813,911 |
Total assets at beginning of fiscal year | USD $ 24,584,950 |
Revenues less expenses for current year | USD $ 4,945,366 |
Revenues less expenses for previous year | USD $ 5,297,652 |
Total expenses for current year | USD $ 37,248,060 |
Total expenses for previous year | USD $ 30,613,757 |
Other expenses in current year | USD $ 17,506,614 |
Other expenses in previous year | USD $ 12,926,614 |
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 $ 19,502,687 |
Employee salary and benefits paid in previous year | USD $ 17,577,143 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 238,759 |
Grants and similar amounts paid in previous year | USD $ 110,000 |
Total revenue in current fiscal year | USD $ 42,193,426 |
Total revenue in previous fiscal year | USD $ 35,911,409 |
Contributions and grants from current year | USD $ 41,415,589 |
Contributions and grants from previous year | USD $ 35,403,288 |
Total of other revenue | USD $ 356,681 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 339,923 |
Program Service Revenue from current year | USD $ 403,330 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 342,823 |
Other Revenue from current year | USD $ 104,728 |
Gross receipts from all sources | USD $ 35,911,409 |
Net assets / fund balances at end of fiscal year | USD $ 9,123,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,907,917 |
Total liabilities at end of fiscal year | USD $ 15,461,090 |
Total liabilities at beginning of fiscal year | USD $ 8,773,501 |
Total assets at end of fiscal year | USD $ 24,584,950 |
Total assets at beginning of fiscal year | USD $ 12,681,418 |
Revenues less expenses for current year | USD $ 5,297,652 |
Revenues less expenses for previous year | USD $ 879,379 |
Total expenses for current year | USD $ 30,613,757 |
Total expenses for previous year | USD $ 25,948,600 |
Other expenses in current year | USD $ 12,926,614 |
Other expenses in previous year | USD $ 11,111,045 |
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 $ 17,577,143 |
Employee salary and benefits paid in previous year | USD $ 14,762,555 |
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 $ 110,000 |
Grants and similar amounts paid in previous year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 35,911,409 |
Total revenue in previous fiscal year | USD $ 26,827,979 |
Contributions and grants from current year | USD $ 35,403,288 |
Contributions and grants from previous year | USD $ 26,145,232 |
Total of other revenue | USD $ 104,728 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 414,073 |
Program Service Revenue from current year | USD $ 339,923 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 372,175 |
Other Revenue from current year | USD $ 342,823 |
Gross receipts from all sources | USD $ 26,827,979 |
Net assets / fund balances at end of fiscal year | USD $ 3,907,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,028,538 |
Total liabilities at end of fiscal year | USD $ 8,773,501 |
Total liabilities at beginning of fiscal year | USD $ 4,790,731 |
Total assets at end of fiscal year | USD $ 12,681,418 |
Total assets at beginning of fiscal year | USD $ 7,819,269 |
Revenues less expenses for current year | USD $ 879,379 |
Revenues less expenses for previous year | USD $ -1,466,164 |
Total expenses for current year | USD $ 25,948,600 |
Total expenses for previous year | USD $ 24,984,506 |
Other expenses in current year | USD $ 11,111,045 |
Other expenses in previous year | USD $ 11,071,284 |
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 $ 14,762,555 |
Employee salary and benefits paid in previous year | USD $ 13,913,222 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 75,000 |
Total revenue in current fiscal year | USD $ 26,827,979 |
Total revenue in previous fiscal year | USD $ 23,518,342 |
Contributions and grants from current year | USD $ 26,145,232 |
Contributions and grants from previous year | USD $ 22,732,082 |
Total of other revenue | USD $ 342,823 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 659,998 |
Program Service Revenue from current year | USD $ 414,073 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 455,432 |
Other Revenue from current year | USD $ 372,175 |
Gross receipts from all sources | USD $ 23,518,342 |
Net assets / fund balances at end of fiscal year | USD $ 3,028,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,494,702 |
Total liabilities at end of fiscal year | USD $ 4,790,731 |
Total liabilities at beginning of fiscal year | USD $ 3,147,820 |
Total assets at end of fiscal year | USD $ 7,819,269 |
Total assets at beginning of fiscal year | USD $ 7,642,522 |
Revenues less expenses for current year | USD $ -1,466,164 |
Revenues less expenses for previous year | USD $ -427,212 |
Total expenses for current year | USD $ 24,984,506 |
Total expenses for previous year | USD $ 23,707,119 |
Other expenses in current year | USD $ 11,071,284 |
Other expenses in previous year | USD $ 9,900,554 |
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 $ 13,913,222 |
Employee salary and benefits paid in previous year | USD $ 13,806,565 |
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 $ 23,518,342 |
Total revenue in previous fiscal year | USD $ 23,279,907 |
Contributions and grants from current year | USD $ 22,732,082 |
Contributions and grants from previous year | USD $ 22,164,408 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 372,175 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 829,767 |
Program Service Revenue from current year | USD $ 659,998 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 459,387 |
Other Revenue from current year | USD $ 455,432 |
Gross receipts from all sources | USD $ 23,279,907 |
Net assets / fund balances at end of fiscal year | USD $ 4,494,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,921,914 |
Total liabilities at end of fiscal year | USD $ 3,147,820 |
Total liabilities at beginning of fiscal year | USD $ 4,325,635 |
Total assets at end of fiscal year | USD $ 7,642,522 |
Total assets at beginning of fiscal year | USD $ 9,247,549 |
Revenues less expenses for current year | USD $ -427,212 |
Revenues less expenses for previous year | USD $ 691,227 |
Total expenses for current year | USD $ 23,707,119 |
Total expenses for previous year | USD $ 22,229,060 |
Other expenses in current year | USD $ 9,900,554 |
Other expenses in previous year | USD $ 9,653,342 |
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 $ 13,806,565 |
Employee salary and benefits paid in previous year | USD $ 12,575,718 |
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 $ 23,279,907 |
Total revenue in previous fiscal year | USD $ 22,920,287 |
Contributions and grants from current year | USD $ 22,164,408 |
Contributions and grants from previous year | USD $ 21,631,064 |
Total of other revenue | USD $ 455,432 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 551,599 |
Program Service Revenue from current year | USD $ 829,767 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 428,293 |
Other Revenue from current year | USD $ 459,387 |
Gross receipts from all sources | USD $ 22,920,287 |
Net assets / fund balances at end of fiscal year | USD $ 4,921,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,230,687 |
Total liabilities at end of fiscal year | USD $ 4,325,635 |
Total liabilities at beginning of fiscal year | USD $ 5,666,759 |
Total assets at end of fiscal year | USD $ 9,247,549 |
Total assets at beginning of fiscal year | USD $ 9,897,446 |
Revenues less expenses for current year | USD $ 691,227 |
Revenues less expenses for previous year | USD $ 1,825,395 |
Total expenses for current year | USD $ 22,229,060 |
Total expenses for previous year | USD $ 19,147,286 |
Other expenses in current year | USD $ 9,653,342 |
Other expenses in previous year | USD $ 9,135,233 |
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 $ 12,575,718 |
Employee salary and benefits paid in previous year | USD $ 10,012,053 |
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 $ 22,920,287 |
Total revenue in previous fiscal year | USD $ 20,972,681 |
Contributions and grants from current year | USD $ 21,631,064 |
Contributions and grants from previous year | USD $ 19,992,721 |
Total of other revenue | USD $ 459,387 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 532,574 |
Program Service Revenue from current year | USD $ 551,599 |
Investment Income from prior year | USD $ 193 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 274,820 |
Other Revenue from current year | USD $ 428,293 |
Gross receipts from all sources | USD $ 20,972,681 |
Net assets / fund balances at end of fiscal year | USD $ 4,230,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,405,292 |
Total liabilities at end of fiscal year | USD $ 5,666,759 |
Total liabilities at beginning of fiscal year | USD $ 1,761,109 |
Total assets at end of fiscal year | USD $ 9,897,446 |
Total assets at beginning of fiscal year | USD $ 4,166,401 |
Revenues less expenses for current year | USD $ 1,825,395 |
Revenues less expenses for previous year | USD $ 463,416 |
Total expenses for current year | USD $ 19,147,286 |
Total expenses for previous year | USD $ 13,202,035 |
Other expenses in current year | USD $ 9,135,233 |
Other expenses in previous year | USD $ 6,250,476 |
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 $ 10,012,053 |
Employee salary and benefits paid in previous year | USD $ 6,951,559 |
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 $ 20,972,681 |
Total revenue in previous fiscal year | USD $ 13,665,451 |
Contributions and grants from current year | USD $ 19,992,721 |
Contributions and grants from previous year | USD $ 12,857,864 |
Total of other revenue | USD $ 428,293 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 630,249 |
Program Service Revenue from current year | USD $ 532,574 |
Investment Income from prior year | USD $ 690 |
Investment Income from current year | USD $ 193 |
Other Revenue from prior year | USD $ 149,188 |
Other Revenue from current year | USD $ 274,820 |
Gross receipts from all sources | USD $ 13,665,451 |
Net assets / fund balances at end of fiscal year | USD $ 2,405,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,941,876 |
Total liabilities at end of fiscal year | USD $ 1,761,109 |
Total liabilities at beginning of fiscal year | USD $ 1,707,696 |
Total assets at end of fiscal year | USD $ 4,166,401 |
Total assets at beginning of fiscal year | USD $ 3,649,572 |
Revenues less expenses for current year | USD $ 463,416 |
Revenues less expenses for previous year | USD $ 162,088 |
Total expenses for current year | USD $ 13,202,035 |
Total expenses for previous year | USD $ 10,522,345 |
Other expenses in current year | USD $ 6,250,476 |
Other expenses in previous year | USD $ 5,397,691 |
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 $ 6,951,559 |
Employee salary and benefits paid in previous year | USD $ 5,124,654 |
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 $ 13,665,451 |
Total revenue in previous fiscal year | USD $ 10,684,433 |
Contributions and grants from current year | USD $ 12,857,864 |
Contributions and grants from previous year | USD $ 9,904,306 |
Total of other revenue | USD $ 274,820 |
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