CHARTER SCHOOL INCUBATOR INITIATIVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,229,678 |
Program Service Revenue from current year | USD $ 5,206,284 |
Investment Income from prior year | USD $ 19,067 |
Investment Income from current year | USD $ 5,167,869 |
Other Revenue from prior year | USD $ 32,619 |
Other Revenue from current year | USD $ 129,911 |
Gross receipts from all sources | USD $ 10,504,064 |
Net assets / fund balances at end of fiscal year | USD $ 9,700,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,151,790 |
Total liabilities at end of fiscal year | USD $ 13,048,549 |
Total liabilities at beginning of fiscal year | USD $ 32,683,041 |
Total assets at end of fiscal year | USD $ 22,749,448 |
Total assets at beginning of fiscal year | USD $ 37,834,831 |
Revenues less expenses for current year | USD $ 4,549,109 |
Revenues less expenses for previous year | USD $ -20,059 |
Total expenses for current year | USD $ 5,954,955 |
Total expenses for previous year | USD $ 8,301,423 |
Other expenses in current year | USD $ 5,519,308 |
Other expenses in previous year | USD $ 7,906,317 |
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 $ 435,647 |
Employee salary and benefits paid in previous year | USD $ 395,106 |
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 $ 10,504,064 |
Total revenue in previous fiscal year | USD $ 8,281,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000,000 |
Total of other revenue | USD $ 129,911 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,257,526 |
Program Service Revenue from current year | USD $ 7,229,678 |
Investment Income from prior year | USD $ 1,554,688 |
Investment Income from current year | USD $ 19,067 |
Other Revenue from prior year | USD $ 322,354 |
Other Revenue from current year | USD $ 32,619 |
Gross receipts from all sources | USD $ 9,393,975 |
Net assets / fund balances at end of fiscal year | USD $ 5,151,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,171,849 |
Total liabilities at end of fiscal year | USD $ 32,683,041 |
Total liabilities at beginning of fiscal year | USD $ 33,843,930 |
Total assets at end of fiscal year | USD $ 37,834,831 |
Total assets at beginning of fiscal year | USD $ 39,015,779 |
Revenues less expenses for current year | USD $ -20,059 |
Revenues less expenses for previous year | USD $ 505,492 |
Total expenses for current year | USD $ 8,301,423 |
Total expenses for previous year | USD $ 9,762,476 |
Other expenses in current year | USD $ 7,906,317 |
Other expenses in previous year | USD $ 9,242,682 |
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 $ 395,106 |
Employee salary and benefits paid in previous year | USD $ 519,794 |
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 $ 8,281,364 |
Total revenue in previous fiscal year | USD $ 10,267,968 |
Contributions and grants from current year | USD $ 1,000,000 |
Contributions and grants from previous year | USD $ 133,400 |
Total of other revenue | USD $ 32,619 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 8,257,526 |
Investment Income from prior year | USD $ 88,530 |
Investment Income from current year | USD $ 1,554,688 |
Other Revenue from prior year | USD $ -1,341,495 |
Other Revenue from current year | USD $ 322,354 |
Gross receipts from all sources | USD $ 16,250,218 |
Net assets / fund balances at end of fiscal year | USD $ 5,171,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,847,061 |
Total liabilities at end of fiscal year | USD $ 33,843,930 |
Total liabilities at beginning of fiscal year | USD $ 46,129,380 |
Total assets at end of fiscal year | USD $ 39,015,779 |
Total assets at beginning of fiscal year | USD $ 48,976,441 |
Revenues less expenses for current year | USD $ 505,492 |
Revenues less expenses for previous year | USD $ -1,345,185 |
Total expenses for current year | USD $ 9,762,476 |
Total expenses for previous year | USD $ 92,220 |
Other expenses in current year | USD $ 9,242,682 |
Other expenses in previous year | USD $ 0 |
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 $ 519,794 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 92,220 |
Total revenue in current fiscal year | USD $ 10,267,968 |
Total revenue in previous fiscal year | USD $ -1,252,965 |
Contributions and grants from current year | USD $ 133,400 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 322,354 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,212,735 |
Investment Income from current year | USD $ 88,530 |
Other Revenue from prior year | USD $ -129,399 |
Other Revenue from current year | USD $ -1,341,495 |
Gross receipts from all sources | USD $ 10,258,786 |
Net assets / fund balances at end of fiscal year | USD $ 2,847,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,702,137 |
Total liabilities at end of fiscal year | USD $ 46,129,380 |
Total liabilities at beginning of fiscal year | USD $ 45,114,495 |
Total assets at end of fiscal year | USD $ 48,976,441 |
Total assets at beginning of fiscal year | USD $ 47,816,632 |
Revenues less expenses for current year | USD $ -1,345,185 |
Revenues less expenses for previous year | USD $ 1,442,445 |
Total expenses for current year | USD $ 92,220 |
Total expenses for previous year | USD $ 185,891 |
Other expenses in current year | USD $ 0 |
Other expenses in previous year | USD $ 0 |
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 $ 92,220 |
Grants and similar amounts paid in previous year | USD $ 185,891 |
Total revenue in current fiscal year | USD $ -1,252,965 |
Total revenue in previous fiscal year | USD $ 1,628,336 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 545,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 60,054 |
The following addresses have been detected as associated with Tax Indentification Number 205116150