HILLTOP COUNTRY DAY SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,772,566 |
Program Service Revenue from current year | USD $ 1,932,935 |
Investment Income from prior year | USD $ 523 |
Investment Income from current year | USD $ 81 |
Other Revenue from prior year | USD $ 9,191 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,173,683 |
Net assets / fund balances at end of fiscal year | USD $ -183,374 |
Net assets / fund balances at beginning of fiscal year | USD $ -506,330 |
Total liabilities at end of fiscal year | USD $ 2,073,710 |
Total liabilities at beginning of fiscal year | USD $ 2,008,485 |
Total assets at end of fiscal year | USD $ 1,890,336 |
Total assets at beginning of fiscal year | USD $ 1,502,155 |
Revenues less expenses for current year | USD $ 477,216 |
Revenues less expenses for previous year | USD $ 139,328 |
Total expenses for current year | USD $ 1,696,467 |
Total expenses for previous year | USD $ 1,893,924 |
Other expenses in current year | USD $ 300,067 |
Other expenses in previous year | USD $ 401,418 |
Total fundraising expenses in current year | USD $ 31,631 |
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 $ 1,193,623 |
Employee salary and benefits paid in previous year | USD $ 1,163,367 |
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 $ 202,777 |
Grants and similar amounts paid in previous year | USD $ 329,139 |
Total revenue in current fiscal year | USD $ 2,173,683 |
Total revenue in previous fiscal year | USD $ 2,033,252 |
Contributions and grants from current year | USD $ 240,667 |
Contributions and grants from previous year | USD $ 250,972 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,443,646 |
Program Service Revenue from current year | USD $ 1,772,566 |
Investment Income from prior year | USD $ 155 |
Investment Income from current year | USD $ 523 |
Other Revenue from prior year | USD $ 4,388 |
Other Revenue from current year | USD $ 9,191 |
Gross receipts from all sources | USD $ 2,053,102 |
Net assets / fund balances at end of fiscal year | USD $ -506,330 |
Net assets / fund balances at beginning of fiscal year | USD $ -646,146 |
Total liabilities at end of fiscal year | USD $ 2,008,485 |
Total liabilities at beginning of fiscal year | USD $ 2,273,490 |
Total assets at end of fiscal year | USD $ 1,502,155 |
Total assets at beginning of fiscal year | USD $ 1,627,344 |
Revenues less expenses for current year | USD $ 139,328 |
Revenues less expenses for previous year | USD $ -135,498 |
Total expenses for current year | USD $ 1,893,924 |
Total expenses for previous year | USD $ 1,673,560 |
Other expenses in current year | USD $ 401,418 |
Other expenses in previous year | USD $ 402,265 |
Total fundraising expenses in current year | USD $ 14,144 |
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 $ 1,163,367 |
Employee salary and benefits paid in previous year | USD $ 1,129,289 |
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 $ 329,139 |
Grants and similar amounts paid in previous year | USD $ 142,006 |
Total revenue in current fiscal year | USD $ 2,033,252 |
Total revenue in previous fiscal year | USD $ 1,538,062 |
Contributions and grants from current year | USD $ 250,972 |
Contributions and grants from previous year | USD $ 89,873 |
Gross income from fundraising events | USD $ 19,121 |
Total of other revenue | USD $ 9,920 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,206,223 |
Program Service Revenue from current year | USD $ 1,443,646 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 155 |
Other Revenue from prior year | USD $ -618 |
Other Revenue from current year | USD $ 4,388 |
Gross receipts from all sources | USD $ 1,553,545 |
Net assets / fund balances at end of fiscal year | USD $ -646,146 |
Net assets / fund balances at beginning of fiscal year | USD $ -459,518 |
Total liabilities at end of fiscal year | USD $ 2,273,490 |
Total liabilities at beginning of fiscal year | USD $ 2,289,913 |
Total assets at end of fiscal year | USD $ 1,627,344 |
Total assets at beginning of fiscal year | USD $ 1,830,395 |
Revenues less expenses for current year | USD $ -135,498 |
Revenues less expenses for previous year | USD $ 78,276 |
Total expenses for current year | USD $ 1,673,560 |
Total expenses for previous year | USD $ 2,378,249 |
Other expenses in current year | USD $ 402,265 |
Other expenses in previous year | USD $ 497,594 |
Total fundraising expenses in current year | USD $ 22,687 |
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 $ 1,129,289 |
Employee salary and benefits paid in previous year | USD $ 1,235,425 |
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 $ 142,006 |
Grants and similar amounts paid in previous year | USD $ 645,230 |
Total revenue in current fiscal year | USD $ 1,538,062 |
Total revenue in previous fiscal year | USD $ 2,456,525 |
Contributions and grants from current year | USD $ 89,873 |
Contributions and grants from previous year | USD $ 250,817 |
Gross income from fundraising events | USD $ 5,015 |
Total of other revenue | USD $ 13,888 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,139,186 |
Program Service Revenue from current year | USD $ 2,206,223 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 38,337 |
Other Revenue from current year | USD $ -618 |
Gross receipts from all sources | USD $ 2,478,825 |
Net assets / fund balances at end of fiscal year | USD $ -459,518 |
Net assets / fund balances at beginning of fiscal year | USD $ -537,794 |
Total liabilities at end of fiscal year | USD $ 2,289,913 |
Total liabilities at beginning of fiscal year | USD $ 2,378,873 |
Total assets at end of fiscal year | USD $ 1,830,395 |
Total assets at beginning of fiscal year | USD $ 1,841,079 |
Revenues less expenses for current year | USD $ 78,276 |
Revenues less expenses for previous year | USD $ 38,143 |
Total expenses for current year | USD $ 2,378,249 |
Total expenses for previous year | USD $ 2,590,703 |
Other expenses in current year | USD $ 497,594 |
Other expenses in previous year | USD $ 543,696 |
Total fundraising expenses in current year | USD $ 55,274 |
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 $ 1,235,425 |
Employee salary and benefits paid in previous year | USD $ 1,362,841 |
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 $ 645,230 |
Grants and similar amounts paid in previous year | USD $ 684,166 |
Total revenue in current fiscal year | USD $ 2,456,525 |
Total revenue in previous fiscal year | USD $ 2,628,846 |
Contributions and grants from current year | USD $ 250,817 |
Contributions and grants from previous year | USD $ 451,233 |
Gross income from fundraising events | USD $ 14,842 |
Total of other revenue | USD $ 3,853 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,406,969 |
Program Service Revenue from current year | USD $ 2,139,186 |
Investment Income from prior year | USD $ 2,782 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ -1,224 |
Other Revenue from current year | USD $ 38,337 |
Gross receipts from all sources | USD $ 2,643,441 |
Net assets / fund balances at end of fiscal year | USD $ -537,794 |
Net assets / fund balances at beginning of fiscal year | USD $ -546,288 |
Total liabilities at end of fiscal year | USD $ 2,378,873 |
Total liabilities at beginning of fiscal year | USD $ 2,403,338 |
Total assets at end of fiscal year | USD $ 1,841,079 |
Total assets at beginning of fiscal year | USD $ 1,857,050 |
Revenues less expenses for current year | USD $ 38,143 |
Revenues less expenses for previous year | USD $ -489,649 |
Total expenses for current year | USD $ 2,590,703 |
Total expenses for previous year | USD $ 2,052,393 |
Other expenses in current year | USD $ 543,696 |
Other expenses in previous year | USD $ 648,537 |
Total fundraising expenses in current year | USD $ 65,967 |
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 $ 1,362,841 |
Employee salary and benefits paid in previous year | USD $ 1,403,856 |
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 $ 684,166 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,628,846 |
Total revenue in previous fiscal year | USD $ 1,562,744 |
Contributions and grants from current year | USD $ 451,233 |
Contributions and grants from previous year | USD $ 154,217 |
Gross income from fundraising events | USD $ 20,895 |
Total of other revenue | USD $ 15,466 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,504,443 |
Program Service Revenue from current year | USD $ 1,406,969 |
Investment Income from prior year | USD $ 1,298 |
Investment Income from current year | USD $ 2,782 |
Other Revenue from prior year | USD $ -25,005 |
Other Revenue from current year | USD $ -1,224 |
Gross receipts from all sources | USD $ 1,646,908 |
Net assets / fund balances at end of fiscal year | USD $ -546,288 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,002 |
Total liabilities at end of fiscal year | USD $ 2,403,338 |
Total liabilities at beginning of fiscal year | USD $ 2,197,614 |
Total assets at end of fiscal year | USD $ 1,857,050 |
Total assets at beginning of fiscal year | USD $ 2,166,612 |
Revenues less expenses for current year | USD $ -489,649 |
Revenues less expenses for previous year | USD $ -679,660 |
Total expenses for current year | USD $ 2,052,393 |
Total expenses for previous year | USD $ 2,562,307 |
Other expenses in current year | USD $ 648,537 |
Other expenses in previous year | USD $ 679,660 |
Total fundraising expenses in current year | USD $ 32,159 |
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 $ 1,403,856 |
Employee salary and benefits paid in previous year | USD $ 1,882,647 |
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 $ 1,562,744 |
Total revenue in previous fiscal year | USD $ 1,882,647 |
Contributions and grants from current year | USD $ 154,217 |
Contributions and grants from previous year | USD $ 401,911 |
Gross income from fundraising events | USD $ 31,734 |
Total of other revenue | USD $ 16,366 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,479,161 |
Program Service Revenue from current year | USD $ 1,504,443 |
Investment Income from prior year | USD $ 3,567 |
Investment Income from current year | USD $ 1,298 |
Other Revenue from prior year | USD $ -13,996 |
Other Revenue from current year | USD $ -25,005 |
Gross receipts from all sources | USD $ 1,919,097 |
Net assets / fund balances at end of fiscal year | USD $ -31,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 227,726 |
Total liabilities at end of fiscal year | USD $ 2,197,614 |
Total liabilities at beginning of fiscal year | USD $ 2,116,392 |
Total assets at end of fiscal year | USD $ 2,166,612 |
Total assets at beginning of fiscal year | USD $ 2,344,118 |
Revenues less expenses for current year | USD $ -259,502 |
Revenues less expenses for previous year | USD $ -113,589 |
Total expenses for current year | USD $ 2,142,149 |
Total expenses for previous year | USD $ 1,742,400 |
Other expenses in current year | USD $ 679,660 |
Other expenses in previous year | USD $ 507,164 |
Total fundraising expenses in current year | USD $ 54,517 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,462,489 |
Employee salary and benefits paid in previous year | USD $ 1,235,236 |
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 $ 1,882,647 |
Total revenue in previous fiscal year | USD $ 1,628,811 |
Contributions and grants from current year | USD $ 401,911 |
Contributions and grants from previous year | USD $ 160,079 |
Gross income from fundraising events | USD $ 4,779 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,346,400 |
Program Service Revenue from current year | USD $ 1,479,161 |
Investment Income from prior year | USD $ 2,142 |
Investment Income from current year | USD $ 3,567 |
Other Revenue from current year | USD $ -13,996 |
Gross receipts from all sources | USD $ 1,652,010 |
Net assets / fund balances at end of fiscal year | USD $ 227,726 |
Net assets / fund balances at beginning of fiscal year | USD $ 342,176 |
Total liabilities at end of fiscal year | USD $ 2,116,392 |
Total liabilities at beginning of fiscal year | USD $ 2,180,530 |
Total assets at end of fiscal year | USD $ 2,344,118 |
Total assets at beginning of fiscal year | USD $ 2,522,706 |
Revenues less expenses for current year | USD $ -113,589 |
Revenues less expenses for previous year | USD $ -160,233 |
Total expenses for current year | USD $ 1,742,400 |
Total expenses for previous year | USD $ 1,720,413 |
Other expenses in current year | USD $ 507,164 |
Other expenses in previous year | USD $ 481,725 |
Total fundraising expenses in current year | USD $ 43,455 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,235,236 |
Employee salary and benefits paid in previous year | USD $ 1,238,688 |
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 $ 1,628,811 |
Total revenue in previous fiscal year | USD $ 1,560,180 |
Contributions and grants from current year | USD $ 160,079 |
Contributions and grants from previous year | USD $ 211,638 |
Gross income from fundraising events | USD $ 5,573 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 221837874