COLLABORATIVE LEARNING PROJECT, INC 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 $ 1,818,293 |
Program Service Revenue from current year | USD $ 1,814,956 |
Investment Income from prior year | USD $ 308 |
Investment Income from current year | USD $ 24,539 |
Other Revenue from prior year | USD $ -1,218 |
Other Revenue from current year | USD $ 1,189 |
Gross receipts from all sources | USD $ 2,134,763 |
Net assets / fund balances at end of fiscal year | USD $ 835,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 544,787 |
Total liabilities at end of fiscal year | USD $ 2,465,736 |
Total liabilities at beginning of fiscal year | USD $ 843,623 |
Total assets at end of fiscal year | USD $ 3,300,861 |
Total assets at beginning of fiscal year | USD $ 1,388,410 |
Revenues less expenses for current year | USD $ 290,338 |
Revenues less expenses for previous year | USD $ 269,041 |
Total expenses for current year | USD $ 1,838,191 |
Total expenses for previous year | USD $ 1,768,764 |
Other expenses in current year | USD $ 604,433 |
Other expenses in previous year | USD $ 549,973 |
Total fundraising expenses in current year | USD $ 105,709 |
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 $ 1,197,383 |
Employee salary and benefits paid in previous year | USD $ 1,109,666 |
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 $ 36,375 |
Grants and similar amounts paid in previous year | USD $ 109,125 |
Total revenue in current fiscal year | USD $ 2,128,529 |
Total revenue in previous fiscal year | USD $ 2,037,805 |
Contributions and grants from current year | USD $ 287,845 |
Contributions and grants from previous year | USD $ 220,422 |
Gross income from fundraising events | USD $ 7,368 |
Total of other revenue | USD $ 55 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,211,884 |
Program Service Revenue from current year | USD $ 1,818,293 |
Investment Income from prior year | USD $ 200 |
Investment Income from current year | USD $ 308 |
Other Revenue from prior year | USD $ 262 |
Other Revenue from current year | USD $ -1,218 |
Gross receipts from all sources | USD $ 2,055,978 |
Net assets / fund balances at end of fiscal year | USD $ 544,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,746 |
Total liabilities at end of fiscal year | USD $ 843,623 |
Total liabilities at beginning of fiscal year | USD $ 762,598 |
Total assets at end of fiscal year | USD $ 1,388,410 |
Total assets at beginning of fiscal year | USD $ 1,038,344 |
Revenues less expenses for current year | USD $ 269,041 |
Revenues less expenses for previous year | USD $ 149,769 |
Total expenses for current year | USD $ 1,768,764 |
Total expenses for previous year | USD $ 1,365,585 |
Other expenses in current year | USD $ 549,973 |
Other expenses in previous year | USD $ 522,342 |
Total fundraising expenses in current year | USD $ 20,816 |
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 $ 1,109,666 |
Employee salary and benefits paid in previous year | USD $ 843,243 |
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 $ 109,125 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,037,805 |
Total revenue in previous fiscal year | USD $ 1,515,354 |
Contributions and grants from current year | USD $ 220,422 |
Contributions and grants from previous year | USD $ 303,008 |
Gross income from fundraising events | USD $ 16,955 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,166,491 |
Program Service Revenue from current year | USD $ 1,211,884 |
Investment Income from prior year | USD $ -1,771 |
Investment Income from current year | USD $ 200 |
Other Revenue from prior year | USD $ 448 |
Other Revenue from current year | USD $ 262 |
Gross receipts from all sources | USD $ 1,525,354 |
Net assets / fund balances at end of fiscal year | USD $ 275,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,977 |
Total liabilities at end of fiscal year | USD $ 762,598 |
Total liabilities at beginning of fiscal year | USD $ 602,584 |
Total assets at end of fiscal year | USD $ 1,038,344 |
Total assets at beginning of fiscal year | USD $ 728,561 |
Revenues less expenses for current year | USD $ 149,769 |
Revenues less expenses for previous year | USD $ -40,641 |
Total expenses for current year | USD $ 1,365,585 |
Total expenses for previous year | USD $ 1,512,406 |
Other expenses in current year | USD $ 522,342 |
Other expenses in previous year | USD $ 505,867 |
Total fundraising expenses in current year | USD $ 13,277 |
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 $ 843,243 |
Employee salary and benefits paid in previous year | USD $ 1,006,539 |
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 $ 1,515,354 |
Total revenue in previous fiscal year | USD $ 1,471,765 |
Contributions and grants from current year | USD $ 303,008 |
Contributions and grants from previous year | USD $ 306,597 |
Total of other revenue | USD $ 262 |
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 $ 1,156,130 |
Program Service Revenue from current year | USD $ 1,166,491 |
Investment Income from prior year | USD $ 1,396 |
Investment Income from current year | USD $ -1,771 |
Other Revenue from prior year | USD $ 10,768 |
Other Revenue from current year | USD $ 448 |
Gross receipts from all sources | USD $ 1,474,922 |
Net assets / fund balances at end of fiscal year | USD $ 125,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 166,618 |
Total liabilities at end of fiscal year | USD $ 602,584 |
Total liabilities at beginning of fiscal year | USD $ 313,146 |
Total assets at end of fiscal year | USD $ 728,561 |
Total assets at beginning of fiscal year | USD $ 479,764 |
Revenues less expenses for current year | USD $ -40,641 |
Revenues less expenses for previous year | USD $ 67,144 |
Total expenses for current year | USD $ 1,512,406 |
Total expenses for previous year | USD $ 1,440,694 |
Other expenses in current year | USD $ 505,867 |
Other expenses in previous year | USD $ 463,196 |
Total fundraising expenses in current year | USD $ 8,851 |
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 $ 1,006,539 |
Employee salary and benefits paid in previous year | USD $ 977,498 |
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 $ 1,471,765 |
Total revenue in previous fiscal year | USD $ 1,507,838 |
Contributions and grants from current year | USD $ 306,597 |
Contributions and grants from previous year | USD $ 339,544 |
Total of other revenue | USD $ 448 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,217,002 |
Program Service Revenue from current year | USD $ 1,156,130 |
Investment Income from prior year | USD $ 349 |
Investment Income from current year | USD $ 1,396 |
Other Revenue from prior year | USD $ 6,875 |
Other Revenue from current year | USD $ 10,768 |
Gross receipts from all sources | USD $ 1,507,838 |
Net assets / fund balances at end of fiscal year | USD $ 166,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,474 |
Total liabilities at end of fiscal year | USD $ 313,146 |
Total liabilities at beginning of fiscal year | USD $ 296,827 |
Total assets at end of fiscal year | USD $ 479,764 |
Total assets at beginning of fiscal year | USD $ 396,301 |
Revenues less expenses for current year | USD $ 67,144 |
Revenues less expenses for previous year | USD $ 102,798 |
Total expenses for current year | USD $ 1,440,694 |
Total expenses for previous year | USD $ 1,478,009 |
Other expenses in current year | USD $ 463,196 |
Other expenses in previous year | USD $ 441,200 |
Total fundraising expenses in current year | USD $ 52,636 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 977,498 |
Employee salary and benefits paid in previous year | USD $ 1,036,809 |
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 $ 1,507,838 |
Total revenue in previous fiscal year | USD $ 1,580,807 |
Contributions and grants from current year | USD $ 339,544 |
Contributions and grants from previous year | USD $ 356,581 |
Gross income from fundraising events | USD $ 10,768 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,200,836 |
Program Service Revenue from current year | USD $ 1,026,418 |
Investment Income from prior year | USD $ 478 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 29,354 |
Other Revenue from current year | USD $ 124,931 |
Gross receipts from all sources | USD $ 1,345,603 |
Net assets / fund balances at end of fiscal year | USD $ -3,327 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,161 |
Total liabilities at end of fiscal year | USD $ 131,788 |
Total liabilities at beginning of fiscal year | USD $ 182,907 |
Total assets at end of fiscal year | USD $ 128,461 |
Total assets at beginning of fiscal year | USD $ 167,746 |
Revenues less expenses for current year | USD $ 11,834 |
Revenues less expenses for previous year | USD $ -132,079 |
Total expenses for current year | USD $ 1,307,792 |
Total expenses for previous year | USD $ 1,514,174 |
Other expenses in current year | USD $ 337,385 |
Other expenses in previous year | USD $ 359,836 |
Total fundraising expenses in current year | USD $ 29,896 |
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 $ 970,407 |
Employee salary and benefits paid in previous year | USD $ 1,154,338 |
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 $ 1,319,626 |
Total revenue in previous fiscal year | USD $ 1,382,095 |
Contributions and grants from current year | USD $ 168,277 |
Contributions and grants from previous year | USD $ 151,427 |
Gross income from fundraising events | USD $ 150,908 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 998,211 |
Program Service Revenue from current year | USD $ 1,200,836 |
Investment Income from prior year | USD $ 1,829 |
Investment Income from current year | USD $ 478 |
Other Revenue from prior year | USD $ 50,971 |
Other Revenue from current year | USD $ 29,354 |
Gross receipts from all sources | USD $ 1,424,248 |
Net assets / fund balances at end of fiscal year | USD $ -15,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,918 |
Total liabilities at end of fiscal year | USD $ 182,907 |
Total liabilities at beginning of fiscal year | USD $ 153,143 |
Total assets at end of fiscal year | USD $ 167,746 |
Total assets at beginning of fiscal year | USD $ 270,061 |
Revenues less expenses for current year | USD $ -132,079 |
Revenues less expenses for previous year | USD $ -96,391 |
Total expenses for current year | USD $ 1,514,174 |
Total expenses for previous year | USD $ 1,305,091 |
Other expenses in current year | USD $ 359,836 |
Other expenses in previous year | USD $ 352,715 |
Total fundraising expenses in current year | USD $ 104,892 |
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 $ 1,154,338 |
Employee salary and benefits paid in previous year | USD $ 952,376 |
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 $ 1,382,095 |
Total revenue in previous fiscal year | USD $ 1,208,700 |
Contributions and grants from current year | USD $ 151,427 |
Contributions and grants from previous year | USD $ 157,689 |
Gross income from fundraising events | USD $ 71,507 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 613,814 |
Program Service Revenue from current year | USD $ 998,211 |
Investment Income from prior year | USD $ -2,429 |
Investment Income from current year | USD $ 1,829 |
Other Revenue from prior year | USD $ 44,724 |
Other Revenue from current year | USD $ 50,971 |
Gross receipts from all sources | USD $ 1,246,012 |
Net assets / fund balances at end of fiscal year | USD $ 116,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,309 |
Total liabilities at end of fiscal year | USD $ 153,143 |
Total liabilities at beginning of fiscal year | USD $ 103,643 |
Total assets at end of fiscal year | USD $ 270,061 |
Total assets at beginning of fiscal year | USD $ 316,952 |
Revenues less expenses for current year | USD $ -96,391 |
Revenues less expenses for previous year | USD $ 1,472 |
Total expenses for current year | USD $ 1,305,091 |
Total expenses for previous year | USD $ 969,610 |
Other expenses in current year | USD $ 352,715 |
Other expenses in previous year | USD $ 268,785 |
Total fundraising expenses in current year | USD $ 123,742 |
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 $ 952,376 |
Employee salary and benefits paid in previous year | USD $ 700,825 |
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 $ 1,208,700 |
Total revenue in previous fiscal year | USD $ 971,082 |
Contributions and grants from current year | USD $ 157,689 |
Contributions and grants from previous year | USD $ 314,973 |
Gross income from fundraising events | USD $ 82,130 |
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