ROEPER CITY AND COUNTRY 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 $ 6,211 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,942,745 |
Program Service Revenue from current year | USD $ 14,888,349 |
Investment Income from prior year | USD $ 246,240 |
Investment Income from current year | USD $ 317,396 |
Other Revenue from prior year | USD $ 29,060 |
Other Revenue from current year | USD $ 56,739 |
Gross receipts from all sources | USD $ 18,224,477 |
Net assets / fund balances at end of fiscal year | USD $ 25,594,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,486,182 |
Total liabilities at end of fiscal year | USD $ 6,975,179 |
Total liabilities at beginning of fiscal year | USD $ 6,630,063 |
Total assets at end of fiscal year | USD $ 32,570,059 |
Total assets at beginning of fiscal year | USD $ 34,116,245 |
Revenues less expenses for current year | USD $ -123,543 |
Revenues less expenses for previous year | USD $ 301,460 |
Total expenses for current year | USD $ 16,703,510 |
Total expenses for previous year | USD $ 15,526,682 |
Other expenses in current year | USD $ 4,672,194 |
Other expenses in previous year | USD $ 3,881,089 |
Total fundraising expenses in current year | USD $ 500,003 |
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 $ 9,099,804 |
Employee salary and benefits paid in previous year | USD $ 8,669,744 |
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 $ 2,931,512 |
Grants and similar amounts paid in previous year | USD $ 2,975,849 |
Total revenue in current fiscal year | USD $ 16,579,967 |
Total revenue in previous fiscal year | USD $ 15,828,142 |
Contributions and grants from current year | USD $ 1,317,483 |
Contributions and grants from previous year | USD $ 2,610,097 |
Gross income from fundraising events | USD $ 56,490 |
Total of other revenue | USD $ 15,310 |
2021-06-30 |
---|
Total unrelated business income | USD $ -33,252 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,543,936 |
Program Service Revenue from current year | USD $ 12,942,745 |
Investment Income from prior year | USD $ 282,545 |
Investment Income from current year | USD $ 246,240 |
Other Revenue from prior year | USD $ 56,736 |
Other Revenue from current year | USD $ 29,060 |
Gross receipts from all sources | USD $ 17,040,894 |
Net assets / fund balances at end of fiscal year | USD $ 27,486,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,366,152 |
Total liabilities at end of fiscal year | USD $ 6,630,063 |
Total liabilities at beginning of fiscal year | USD $ 6,622,935 |
Total assets at end of fiscal year | USD $ 34,116,245 |
Total assets at beginning of fiscal year | USD $ 31,989,087 |
Revenues less expenses for current year | USD $ 301,460 |
Revenues less expenses for previous year | USD $ 1,167,809 |
Total expenses for current year | USD $ 15,526,682 |
Total expenses for previous year | USD $ 16,778,019 |
Other expenses in current year | USD $ 3,881,089 |
Other expenses in previous year | USD $ 4,479,898 |
Total fundraising expenses in current year | USD $ 453,215 |
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 $ 8,669,744 |
Employee salary and benefits paid in previous year | USD $ 9,127,648 |
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 $ 2,975,849 |
Grants and similar amounts paid in previous year | USD $ 3,170,473 |
Total revenue in current fiscal year | USD $ 15,828,142 |
Total revenue in previous fiscal year | USD $ 17,945,828 |
Contributions and grants from current year | USD $ 2,610,097 |
Contributions and grants from previous year | USD $ 2,062,611 |
Gross income from fundraising events | USD $ 46,676 |
Total of other revenue | USD $ 3,981 |
2020-06-30 |
---|
Total unrelated business income | USD $ 5,930 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,857,852 |
Program Service Revenue from current year | USD $ 15,543,936 |
Investment Income from prior year | USD $ 295,011 |
Investment Income from current year | USD $ 282,545 |
Other Revenue from prior year | USD $ 45,876 |
Other Revenue from current year | USD $ 56,736 |
Gross receipts from all sources | USD $ 18,887,087 |
Net assets / fund balances at end of fiscal year | USD $ 25,366,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,017,853 |
Total liabilities at end of fiscal year | USD $ 6,622,935 |
Total liabilities at beginning of fiscal year | USD $ 7,881,294 |
Total assets at end of fiscal year | USD $ 31,989,087 |
Total assets at beginning of fiscal year | USD $ 31,899,147 |
Revenues less expenses for current year | USD $ 1,167,809 |
Revenues less expenses for previous year | USD $ 74,428 |
Total expenses for current year | USD $ 16,778,019 |
Total expenses for previous year | USD $ 17,055,399 |
Other expenses in current year | USD $ 4,479,898 |
Other expenses in previous year | USD $ 4,946,110 |
Total fundraising expenses in current year | USD $ 449,571 |
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 $ 9,127,648 |
Employee salary and benefits paid in previous year | USD $ 9,102,270 |
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 $ 3,170,473 |
Grants and similar amounts paid in previous year | USD $ 3,007,019 |
Total revenue in current fiscal year | USD $ 17,945,828 |
Total revenue in previous fiscal year | USD $ 17,129,827 |
Contributions and grants from current year | USD $ 2,062,611 |
Contributions and grants from previous year | USD $ 931,088 |
Gross income from fundraising events | USD $ 18,350 |
Total of other revenue | USD $ 41,551 |
2019-06-30 |
---|
Total unrelated business income | USD $ 5,822 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,213,735 |
Program Service Revenue from current year | USD $ 15,857,852 |
Investment Income from prior year | USD $ 200,237 |
Investment Income from current year | USD $ 295,011 |
Other Revenue from prior year | USD $ 22,442 |
Other Revenue from current year | USD $ 45,876 |
Gross receipts from all sources | USD $ 17,745,440 |
Net assets / fund balances at end of fiscal year | USD $ 24,017,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,476,758 |
Total liabilities at end of fiscal year | USD $ 7,881,294 |
Total liabilities at beginning of fiscal year | USD $ 7,812,034 |
Total assets at end of fiscal year | USD $ 31,899,147 |
Total assets at beginning of fiscal year | USD $ 31,288,792 |
Revenues less expenses for current year | USD $ 74,428 |
Revenues less expenses for previous year | USD $ 92,376 |
Total expenses for current year | USD $ 17,055,399 |
Total expenses for previous year | USD $ 15,835,522 |
Other expenses in current year | USD $ 4,946,110 |
Other expenses in previous year | USD $ 4,234,598 |
Total fundraising expenses in current year | USD $ 448,638 |
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 $ 9,102,270 |
Employee salary and benefits paid in previous year | USD $ 8,807,690 |
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 $ 3,007,019 |
Grants and similar amounts paid in previous year | USD $ 2,793,234 |
Total revenue in current fiscal year | USD $ 17,129,827 |
Total revenue in previous fiscal year | USD $ 15,927,898 |
Contributions and grants from current year | USD $ 931,088 |
Contributions and grants from previous year | USD $ 491,484 |
Gross income from fundraising events | USD $ 46,423 |
Total of other revenue | USD $ 23,061 |
2018-06-30 |
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Total unrelated business income | USD $ 9,456 |
Net unrelated business income | USD $ 3,610 |
Program Service Revenue from prior year | USD $ 14,823,779 |
Program Service Revenue from current year | USD $ 15,213,735 |
Investment Income from prior year | USD $ 311,319 |
Investment Income from current year | USD $ 200,237 |
Other Revenue from prior year | USD $ 9,025 |
Other Revenue from current year | USD $ 22,442 |
Gross receipts from all sources | USD $ 17,391,993 |
Net assets / fund balances at end of fiscal year | USD $ 23,476,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,130,272 |
Total liabilities at end of fiscal year | USD $ 7,812,034 |
Total liabilities at beginning of fiscal year | USD $ 8,238,987 |
Total assets at end of fiscal year | USD $ 31,288,792 |
Total assets at beginning of fiscal year | USD $ 31,369,259 |
Revenues less expenses for current year | USD $ 92,376 |
Revenues less expenses for previous year | USD $ 486,594 |
Total expenses for current year | USD $ 15,835,522 |
Total expenses for previous year | USD $ 15,192,481 |
Other expenses in current year | USD $ 4,234,598 |
Other expenses in previous year | USD $ 3,940,467 |
Total fundraising expenses in current year | USD $ 452,597 |
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 $ 8,807,690 |
Employee salary and benefits paid in previous year | USD $ 8,458,621 |
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 $ 2,793,234 |
Grants and similar amounts paid in previous year | USD $ 2,793,393 |
Total revenue in current fiscal year | USD $ 15,927,898 |
Total revenue in previous fiscal year | USD $ 15,679,075 |
Contributions and grants from current year | USD $ 491,484 |
Contributions and grants from previous year | USD $ 534,952 |
Gross income from fundraising events | USD $ 33,733 |
Total of other revenue | USD $ 4,610 |
2017-06-30 |
---|
Total unrelated business income | USD $ 5,009 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,172,379 |
Program Service Revenue from current year | USD $ 14,823,779 |
Investment Income from prior year | USD $ 269,672 |
Investment Income from current year | USD $ 311,319 |
Other Revenue from prior year | USD $ 15,260 |
Other Revenue from current year | USD $ 9,025 |
Gross receipts from all sources | USD $ 16,714,266 |
Net assets / fund balances at end of fiscal year | USD $ 23,130,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,219,611 |
Total liabilities at end of fiscal year | USD $ 8,238,987 |
Total liabilities at beginning of fiscal year | USD $ 7,853,604 |
Total assets at end of fiscal year | USD $ 31,369,259 |
Total assets at beginning of fiscal year | USD $ 30,073,215 |
Revenues less expenses for current year | USD $ 486,594 |
Revenues less expenses for previous year | USD $ 661,040 |
Total expenses for current year | USD $ 15,192,481 |
Total expenses for previous year | USD $ 14,749,795 |
Other expenses in current year | USD $ 3,940,467 |
Other expenses in previous year | USD $ 3,974,326 |
Total fundraising expenses in current year | USD $ 491,483 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 504 |
Employee salary and benefits paid in current year | USD $ 8,458,621 |
Employee salary and benefits paid in previous year | USD $ 8,196,948 |
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 $ 2,793,393 |
Grants and similar amounts paid in previous year | USD $ 2,578,017 |
Total revenue in current fiscal year | USD $ 15,679,075 |
Total revenue in previous fiscal year | USD $ 15,410,835 |
Contributions and grants from current year | USD $ 534,952 |
Contributions and grants from previous year | USD $ 953,524 |
Gross income from fundraising events | USD $ 47,659 |
2016-06-30 |
---|
Total unrelated business income | USD $ 1,448 |
Net unrelated business income | USD $ 448 |
Program Service Revenue from prior year | USD $ 13,314,339 |
Program Service Revenue from current year | USD $ 14,172,379 |
Investment Income from prior year | USD $ 364,762 |
Investment Income from current year | USD $ 269,672 |
Other Revenue from prior year | USD $ 508 |
Other Revenue from current year | USD $ 15,260 |
Gross receipts from all sources | USD $ 16,748,691 |
Net assets / fund balances at end of fiscal year | USD $ 22,219,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,610,807 |
Total liabilities at end of fiscal year | USD $ 7,853,604 |
Total liabilities at beginning of fiscal year | USD $ 7,693,547 |
Total assets at end of fiscal year | USD $ 30,073,215 |
Total assets at beginning of fiscal year | USD $ 29,304,354 |
Revenues less expenses for current year | USD $ 661,040 |
Revenues less expenses for previous year | USD $ 2,428,030 |
Total expenses for current year | USD $ 14,749,795 |
Total expenses for previous year | USD $ 14,255,371 |
Other expenses in current year | USD $ 3,974,326 |
Other expenses in previous year | USD $ 4,012,695 |
Total fundraising expenses in current year | USD $ 457,535 |
Professional fundraising fees from current year | USD $ 504 |
Professional fundraising fees from previous year | USD $ 108,579 |
Employee salary and benefits paid in current year | USD $ 8,196,948 |
Employee salary and benefits paid in previous year | USD $ 7,899,849 |
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 $ 2,578,017 |
Grants and similar amounts paid in previous year | USD $ 2,234,248 |
Total revenue in current fiscal year | USD $ 15,410,835 |
Total revenue in previous fiscal year | USD $ 16,683,401 |
Contributions and grants from current year | USD $ 953,524 |
Contributions and grants from previous year | USD $ 3,003,792 |
Gross income from fundraising events | USD $ 21,100 |
Total of other revenue | USD $ 1,448 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,699,680 |
Program Service Revenue from current year | USD $ 13,314,339 |
Investment Income from prior year | USD $ 339,788 |
Investment Income from current year | USD $ 364,762 |
Other Revenue from prior year | USD $ 23,706 |
Other Revenue from current year | USD $ 508 |
Gross receipts from all sources | USD $ 17,703,254 |
Net assets / fund balances at end of fiscal year | USD $ 21,610,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,272,636 |
Total liabilities at end of fiscal year | USD $ 7,693,547 |
Total liabilities at beginning of fiscal year | USD $ 7,851,600 |
Total assets at end of fiscal year | USD $ 29,304,354 |
Total assets at beginning of fiscal year | USD $ 27,124,236 |
Revenues less expenses for current year | USD $ 2,428,030 |
Revenues less expenses for previous year | USD $ 480,841 |
Total expenses for current year | USD $ 14,255,371 |
Total expenses for previous year | USD $ 13,572,525 |
Other expenses in current year | USD $ 4,012,695 |
Other expenses in previous year | USD $ 3,750,758 |
Total fundraising expenses in current year | USD $ 588,413 |
Professional fundraising fees from current year | USD $ 108,579 |
Professional fundraising fees from previous year | USD $ 251,968 |
Employee salary and benefits paid in current year | USD $ 7,899,849 |
Employee salary and benefits paid in previous year | USD $ 7,529,815 |
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 $ 2,234,248 |
Grants and similar amounts paid in previous year | USD $ 2,039,984 |
Total revenue in current fiscal year | USD $ 16,683,401 |
Total revenue in previous fiscal year | USD $ 14,053,366 |
Contributions and grants from current year | USD $ 3,003,792 |
Contributions and grants from previous year | USD $ 990,192 |
Gross income from fundraising events | USD $ 49,358 |
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