CAPE HENRY COLLEGIATE SCHOOL 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 $ 19,978,658 |
Program Service Revenue from current year | USD $ 22,314,274 |
Investment Income from prior year | USD $ 4,387,813 |
Investment Income from current year | USD $ 315,960 |
Other Revenue from prior year | USD $ 125,821 |
Other Revenue from current year | USD $ 1,041,660 |
Gross receipts from all sources | USD $ 30,229,194 |
Net assets / fund balances at end of fiscal year | USD $ 39,545,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,072,776 |
Total liabilities at end of fiscal year | USD $ 12,111,784 |
Total liabilities at beginning of fiscal year | USD $ 12,355,655 |
Total assets at end of fiscal year | USD $ 51,657,245 |
Total assets at beginning of fiscal year | USD $ 49,428,431 |
Revenues less expenses for current year | USD $ 6,164,062 |
Revenues less expenses for previous year | USD $ 4,363,184 |
Total expenses for current year | USD $ 23,473,415 |
Total expenses for previous year | USD $ 21,213,095 |
Other expenses in current year | USD $ 6,894,214 |
Other expenses in previous year | USD $ 6,021,693 |
Total fundraising expenses in current year | USD $ 723,426 |
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 $ 14,066,571 |
Employee salary and benefits paid in previous year | USD $ 12,844,358 |
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 $ 2,512,630 |
Grants and similar amounts paid in previous year | USD $ 2,347,044 |
Total revenue in current fiscal year | USD $ 29,637,477 |
Total revenue in previous fiscal year | USD $ 25,576,279 |
Contributions and grants from current year | USD $ 5,965,583 |
Contributions and grants from previous year | USD $ 1,083,987 |
Gross income from fundraising events | USD $ 181,222 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 983,117 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,059,320 |
Program Service Revenue from current year | USD $ 19,978,658 |
Investment Income from prior year | USD $ 83,908 |
Investment Income from current year | USD $ 4,387,813 |
Other Revenue from prior year | USD $ 241,101 |
Other Revenue from current year | USD $ 125,821 |
Gross receipts from all sources | USD $ 44,561,642 |
Net assets / fund balances at end of fiscal year | USD $ 37,072,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,018,164 |
Total liabilities at end of fiscal year | USD $ 12,355,655 |
Total liabilities at beginning of fiscal year | USD $ 10,727,918 |
Total assets at end of fiscal year | USD $ 49,428,431 |
Total assets at beginning of fiscal year | USD $ 42,746,082 |
Revenues less expenses for current year | USD $ 5,007,289 |
Revenues less expenses for previous year | USD $ 571,766 |
Total expenses for current year | USD $ 20,568,990 |
Total expenses for previous year | USD $ 19,834,040 |
Other expenses in current year | USD $ 5,377,588 |
Other expenses in previous year | USD $ 6,021,693 |
Total fundraising expenses in current year | USD $ 566,490 |
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 $ 12,844,358 |
Employee salary and benefits paid in previous year | USD $ 11,680,672 |
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 $ 2,347,044 |
Grants and similar amounts paid in previous year | USD $ 2,131,675 |
Total revenue in current fiscal year | USD $ 25,576,279 |
Total revenue in previous fiscal year | USD $ 20,405,806 |
Contributions and grants from current year | USD $ 1,083,987 |
Contributions and grants from previous year | USD $ 1,021,477 |
Gross income from fundraising events | USD $ 89,002 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 4,600 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 109,600 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,173,830 |
Program Service Revenue from current year | USD $ 19,059,320 |
Investment Income from prior year | USD $ -20,057 |
Investment Income from current year | USD $ 85,592 |
Other Revenue from prior year | USD $ 329,809 |
Other Revenue from current year | USD $ 241,101 |
Gross receipts from all sources | USD $ 20,577,316 |
Net assets / fund balances at end of fiscal year | USD $ 32,018,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,362,018 |
Total liabilities at end of fiscal year | USD $ 10,727,918 |
Total liabilities at beginning of fiscal year | USD $ 12,167,053 |
Total assets at end of fiscal year | USD $ 42,746,082 |
Total assets at beginning of fiscal year | USD $ 43,529,071 |
Revenues less expenses for current year | USD $ 571,766 |
Revenues less expenses for previous year | USD $ 1,489,394 |
Total expenses for current year | USD $ 19,834,040 |
Total expenses for previous year | USD $ 19,422,081 |
Other expenses in current year | USD $ 6,021,693 |
Other expenses in previous year | USD $ 5,845,097 |
Total fundraising expenses in current year | USD $ 682,932 |
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 $ 11,680,672 |
Employee salary and benefits paid in previous year | USD $ 11,512,048 |
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 $ 2,131,675 |
Grants and similar amounts paid in previous year | USD $ 2,064,936 |
Total revenue in current fiscal year | USD $ 20,405,806 |
Total revenue in previous fiscal year | USD $ 20,911,475 |
Contributions and grants from current year | USD $ 1,019,793 |
Contributions and grants from previous year | USD $ 1,427,893 |
Gross income from fundraising events | USD $ 145,660 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 6,400 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 166,573 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,175,923 |
Program Service Revenue from current year | USD $ 19,173,830 |
Investment Income from prior year | USD $ 8,457 |
Investment Income from current year | USD $ -20,057 |
Other Revenue from prior year | USD $ 185,773 |
Other Revenue from current year | USD $ 329,809 |
Gross receipts from all sources | USD $ 21,046,070 |
Net assets / fund balances at end of fiscal year | USD $ 31,362,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,490,494 |
Total liabilities at end of fiscal year | USD $ 12,167,053 |
Total liabilities at beginning of fiscal year | USD $ 12,312,491 |
Total assets at end of fiscal year | USD $ 43,529,071 |
Total assets at beginning of fiscal year | USD $ 41,802,985 |
Revenues less expenses for current year | USD $ 1,489,394 |
Revenues less expenses for previous year | USD $ 3,270,256 |
Total expenses for current year | USD $ 19,422,081 |
Total expenses for previous year | USD $ 18,285,368 |
Other expenses in current year | USD $ 5,845,097 |
Other expenses in previous year | USD $ 5,188,999 |
Total fundraising expenses in current year | USD $ 820,049 |
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 $ 11,512,048 |
Employee salary and benefits paid in previous year | USD $ 11,105,087 |
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 $ 2,064,936 |
Grants and similar amounts paid in previous year | USD $ 1,991,282 |
Total revenue in current fiscal year | USD $ 20,911,475 |
Total revenue in previous fiscal year | USD $ 21,555,624 |
Contributions and grants from current year | USD $ 1,427,893 |
Contributions and grants from previous year | USD $ 3,185,471 |
Gross income from fundraising events | USD $ 217,591 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 3,200 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 210,873 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,219,243 |
Program Service Revenue from current year | USD $ 18,175,923 |
Investment Income from prior year | USD $ -9,986 |
Investment Income from current year | USD $ 8,457 |
Other Revenue from prior year | USD $ 183,432 |
Other Revenue from current year | USD $ 185,773 |
Gross receipts from all sources | USD $ 21,662,825 |
Net assets / fund balances at end of fiscal year | USD $ 29,490,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,169,285 |
Total liabilities at end of fiscal year | USD $ 12,312,491 |
Total liabilities at beginning of fiscal year | USD $ 12,412,626 |
Total assets at end of fiscal year | USD $ 41,802,985 |
Total assets at beginning of fiscal year | USD $ 37,581,911 |
Revenues less expenses for current year | USD $ 3,270,256 |
Revenues less expenses for previous year | USD $ 931,709 |
Total expenses for current year | USD $ 18,285,368 |
Total expenses for previous year | USD $ 17,447,064 |
Other expenses in current year | USD $ 5,188,999 |
Other expenses in previous year | USD $ 4,849,907 |
Total fundraising expenses in current year | USD $ 502,596 |
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 $ 11,105,087 |
Employee salary and benefits paid in previous year | USD $ 10,687,535 |
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 $ 1,991,282 |
Grants and similar amounts paid in previous year | USD $ 1,909,622 |
Total revenue in current fiscal year | USD $ 21,555,624 |
Total revenue in previous fiscal year | USD $ 18,378,773 |
Contributions and grants from current year | USD $ 3,185,471 |
Contributions and grants from previous year | USD $ 986,084 |
Gross income from fundraising events | USD $ 150,366 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 4,850 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 137,758 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 3,846 |
Program Service Revenue from prior year | USD $ 16,821,568 |
Program Service Revenue from current year | USD $ 17,219,243 |
Investment Income from prior year | USD $ 9,662 |
Investment Income from current year | USD $ -9,986 |
Other Revenue from prior year | USD $ 128,043 |
Other Revenue from current year | USD $ 183,432 |
Gross receipts from all sources | USD $ 18,845,784 |
Net assets / fund balances at end of fiscal year | USD $ 25,169,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,901,977 |
Total liabilities at end of fiscal year | USD $ 12,412,626 |
Total liabilities at beginning of fiscal year | USD $ 12,605,283 |
Total assets at end of fiscal year | USD $ 37,581,911 |
Total assets at beginning of fiscal year | USD $ 35,507,260 |
Revenues less expenses for current year | USD $ 931,709 |
Revenues less expenses for previous year | USD $ 657,195 |
Total expenses for current year | USD $ 17,447,064 |
Total expenses for previous year | USD $ 17,213,216 |
Other expenses in current year | USD $ 4,849,907 |
Other expenses in previous year | USD $ 4,947,246 |
Total fundraising expenses in current year | USD $ 453,395 |
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 $ 10,687,535 |
Employee salary and benefits paid in previous year | USD $ 10,515,557 |
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 $ 1,909,622 |
Grants and similar amounts paid in previous year | USD $ 1,750,413 |
Total revenue in current fiscal year | USD $ 18,378,773 |
Total revenue in previous fiscal year | USD $ 17,870,411 |
Contributions and grants from current year | USD $ 986,084 |
Contributions and grants from previous year | USD $ 911,138 |
Gross income from fundraising events | USD $ 145,120 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 3,500 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 139,749 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,453,347 |
Program Service Revenue from current year | USD $ 16,821,568 |
Investment Income from prior year | USD $ 692,868 |
Investment Income from current year | USD $ 9,662 |
Other Revenue from prior year | USD $ 4,124 |
Other Revenue from current year | USD $ 128,043 |
Gross receipts from all sources | USD $ 17,984,605 |
Net assets / fund balances at end of fiscal year | USD $ 22,901,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,756,568 |
Total liabilities at end of fiscal year | USD $ 12,605,283 |
Total liabilities at beginning of fiscal year | USD $ 12,476,317 |
Total assets at end of fiscal year | USD $ 35,507,260 |
Total assets at beginning of fiscal year | USD $ 35,232,885 |
Revenues less expenses for current year | USD $ 657,195 |
Revenues less expenses for previous year | USD $ 965,149 |
Total expenses for current year | USD $ 17,213,216 |
Total expenses for previous year | USD $ 17,071,195 |
Other expenses in current year | USD $ 4,947,246 |
Other expenses in previous year | USD $ 5,396,646 |
Total fundraising expenses in current year | USD $ 448,047 |
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 $ 10,515,557 |
Employee salary and benefits paid in previous year | USD $ 10,066,445 |
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 $ 1,750,413 |
Grants and similar amounts paid in previous year | USD $ 1,608,104 |
Total revenue in current fiscal year | USD $ 17,870,411 |
Total revenue in previous fiscal year | USD $ 18,036,344 |
Contributions and grants from current year | USD $ 911,138 |
Contributions and grants from previous year | USD $ 886,005 |
Gross income from fundraising events | USD $ 135,692 |
Total of other revenue | USD $ 106,545 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,640,642 |
Program Service Revenue from current year | USD $ 16,453,347 |
Investment Income from prior year | USD $ 211,579 |
Investment Income from current year | USD $ 692,868 |
Other Revenue from prior year | USD $ 8,497 |
Other Revenue from current year | USD $ 4,124 |
Gross receipts from all sources | USD $ 30,691,682 |
Net assets / fund balances at end of fiscal year | USD $ 22,756,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,983,798 |
Total liabilities at end of fiscal year | USD $ 12,476,317 |
Total liabilities at beginning of fiscal year | USD $ 12,937,543 |
Total assets at end of fiscal year | USD $ 35,232,885 |
Total assets at beginning of fiscal year | USD $ 34,921,341 |
Revenues less expenses for current year | USD $ 965,149 |
Revenues less expenses for previous year | USD $ 1,078,431 |
Total expenses for current year | USD $ 17,071,195 |
Total expenses for previous year | USD $ 15,817,378 |
Other expenses in current year | USD $ 5,396,646 |
Other expenses in previous year | USD $ 4,643,970 |
Total fundraising expenses in current year | USD $ 590,560 |
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 $ 10,066,445 |
Employee salary and benefits paid in previous year | USD $ 9,558,220 |
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 $ 1,608,104 |
Grants and similar amounts paid in previous year | USD $ 1,615,188 |
Total revenue in current fiscal year | USD $ 18,036,344 |
Total revenue in previous fiscal year | USD $ 16,895,809 |
Contributions and grants from current year | USD $ 886,005 |
Contributions and grants from previous year | USD $ 1,035,091 |
Gross income from fundraising events | USD $ 125,203 |
Total of other revenue | USD $ 28,572 |
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