TRANSITIONAL LEARNING CENTER AT GALVESTON is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,582,020 |
| Program Service Revenue from current year | USD $ 16,722,939 |
| Investment Income from prior year | USD $ 895,715 |
| Investment Income from current year | USD $ 578,443 |
| Other Revenue from prior year | USD $ 218,750 |
| Other Revenue from current year | USD $ 210,773 |
| Gross receipts from all sources | USD $ 23,450,803 |
| Net assets / fund balances at end of fiscal year | USD $ 66,914,123 |
| Net assets / fund balances at beginning of fiscal year | USD $ 68,292,520 |
| Total liabilities at end of fiscal year | USD $ 8,621,681 |
| Total liabilities at beginning of fiscal year | USD $ 3,800,836 |
| Total assets at end of fiscal year | USD $ 75,535,804 |
| Total assets at beginning of fiscal year | USD $ 72,093,356 |
| Revenues less expenses for current year | USD $ -1,378,397 |
| Revenues less expenses for previous year | USD $ -1,617,899 |
| Total expenses for current year | USD $ 24,829,200 |
| Total expenses for previous year | USD $ 19,850,552 |
| Other expenses in current year | USD $ 7,467,269 |
| Other expenses in previous year | USD $ 5,326,282 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 17,361,931 |
| Employee salary and benefits paid in previous year | USD $ 14,523,770 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 500 |
| Total revenue in current fiscal year | USD $ 23,450,803 |
| Total revenue in previous fiscal year | USD $ 18,232,653 |
| Contributions and grants from current year | USD $ 5,938,648 |
| Contributions and grants from previous year | USD $ 536,168 |
| Total of other revenue | USD $ 144,773 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,115,143 |
| Program Service Revenue from current year | USD $ 16,582,020 |
| Investment Income from prior year | USD $ 25,819 |
| Investment Income from current year | USD $ 895,715 |
| Other Revenue from prior year | USD $ 123,596 |
| Other Revenue from current year | USD $ 218,750 |
| Gross receipts from all sources | USD $ 18,232,653 |
| Net assets / fund balances at end of fiscal year | USD $ 68,292,520 |
| Net assets / fund balances at beginning of fiscal year | USD $ 69,910,419 |
| Total liabilities at end of fiscal year | USD $ 3,800,836 |
| Total liabilities at beginning of fiscal year | USD $ 2,629,201 |
| Total assets at end of fiscal year | USD $ 72,093,356 |
| Total assets at beginning of fiscal year | USD $ 72,539,620 |
| Revenues less expenses for current year | USD $ -1,617,899 |
| Revenues less expenses for previous year | USD $ 9,159,143 |
| Total expenses for current year | USD $ 19,850,552 |
| Total expenses for previous year | USD $ 17,898,715 |
| Other expenses in current year | USD $ 5,326,282 |
| Other expenses in previous year | USD $ 4,872,661 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,523,770 |
| Employee salary and benefits paid in previous year | USD $ 13,024,354 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 500 |
| Grants and similar amounts paid in previous year | USD $ 1,700 |
| Total revenue in current fiscal year | USD $ 18,232,653 |
| Total revenue in previous fiscal year | USD $ 27,057,858 |
| Contributions and grants from current year | USD $ 536,168 |
| Contributions and grants from previous year | USD $ 12,793,300 |
| Total of other revenue | USD $ 152,750 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,365,978 |
| Program Service Revenue from current year | USD $ 14,115,143 |
| Investment Income from prior year | USD $ 5,031,553 |
| Investment Income from current year | USD $ 25,819 |
| Other Revenue from prior year | USD $ 105,933 |
| Other Revenue from current year | USD $ 123,596 |
| Gross receipts from all sources | USD $ 34,943,998 |
| Net assets / fund balances at end of fiscal year | USD $ 69,910,419 |
| Net assets / fund balances at beginning of fiscal year | USD $ 60,751,276 |
| Total liabilities at end of fiscal year | USD $ 2,629,201 |
| Total liabilities at beginning of fiscal year | USD $ 2,428,790 |
| Total assets at end of fiscal year | USD $ 72,539,620 |
| Total assets at beginning of fiscal year | USD $ 63,180,066 |
| Revenues less expenses for current year | USD $ 9,159,143 |
| Revenues less expenses for previous year | USD $ 19,105,063 |
| Total expenses for current year | USD $ 17,898,715 |
| Total expenses for previous year | USD $ 18,443,397 |
| Other expenses in current year | USD $ 4,872,661 |
| Other expenses in previous year | USD $ 5,545,300 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,024,354 |
| Employee salary and benefits paid in previous year | USD $ 12,897,797 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,700 |
| Grants and similar amounts paid in previous year | USD $ 300 |
| Total revenue in current fiscal year | USD $ 27,057,858 |
| Total revenue in previous fiscal year | USD $ 37,548,460 |
| Contributions and grants from current year | USD $ 12,793,300 |
| Contributions and grants from previous year | USD $ 14,044,996 |
| Total of other revenue | USD $ 57,596 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,325,789 |
| Program Service Revenue from current year | USD $ 18,365,978 |
| Investment Income from prior year | USD $ -1,342,385 |
| Investment Income from current year | USD $ 5,031,553 |
| Other Revenue from prior year | USD $ 101,366 |
| Other Revenue from current year | USD $ 105,933 |
| Gross receipts from all sources | USD $ 37,548,460 |
| Net assets / fund balances at end of fiscal year | USD $ 60,751,276 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,646,213 |
| Total liabilities at end of fiscal year | USD $ 2,428,790 |
| Total liabilities at beginning of fiscal year | USD $ 1,238,212 |
| Total assets at end of fiscal year | USD $ 63,180,066 |
| Total assets at beginning of fiscal year | USD $ 42,884,425 |
| Revenues less expenses for current year | USD $ 19,105,063 |
| Revenues less expenses for previous year | USD $ -353,681 |
| Total expenses for current year | USD $ 18,443,397 |
| Total expenses for previous year | USD $ 19,143,757 |
| Other expenses in current year | USD $ 5,545,300 |
| Other expenses in previous year | USD $ 5,595,797 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 12,897,797 |
| Employee salary and benefits paid in previous year | USD $ 13,547,960 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 300 |
| Total revenue in current fiscal year | USD $ 37,548,460 |
| Total revenue in previous fiscal year | USD $ 18,790,076 |
| Contributions and grants from current year | USD $ 14,044,996 |
| Contributions and grants from previous year | USD $ 705,306 |
| Total of other revenue | USD $ 39,933 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,279,294 |
| Program Service Revenue from current year | USD $ 19,325,789 |
| Investment Income from prior year | USD $ -334,458 |
| Investment Income from current year | USD $ -1,342,385 |
| Other Revenue from prior year | USD $ 146,336 |
| Other Revenue from current year | USD $ 101,366 |
| Gross receipts from all sources | USD $ 18,790,076 |
| Net assets / fund balances at end of fiscal year | USD $ 41,646,213 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,999,894 |
| Total liabilities at end of fiscal year | USD $ 1,238,212 |
| Total liabilities at beginning of fiscal year | USD $ 763,136 |
| Total assets at end of fiscal year | USD $ 42,884,425 |
| Total assets at beginning of fiscal year | USD $ 42,763,030 |
| Revenues less expenses for current year | USD $ -353,681 |
| Revenues less expenses for previous year | USD $ 12,661,957 |
| Total expenses for current year | USD $ 19,143,757 |
| Total expenses for previous year | USD $ 15,123,896 |
| Other expenses in current year | USD $ 5,595,797 |
| Other expenses in previous year | USD $ 4,812,269 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 13,547,960 |
| Employee salary and benefits paid in previous year | USD $ 10,311,627 |
| 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 $ 18,790,076 |
| Total revenue in previous fiscal year | USD $ 27,785,853 |
| Contributions and grants from current year | USD $ 705,306 |
| Contributions and grants from previous year | USD $ 13,694,681 |
| Total of other revenue | USD $ 40,520 |
| 2019-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,081,784 |
| Program Service Revenue from current year | USD $ 14,279,294 |
| Investment Income from prior year | USD $ 673,569 |
| Investment Income from current year | USD $ -334,458 |
| Other Revenue from prior year | USD $ 138,441 |
| Other Revenue from current year | USD $ 146,336 |
| Gross receipts from all sources | USD $ 27,785,853 |
| Net assets / fund balances at end of fiscal year | USD $ 41,999,894 |
| Net assets / fund balances at beginning of fiscal year | USD $ 29,337,937 |
| Total liabilities at end of fiscal year | USD $ 763,136 |
| Total liabilities at beginning of fiscal year | USD $ 732,503 |
| Total assets at end of fiscal year | USD $ 42,763,030 |
| Total assets at beginning of fiscal year | USD $ 30,070,440 |
| Revenues less expenses for current year | USD $ 12,661,957 |
| Revenues less expenses for previous year | USD $ 1,310,562 |
| Total expenses for current year | USD $ 15,123,896 |
| Total expenses for previous year | USD $ 16,077,164 |
| Other expenses in current year | USD $ 4,812,269 |
| Other expenses in previous year | USD $ 5,991,506 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,311,627 |
| Employee salary and benefits paid in previous year | USD $ 10,085,658 |
| 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 $ 27,785,853 |
| Total revenue in previous fiscal year | USD $ 17,387,726 |
| Contributions and grants from current year | USD $ 13,694,681 |
| Contributions and grants from previous year | USD $ 1,493,932 |
| Total of other revenue | USD $ 72,148 |
| 2018-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,934,194 |
| Program Service Revenue from current year | USD $ 15,081,784 |
| Investment Income from prior year | USD $ 91,677 |
| Investment Income from current year | USD $ 673,569 |
| Other Revenue from prior year | USD $ 169,901 |
| Other Revenue from current year | USD $ 138,441 |
| Gross receipts from all sources | USD $ 17,387,726 |
| Net assets / fund balances at end of fiscal year | USD $ 29,337,937 |
| Net assets / fund balances at beginning of fiscal year | USD $ 28,027,375 |
| Total liabilities at end of fiscal year | USD $ 732,503 |
| Total liabilities at beginning of fiscal year | USD $ 865,220 |
| Total assets at end of fiscal year | USD $ 30,070,440 |
| Total assets at beginning of fiscal year | USD $ 28,892,595 |
| Revenues less expenses for current year | USD $ 1,310,562 |
| Revenues less expenses for previous year | USD $ 4,153,450 |
| Total expenses for current year | USD $ 16,077,164 |
| Total expenses for previous year | USD $ 14,307,915 |
| Other expenses in current year | USD $ 5,991,506 |
| Other expenses in previous year | USD $ 4,241,285 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,085,658 |
| Employee salary and benefits paid in previous year | USD $ 10,066,630 |
| 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 $ 17,387,726 |
| Total revenue in previous fiscal year | USD $ 18,461,365 |
| Contributions and grants from current year | USD $ 1,493,932 |
| Contributions and grants from previous year | USD $ 5,265,593 |
| Total of other revenue | USD $ 59,494 |
| 2017-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,338,430 |
| Program Service Revenue from current year | USD $ 12,934,194 |
| Investment Income from prior year | USD $ 806,668 |
| Investment Income from current year | USD $ 91,677 |
| Other Revenue from prior year | USD $ 97,091 |
| Other Revenue from current year | USD $ 169,901 |
| Gross receipts from all sources | USD $ 18,461,365 |
| Net assets / fund balances at end of fiscal year | USD $ 28,027,375 |
| Net assets / fund balances at beginning of fiscal year | USD $ 23,873,925 |
| Total liabilities at end of fiscal year | USD $ 865,220 |
| Total liabilities at beginning of fiscal year | USD $ 1,067,126 |
| Total assets at end of fiscal year | USD $ 28,892,595 |
| Total assets at beginning of fiscal year | USD $ 24,941,051 |
| Revenues less expenses for current year | USD $ 4,153,450 |
| Revenues less expenses for previous year | USD $ 1,866,815 |
| Total expenses for current year | USD $ 14,307,915 |
| Total expenses for previous year | USD $ 13,990,844 |
| Other expenses in current year | USD $ 4,241,285 |
| Other expenses in previous year | USD $ 4,170,402 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,066,630 |
| Employee salary and benefits paid in previous year | USD $ 9,820,442 |
| 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 $ 18,461,365 |
| Total revenue in previous fiscal year | USD $ 15,857,659 |
| Contributions and grants from current year | USD $ 5,265,593 |
| Contributions and grants from previous year | USD $ 1,615,470 |
| Total of other revenue | USD $ 93,181 |
| 2016-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,353,263 |
| Program Service Revenue from current year | USD $ 13,338,430 |
| Investment Income from prior year | USD $ 94,637 |
| Investment Income from current year | USD $ 806,668 |
| Other Revenue from prior year | USD $ 86,075 |
| Other Revenue from current year | USD $ 97,091 |
| Gross receipts from all sources | USD $ 15,857,659 |
| Net assets / fund balances at end of fiscal year | USD $ 23,873,925 |
| Net assets / fund balances at beginning of fiscal year | USD $ 22,284,884 |
| Total liabilities at end of fiscal year | USD $ 1,067,126 |
| Total liabilities at beginning of fiscal year | USD $ 1,139,016 |
| Total assets at end of fiscal year | USD $ 24,941,051 |
| Total assets at beginning of fiscal year | USD $ 23,423,900 |
| Revenues less expenses for current year | USD $ 1,866,815 |
| Revenues less expenses for previous year | USD $ 1,500,870 |
| Total expenses for current year | USD $ 13,990,844 |
| Total expenses for previous year | USD $ 13,798,474 |
| Other expenses in current year | USD $ 4,170,402 |
| Other expenses in previous year | USD $ 4,135,179 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,820,442 |
| Employee salary and benefits paid in previous year | USD $ 9,663,295 |
| 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 $ 15,857,659 |
| Total revenue in previous fiscal year | USD $ 15,299,344 |
| Contributions and grants from current year | USD $ 1,615,470 |
| Contributions and grants from previous year | USD $ 2,765,369 |
| Total of other revenue | USD $ 9,675 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,932,712 |
| Program Service Revenue from current year | USD $ 12,353,263 |
| Investment Income from prior year | USD $ 25,644 |
| Investment Income from current year | USD $ 94,637 |
| Other Revenue from prior year | USD $ 79,355 |
| Other Revenue from current year | USD $ 86,075 |
| Gross receipts from all sources | USD $ 15,299,344 |
| Net assets / fund balances at end of fiscal year | USD $ 22,284,884 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,784,014 |
| Total liabilities at end of fiscal year | USD $ 1,139,016 |
| Total liabilities at beginning of fiscal year | USD $ 2,895,455 |
| Total assets at end of fiscal year | USD $ 23,423,900 |
| Total assets at beginning of fiscal year | USD $ 23,679,469 |
| Revenues less expenses for current year | USD $ 1,500,870 |
| Revenues less expenses for previous year | USD $ 3,538,747 |
| Total expenses for current year | USD $ 13,798,474 |
| Total expenses for previous year | USD $ 18,499,693 |
| Other expenses in current year | USD $ 4,135,179 |
| Other expenses in previous year | USD $ 4,284,815 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,663,295 |
| Employee salary and benefits paid in previous year | USD $ 9,828,916 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 4,385,962 |
| Total revenue in current fiscal year | USD $ 15,299,344 |
| Total revenue in previous fiscal year | USD $ 22,038,440 |
| Contributions and grants from current year | USD $ 2,765,369 |
| Contributions and grants from previous year | USD $ 9,000,729 |
| Total of other revenue | USD $ 15,851 |
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