CASTLE ROCK LIFELONG LEARNING 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 |
Program Service Revenue from prior year | USD $ 6,637,704 |
Program Service Revenue from current year | USD $ 7,017,685 |
Investment Income from prior year | USD $ 13,067 |
Investment Income from current year | USD $ 85,303 |
Other Revenue from prior year | USD $ 2,686,671 |
Other Revenue from current year | USD $ 89,989 |
Gross receipts from all sources | USD $ 8,316,079 |
Net assets / fund balances at end of fiscal year | USD $ 289,520 |
Net assets / fund balances at beginning of fiscal year | USD $ -611,890 |
Total liabilities at end of fiscal year | USD $ 14,995,923 |
Total liabilities at beginning of fiscal year | USD $ 15,310,183 |
Total assets at end of fiscal year | USD $ 15,285,443 |
Total assets at beginning of fiscal year | USD $ 14,698,293 |
Revenues less expenses for current year | USD $ 1,146,410 |
Revenues less expenses for previous year | USD $ 3,505,774 |
Total expenses for current year | USD $ 7,169,669 |
Total expenses for previous year | USD $ 6,295,878 |
Other expenses in current year | USD $ 2,236,555 |
Other expenses in previous year | USD $ 1,753,428 |
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 $ 4,933,114 |
Employee salary and benefits paid in previous year | USD $ 4,542,450 |
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 $ 8,316,079 |
Total revenue in previous fiscal year | USD $ 9,801,652 |
Contributions and grants from current year | USD $ 1,123,102 |
Contributions and grants from previous year | USD $ 464,210 |
Total of other revenue | USD $ 89,989 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,147,603 |
Program Service Revenue from current year | USD $ 6,637,704 |
Investment Income from prior year | USD $ 27,575 |
Investment Income from current year | USD $ 13,067 |
Other Revenue from prior year | USD $ 2,565,345 |
Other Revenue from current year | USD $ 2,686,671 |
Gross receipts from all sources | USD $ 9,801,652 |
Net assets / fund balances at end of fiscal year | USD $ -611,890 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,154,084 |
Total liabilities at end of fiscal year | USD $ 15,310,183 |
Total liabilities at beginning of fiscal year | USD $ 19,401,466 |
Total assets at end of fiscal year | USD $ 14,698,293 |
Total assets at beginning of fiscal year | USD $ 15,247,382 |
Revenues less expenses for current year | USD $ 3,505,774 |
Revenues less expenses for previous year | USD $ 3,029,913 |
Total expenses for current year | USD $ 6,295,878 |
Total expenses for previous year | USD $ 6,256,375 |
Other expenses in current year | USD $ 1,753,428 |
Other expenses in previous year | USD $ 1,785,133 |
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 $ 4,542,450 |
Employee salary and benefits paid in previous year | USD $ 4,471,242 |
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 $ 9,801,652 |
Total revenue in previous fiscal year | USD $ 9,286,288 |
Contributions and grants from current year | USD $ 464,210 |
Contributions and grants from previous year | USD $ 545,765 |
Total of other revenue | USD $ 2,686,671 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,449,587 |
Program Service Revenue from current year | USD $ 6,147,603 |
Investment Income from prior year | USD $ 39,320 |
Investment Income from current year | USD $ 27,575 |
Other Revenue from prior year | USD $ 7,263 |
Other Revenue from current year | USD $ 2,565,345 |
Gross receipts from all sources | USD $ 9,286,288 |
Net assets / fund balances at end of fiscal year | USD $ -4,154,084 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,953,997 |
Total liabilities at end of fiscal year | USD $ 19,401,466 |
Total liabilities at beginning of fiscal year | USD $ 20,323,521 |
Total assets at end of fiscal year | USD $ 15,247,382 |
Total assets at beginning of fiscal year | USD $ 13,369,524 |
Revenues less expenses for current year | USD $ 3,029,913 |
Revenues less expenses for previous year | USD $ 839,470 |
Total expenses for current year | USD $ 6,256,375 |
Total expenses for previous year | USD $ 5,941,104 |
Other expenses in current year | USD $ 1,785,133 |
Other expenses in previous year | USD $ 1,475,569 |
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 $ 4,471,242 |
Employee salary and benefits paid in previous year | USD $ 4,465,535 |
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 $ 9,286,288 |
Total revenue in previous fiscal year | USD $ 6,780,574 |
Contributions and grants from current year | USD $ 545,765 |
Contributions and grants from previous year | USD $ 284,404 |
Total of other revenue | USD $ 2,565,345 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,801,879 |
Program Service Revenue from current year | USD $ 6,449,587 |
Investment Income from prior year | USD $ 24,676 |
Investment Income from current year | USD $ 39,320 |
Other Revenue from prior year | USD $ 31,825 |
Other Revenue from current year | USD $ 7,263 |
Gross receipts from all sources | USD $ 6,780,574 |
Net assets / fund balances at end of fiscal year | USD $ -6,953,997 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,330,185 |
Total liabilities at end of fiscal year | USD $ 20,323,521 |
Total liabilities at beginning of fiscal year | USD $ 22,866,151 |
Total assets at end of fiscal year | USD $ 13,369,524 |
Total assets at beginning of fiscal year | USD $ 14,535,966 |
Revenues less expenses for current year | USD $ 839,470 |
Revenues less expenses for previous year | USD $ 966,875 |
Total expenses for current year | USD $ 5,941,104 |
Total expenses for previous year | USD $ 5,202,144 |
Other expenses in current year | USD $ 1,475,569 |
Other expenses in previous year | USD $ 1,559,055 |
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 $ 4,465,535 |
Employee salary and benefits paid in previous year | USD $ 3,643,089 |
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 $ 6,780,574 |
Total revenue in previous fiscal year | USD $ 6,169,019 |
Contributions and grants from current year | USD $ 284,404 |
Contributions and grants from previous year | USD $ 310,639 |
Total of other revenue | USD $ 7,263 |
The following addresses have been detected as associated with Tax Indentification Number 841456891