JOURNEY COMMUNITY SCHOOLS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 150,321 |
Program Service Revenue from current year | USD $ 146,236 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 19,074 |
Other Revenue from prior year | USD $ 19,500 |
Other Revenue from current year | USD $ 44,073 |
Gross receipts from all sources | USD $ 29,839,459 |
Net assets / fund balances at end of fiscal year | USD $ 17,855,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,499,531 |
Total liabilities at end of fiscal year | USD $ 5,065,082 |
Total liabilities at beginning of fiscal year | USD $ 10,021,551 |
Total assets at end of fiscal year | USD $ 22,920,965 |
Total assets at beginning of fiscal year | USD $ 21,521,082 |
Revenues less expenses for current year | USD $ 6,356,352 |
Revenues less expenses for previous year | USD $ 1,655,064 |
Total expenses for current year | USD $ 23,480,780 |
Total expenses for previous year | USD $ 25,156,216 |
Other expenses in current year | USD $ 9,687,212 |
Other expenses in previous year | USD $ 10,290,930 |
Total fundraising expenses in current year | USD $ 114,129 |
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 $ 13,793,568 |
Employee salary and benefits paid in previous year | USD $ 14,865,286 |
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 $ 29,837,132 |
Total revenue in previous fiscal year | USD $ 26,811,280 |
Contributions and grants from current year | USD $ 29,627,749 |
Contributions and grants from previous year | USD $ 26,641,459 |
Gross income from fundraising events | USD $ 46,400 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,398 |
Program Service Revenue from current year | USD $ 150,321 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 19,500 |
Gross receipts from all sources | USD $ 26,814,694 |
Net assets / fund balances at end of fiscal year | USD $ 11,499,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,844,467 |
Total liabilities at end of fiscal year | USD $ 10,021,551 |
Total liabilities at beginning of fiscal year | USD $ 6,501,394 |
Total assets at end of fiscal year | USD $ 21,521,082 |
Total assets at beginning of fiscal year | USD $ 16,345,861 |
Revenues less expenses for current year | USD $ 1,655,064 |
Revenues less expenses for previous year | USD $ 490,912 |
Total expenses for current year | USD $ 25,156,216 |
Total expenses for previous year | USD $ 21,338,940 |
Other expenses in current year | USD $ 10,290,930 |
Other expenses in previous year | USD $ 6,812,472 |
Total fundraising expenses in current year | USD $ 39,174 |
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 $ 14,865,286 |
Employee salary and benefits paid in previous year | USD $ 14,526,468 |
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 $ 26,811,280 |
Total revenue in previous fiscal year | USD $ 21,829,852 |
Contributions and grants from current year | USD $ 26,641,459 |
Contributions and grants from previous year | USD $ 21,803,454 |
Gross income from fundraising events | USD $ 22,914 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 26,398 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,829,852 |
Net assets / fund balances at end of fiscal year | USD $ 9,844,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,740,983 |
Total liabilities at end of fiscal year | USD $ 6,501,394 |
Total liabilities at beginning of fiscal year | USD $ 300,000 |
Total assets at end of fiscal year | USD $ 16,345,861 |
Total assets at beginning of fiscal year | USD $ 4,040,983 |
Revenues less expenses for current year | USD $ 490,912 |
Revenues less expenses for previous year | USD $ -1,517 |
Total expenses for current year | USD $ 21,338,940 |
Total expenses for previous year | USD $ 1,517 |
Other expenses in current year | USD $ 6,812,472 |
Other expenses in previous year | USD $ 1,517 |
Total fundraising expenses in current year | USD $ 33,926 |
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 $ 14,526,468 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 21,829,852 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 21,803,454 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 3,740,983 |
Total liabilities at end of fiscal year | USD $ 300,000 |
Total assets at end of fiscal year | USD $ 4,040,983 |
Revenues less expenses for current year | USD $ -1,517 |
Total expenses for current year | USD $ 1,517 |
Other expenses in current year | USD $ 1,517 |
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 $ 0 |
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 $ 0 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 842266115