HIGH 5 ADVENTURE LEARNING CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,873,288 |
Program Service Revenue from current year | USD $ 1,998,441 |
Investment Income from prior year | USD $ 347 |
Investment Income from current year | USD $ 240 |
Other Revenue from prior year | USD $ 330,623 |
Other Revenue from current year | USD $ 314,959 |
Gross receipts from all sources | USD $ 3,942,344 |
Net assets / fund balances at end of fiscal year | USD $ 1,632,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,983 |
Total liabilities at end of fiscal year | USD $ 984,503 |
Total liabilities at beginning of fiscal year | USD $ 910,559 |
Total assets at end of fiscal year | USD $ 2,616,888 |
Total assets at beginning of fiscal year | USD $ 1,716,542 |
Revenues less expenses for current year | USD $ 826,402 |
Revenues less expenses for previous year | USD $ -497,642 |
Total expenses for current year | USD $ 3,032,366 |
Total expenses for previous year | USD $ 2,745,893 |
Other expenses in current year | USD $ 1,290,038 |
Other expenses in previous year | USD $ 1,222,622 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,742,328 |
Employee salary and benefits paid in previous year | USD $ 1,523,271 |
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 $ 3,858,768 |
Total revenue in previous fiscal year | USD $ 2,248,251 |
Contributions and grants from current year | USD $ 1,545,128 |
Contributions and grants from previous year | USD $ 43,993 |
Cost of goods sold | USD $ 83,576 |
Gross sales of inventory assets | USD $ 388,770 |
Total of other revenue | USD $ 9,765 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,540,619 |
Program Service Revenue from current year | USD $ 1,873,288 |
Investment Income from prior year | USD $ 3,263 |
Investment Income from current year | USD $ 347 |
Other Revenue from prior year | USD $ 114,958 |
Other Revenue from current year | USD $ 330,623 |
Gross receipts from all sources | USD $ 2,382,001 |
Net assets / fund balances at end of fiscal year | USD $ 805,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,303,625 |
Total liabilities at end of fiscal year | USD $ 910,559 |
Total liabilities at beginning of fiscal year | USD $ 685,027 |
Total assets at end of fiscal year | USD $ 1,716,542 |
Total assets at beginning of fiscal year | USD $ 1,988,652 |
Revenues less expenses for current year | USD $ -497,642 |
Revenues less expenses for previous year | USD $ 1,125,498 |
Total expenses for current year | USD $ 2,745,893 |
Total expenses for previous year | USD $ 2,386,184 |
Other expenses in current year | USD $ 1,222,622 |
Other expenses in previous year | USD $ 998,675 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,523,271 |
Employee salary and benefits paid in previous year | USD $ 1,387,509 |
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 $ 2,248,251 |
Total revenue in previous fiscal year | USD $ 3,511,682 |
Contributions and grants from current year | USD $ 43,993 |
Contributions and grants from previous year | USD $ 1,852,842 |
Cost of goods sold | USD $ 133,750 |
Gross sales of inventory assets | USD $ 364,214 |
Total of other revenue | USD $ 100,159 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 612,732 |
Program Service Revenue from current year | USD $ 1,540,619 |
Investment Income from prior year | USD $ 315 |
Investment Income from current year | USD $ 3,263 |
Other Revenue from prior year | USD $ 71,725 |
Other Revenue from current year | USD $ 114,958 |
Gross receipts from all sources | USD $ 3,655,637 |
Net assets / fund balances at end of fiscal year | USD $ 1,303,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,411 |
Total liabilities at end of fiscal year | USD $ 685,027 |
Total liabilities at beginning of fiscal year | USD $ 541,662 |
Total assets at end of fiscal year | USD $ 1,988,652 |
Total assets at beginning of fiscal year | USD $ 667,073 |
Revenues less expenses for current year | USD $ 1,125,498 |
Revenues less expenses for previous year | USD $ -302,492 |
Total expenses for current year | USD $ 2,386,184 |
Total expenses for previous year | USD $ 1,728,138 |
Other expenses in current year | USD $ 998,675 |
Other expenses in previous year | USD $ 483,968 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,387,509 |
Employee salary and benefits paid in previous year | USD $ 1,244,170 |
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 $ 3,511,682 |
Total revenue in previous fiscal year | USD $ 1,425,646 |
Contributions and grants from current year | USD $ 1,852,842 |
Contributions and grants from previous year | USD $ 740,874 |
Cost of goods sold | USD $ 143,955 |
Gross sales of inventory assets | USD $ 252,074 |
Total of other revenue | USD $ 6,839 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,005,089 |
Program Service Revenue from current year | USD $ 612,732 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ 315 |
Other Revenue from prior year | USD $ 144,584 |
Other Revenue from current year | USD $ 71,725 |
Gross receipts from all sources | USD $ 1,465,181 |
Net assets / fund balances at end of fiscal year | USD $ 125,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 427,903 |
Total liabilities at end of fiscal year | USD $ 541,662 |
Total liabilities at beginning of fiscal year | USD $ 254,561 |
Total assets at end of fiscal year | USD $ 667,073 |
Total assets at beginning of fiscal year | USD $ 682,464 |
Revenues less expenses for current year | USD $ -302,492 |
Revenues less expenses for previous year | USD $ -239,248 |
Total expenses for current year | USD $ 1,728,138 |
Total expenses for previous year | USD $ 2,484,371 |
Other expenses in current year | USD $ 483,968 |
Other expenses in previous year | USD $ 1,158,126 |
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 $ 1,244,170 |
Employee salary and benefits paid in previous year | USD $ 1,326,245 |
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 $ 1,425,646 |
Total revenue in previous fiscal year | USD $ 2,245,123 |
Contributions and grants from current year | USD $ 740,874 |
Contributions and grants from previous year | USD $ 95,229 |
Cost of goods sold | USD $ 39,535 |
Gross sales of inventory assets | USD $ 111,260 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,787,586 |
Program Service Revenue from current year | USD $ 2,005,089 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 221 |
Other Revenue from prior year | USD $ 115,722 |
Other Revenue from current year | USD $ 144,584 |
Gross receipts from all sources | USD $ 2,367,310 |
Net assets / fund balances at end of fiscal year | USD $ 427,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 667,151 |
Total liabilities at end of fiscal year | USD $ 254,561 |
Total liabilities at beginning of fiscal year | USD $ 268,135 |
Total assets at end of fiscal year | USD $ 682,464 |
Total assets at beginning of fiscal year | USD $ 935,286 |
Revenues less expenses for current year | USD $ -239,248 |
Revenues less expenses for previous year | USD $ 774,590 |
Total expenses for current year | USD $ 2,484,371 |
Total expenses for previous year | USD $ 2,202,967 |
Other expenses in current year | USD $ 1,158,126 |
Other expenses in previous year | USD $ 1,026,110 |
Total fundraising expenses in current year | USD $ 52,859 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,326,245 |
Employee salary and benefits paid in previous year | USD $ 1,176,857 |
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 $ 2,245,123 |
Total revenue in previous fiscal year | USD $ 2,977,557 |
Contributions and grants from current year | USD $ 95,229 |
Contributions and grants from previous year | USD $ 74,159 |
Cost of goods sold | USD $ 122,187 |
Gross sales of inventory assets | USD $ 266,771 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,606,614 |
Program Service Revenue from current year | USD $ 2,787,586 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 129,951 |
Other Revenue from current year | USD $ 115,722 |
Gross receipts from all sources | USD $ 3,102,956 |
Net assets / fund balances at end of fiscal year | USD $ 667,151 |
Net assets / fund balances at beginning of fiscal year | USD $ -107,439 |
Total liabilities at end of fiscal year | USD $ 268,135 |
Total liabilities at beginning of fiscal year | USD $ 378,792 |
Total assets at end of fiscal year | USD $ 935,286 |
Total assets at beginning of fiscal year | USD $ 271,353 |
Revenues less expenses for current year | USD $ 774,590 |
Revenues less expenses for previous year | USD $ -343,440 |
Total expenses for current year | USD $ 2,202,967 |
Total expenses for previous year | USD $ 2,120,329 |
Other expenses in current year | USD $ 1,026,110 |
Other expenses in previous year | USD $ 959,361 |
Total fundraising expenses in current year | USD $ 744 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,176,857 |
Employee salary and benefits paid in previous year | USD $ 1,160,968 |
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 $ 2,977,557 |
Total revenue in previous fiscal year | USD $ 1,776,889 |
Contributions and grants from current year | USD $ 74,159 |
Contributions and grants from previous year | USD $ 40,255 |
Cost of goods sold | USD $ 125,399 |
Gross sales of inventory assets | USD $ 241,121 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,739,878 |
Program Service Revenue from current year | USD $ 1,606,614 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 136,063 |
Other Revenue from current year | USD $ 129,951 |
Gross receipts from all sources | USD $ 1,852,465 |
Net assets / fund balances at end of fiscal year | USD $ -107,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 246,721 |
Total liabilities at end of fiscal year | USD $ 378,792 |
Total liabilities at beginning of fiscal year | USD $ 349,684 |
Total assets at end of fiscal year | USD $ 271,353 |
Total assets at beginning of fiscal year | USD $ 596,405 |
Revenues less expenses for current year | USD $ -343,440 |
Revenues less expenses for previous year | USD $ -264,481 |
Total expenses for current year | USD $ 2,120,329 |
Total expenses for previous year | USD $ 2,179,051 |
Other expenses in current year | USD $ 959,361 |
Other expenses in previous year | USD $ 1,091,115 |
Total fundraising expenses in current year | USD $ 9,015 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,160,968 |
Employee salary and benefits paid in previous year | USD $ 1,087,936 |
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 $ 1,776,889 |
Total revenue in previous fiscal year | USD $ 1,914,570 |
Contributions and grants from current year | USD $ 40,255 |
Contributions and grants from previous year | USD $ 38,537 |
Cost of goods sold | USD $ 75,576 |
Gross sales of inventory assets | USD $ 205,527 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,233,356 |
Program Service Revenue from current year | USD $ 1,739,878 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 189,787 |
Other Revenue from current year | USD $ 136,063 |
Gross receipts from all sources | USD $ 2,013,276 |
Net assets / fund balances at end of fiscal year | USD $ 246,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 511,202 |
Total liabilities at end of fiscal year | USD $ 349,684 |
Total liabilities at beginning of fiscal year | USD $ 292,260 |
Total assets at end of fiscal year | USD $ 596,405 |
Total assets at beginning of fiscal year | USD $ 803,462 |
Revenues less expenses for current year | USD $ -264,481 |
Revenues less expenses for previous year | USD $ 573,305 |
Total expenses for current year | USD $ 2,179,051 |
Total expenses for previous year | USD $ 1,867,000 |
Other expenses in current year | USD $ 1,091,115 |
Other expenses in previous year | USD $ 993,886 |
Total fundraising expenses in current year | USD $ 15,654 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,087,936 |
Employee salary and benefits paid in previous year | USD $ 873,114 |
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 $ 1,914,570 |
Total revenue in previous fiscal year | USD $ 2,440,305 |
Contributions and grants from current year | USD $ 38,537 |
Contributions and grants from previous year | USD $ 17,060 |
Cost of goods sold | USD $ 98,706 |
Gross sales of inventory assets | USD $ 234,769 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,429,701 |
Program Service Revenue from current year | USD $ 2,233,356 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 135,669 |
Other Revenue from current year | USD $ 189,787 |
Gross receipts from all sources | USD $ 2,467,869 |
Net assets / fund balances at end of fiscal year | USD $ 511,202 |
Net assets / fund balances at beginning of fiscal year | USD $ -62,103 |
Total liabilities at end of fiscal year | USD $ 292,260 |
Total liabilities at beginning of fiscal year | USD $ 254,014 |
Total assets at end of fiscal year | USD $ 803,462 |
Total assets at beginning of fiscal year | USD $ 191,911 |
Revenues less expenses for current year | USD $ 573,305 |
Revenues less expenses for previous year | USD $ 2,686 |
Total expenses for current year | USD $ 1,867,000 |
Total expenses for previous year | USD $ 1,625,785 |
Other expenses in current year | USD $ 993,886 |
Other expenses in previous year | USD $ 864,398 |
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 $ 873,114 |
Employee salary and benefits paid in previous year | USD $ 761,387 |
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 $ 2,440,305 |
Total revenue in previous fiscal year | USD $ 1,628,471 |
Contributions and grants from current year | USD $ 17,060 |
Contributions and grants from previous year | USD $ 63,076 |
Cost of goods sold | USD $ 27,564 |
Gross sales of inventory assets | USD $ 217,351 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 030363893