UNSER DISCOVERY CAMPUS INC 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 $ 64,956 |
Program Service Revenue from current year | USD $ 41,285 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 41,206 |
Other Revenue from current year | USD $ 137,923 |
Gross receipts from all sources | USD $ 967,140 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 346,396 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 830,487 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1,176,883 |
Revenues less expenses for current year | USD $ 813,808 |
Revenues less expenses for previous year | USD $ -48,255 |
Total expenses for current year | USD $ 151,631 |
Total expenses for previous year | USD $ 255,904 |
Other expenses in current year | USD $ 109,966 |
Other expenses in previous year | USD $ 178,548 |
Total fundraising expenses in current year | USD $ 5,843 |
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 $ 36,665 |
Employee salary and benefits paid in previous year | USD $ 74,156 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 3,200 |
Total revenue in current fiscal year | USD $ 965,439 |
Total revenue in previous fiscal year | USD $ 207,649 |
Contributions and grants from current year | USD $ 786,231 |
Contributions and grants from previous year | USD $ 101,487 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 1,701 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 139,624 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,898 |
Program Service Revenue from current year | USD $ 64,956 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 14,342 |
Other Revenue from current year | USD $ 41,206 |
Gross receipts from all sources | USD $ 214,404 |
Net assets / fund balances at end of fiscal year | USD $ 346,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 394,651 |
Total liabilities at end of fiscal year | USD $ 830,487 |
Total liabilities at beginning of fiscal year | USD $ 768,529 |
Total assets at end of fiscal year | USD $ 1,176,883 |
Total assets at beginning of fiscal year | USD $ 1,163,180 |
Revenues less expenses for current year | USD $ -48,255 |
Revenues less expenses for previous year | USD $ 125,573 |
Total expenses for current year | USD $ 255,904 |
Total expenses for previous year | USD $ 130,221 |
Other expenses in current year | USD $ 178,548 |
Other expenses in previous year | USD $ 70,569 |
Total fundraising expenses in current year | USD $ 10,852 |
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 $ 74,156 |
Employee salary and benefits paid in previous year | USD $ 59,552 |
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 $ 3,200 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 207,649 |
Total revenue in previous fiscal year | USD $ 255,794 |
Contributions and grants from current year | USD $ 101,487 |
Contributions and grants from previous year | USD $ 212,554 |
Cost of goods sold | USD $ 6,755 |
Gross sales of inventory assets | USD $ 47,961 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,100 |
Program Service Revenue from current year | USD $ 28,898 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,758 |
Other Revenue from current year | USD $ 14,342 |
Gross receipts from all sources | USD $ 270,136 |
Net assets / fund balances at end of fiscal year | USD $ 394,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,078 |
Total liabilities at end of fiscal year | USD $ 768,529 |
Total liabilities at beginning of fiscal year | USD $ 871,678 |
Total assets at end of fiscal year | USD $ 1,163,180 |
Total assets at beginning of fiscal year | USD $ 1,140,756 |
Revenues less expenses for current year | USD $ 125,573 |
Revenues less expenses for previous year | USD $ 137,358 |
Total expenses for current year | USD $ 130,221 |
Total expenses for previous year | USD $ 196,717 |
Other expenses in current year | USD $ 70,569 |
Other expenses in previous year | USD $ 83,922 |
Total fundraising expenses in current year | USD $ 3,094 |
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 $ 59,552 |
Employee salary and benefits paid in previous year | USD $ 112,795 |
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 $ 100 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 255,794 |
Total revenue in previous fiscal year | USD $ 334,075 |
Contributions and grants from current year | USD $ 212,554 |
Contributions and grants from previous year | USD $ 317,217 |
Cost of goods sold | USD $ 14,342 |
Gross sales of inventory assets | USD $ 28,684 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,850 |
Program Service Revenue from current year | USD $ 8,100 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 31,878 |
Other Revenue from current year | USD $ 8,758 |
Gross receipts from all sources | USD $ 341,482 |
Net assets / fund balances at end of fiscal year | USD $ 269,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,720 |
Total liabilities at end of fiscal year | USD $ 871,678 |
Total liabilities at beginning of fiscal year | USD $ 994,770 |
Total assets at end of fiscal year | USD $ 1,140,756 |
Total assets at beginning of fiscal year | USD $ 1,126,490 |
Revenues less expenses for current year | USD $ 137,358 |
Revenues less expenses for previous year | USD $ 91,976 |
Total expenses for current year | USD $ 196,717 |
Total expenses for previous year | USD $ 284,320 |
Other expenses in current year | USD $ 83,922 |
Other expenses in previous year | USD $ 114,090 |
Total fundraising expenses in current year | USD $ 2,962 |
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 $ 112,795 |
Employee salary and benefits paid in previous year | USD $ 169,730 |
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 $ 500 |
Total revenue in current fiscal year | USD $ 334,075 |
Total revenue in previous fiscal year | USD $ 376,296 |
Contributions and grants from current year | USD $ 317,217 |
Contributions and grants from previous year | USD $ 281,568 |
Cost of goods sold | USD $ 7,407 |
Gross sales of inventory assets | USD $ 14,915 |
2019-12-31 |
---|
Total unrelated business income | USD $ 62,850 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,237 |
Program Service Revenue from current year | USD $ 62,850 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,396 |
Other Revenue from current year | USD $ 31,878 |
Gross receipts from all sources | USD $ 404,676 |
Net assets / fund balances at end of fiscal year | USD $ 131,720 |
Net assets / fund balances at beginning of fiscal year | USD $ -773,746 |
Total liabilities at end of fiscal year | USD $ 994,770 |
Total liabilities at beginning of fiscal year | USD $ 1,090,220 |
Total assets at end of fiscal year | USD $ 1,126,490 |
Total assets at beginning of fiscal year | USD $ 316,474 |
Revenues less expenses for current year | USD $ 91,976 |
Revenues less expenses for previous year | USD $ 664 |
Total expenses for current year | USD $ 284,320 |
Total expenses for previous year | USD $ 274,854 |
Other expenses in current year | USD $ 114,090 |
Other expenses in previous year | USD $ 111,444 |
Total fundraising expenses in current year | USD $ 5,483 |
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 $ 169,730 |
Employee salary and benefits paid in previous year | USD $ 161,860 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 1,550 |
Total revenue in current fiscal year | USD $ 376,296 |
Total revenue in previous fiscal year | USD $ 275,518 |
Contributions and grants from current year | USD $ 281,568 |
Contributions and grants from previous year | USD $ 183,885 |
Cost of goods sold | USD $ 28,170 |
Gross sales of inventory assets | USD $ 52,858 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,662 |
Program Service Revenue from current year | USD $ 65,237 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,256 |
Other Revenue from current year | USD $ 26,396 |
Gross receipts from all sources | USD $ 299,603 |
Net assets / fund balances at end of fiscal year | USD $ -773,746 |
Net assets / fund balances at beginning of fiscal year | USD $ -774,410 |
Total liabilities at end of fiscal year | USD $ 1,090,220 |
Total liabilities at beginning of fiscal year | USD $ 1,089,895 |
Total assets at end of fiscal year | USD $ 316,474 |
Total assets at beginning of fiscal year | USD $ 315,485 |
Revenues less expenses for current year | USD $ 664 |
Revenues less expenses for previous year | USD $ -51,886 |
Total expenses for current year | USD $ 274,854 |
Total expenses for previous year | USD $ 261,664 |
Other expenses in current year | USD $ 111,444 |
Other expenses in previous year | USD $ 107,423 |
Total fundraising expenses in current year | USD $ 6,208 |
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 $ 161,860 |
Employee salary and benefits paid in previous year | USD $ 149,741 |
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 $ 1,550 |
Grants and similar amounts paid in previous year | USD $ 4,500 |
Total revenue in current fiscal year | USD $ 275,518 |
Total revenue in previous fiscal year | USD $ 209,778 |
Contributions and grants from current year | USD $ 183,885 |
Contributions and grants from previous year | USD $ 104,860 |
Cost of goods sold | USD $ 22,749 |
Gross sales of inventory assets | USD $ 41,231 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,744 |
Program Service Revenue from current year | USD $ 77,662 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 36,337 |
Other Revenue from current year | USD $ 27,256 |
Gross receipts from all sources | USD $ 227,093 |
Net assets / fund balances at end of fiscal year | USD $ -774,410 |
Net assets / fund balances at beginning of fiscal year | USD $ -722,524 |
Total liabilities at end of fiscal year | USD $ 1,089,895 |
Total liabilities at beginning of fiscal year | USD $ 1,042,419 |
Total assets at end of fiscal year | USD $ 315,485 |
Total assets at beginning of fiscal year | USD $ 319,895 |
Revenues less expenses for current year | USD $ -51,886 |
Revenues less expenses for previous year | USD $ -34,264 |
Total expenses for current year | USD $ 261,664 |
Total expenses for previous year | USD $ 253,272 |
Other expenses in current year | USD $ 107,423 |
Other expenses in previous year | USD $ 106,105 |
Total fundraising expenses in current year | USD $ 5,887 |
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 $ 149,741 |
Employee salary and benefits paid in previous year | USD $ 146,037 |
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 $ 4,500 |
Grants and similar amounts paid in previous year | USD $ 1,130 |
Total revenue in current fiscal year | USD $ 209,778 |
Total revenue in previous fiscal year | USD $ 219,008 |
Contributions and grants from current year | USD $ 104,860 |
Contributions and grants from previous year | USD $ 107,927 |
Cost of goods sold | USD $ 14,571 |
Gross sales of inventory assets | USD $ 37,671 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,349 |
Program Service Revenue from current year | USD $ 74,744 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 35,412 |
Other Revenue from current year | USD $ 36,337 |
Gross receipts from all sources | USD $ 233,478 |
Net assets / fund balances at end of fiscal year | USD $ -722,524 |
Net assets / fund balances at beginning of fiscal year | USD $ -688,260 |
Total liabilities at end of fiscal year | USD $ 1,042,419 |
Total liabilities at beginning of fiscal year | USD $ 1,006,128 |
Total assets at end of fiscal year | USD $ 319,895 |
Total assets at beginning of fiscal year | USD $ 317,868 |
Revenues less expenses for current year | USD $ -34,264 |
Revenues less expenses for previous year | USD $ -13,790 |
Total expenses for current year | USD $ 253,272 |
Total expenses for previous year | USD $ 325,414 |
Other expenses in current year | USD $ 106,105 |
Other expenses in previous year | USD $ 159,942 |
Total fundraising expenses in current year | USD $ 6,238 |
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 $ 146,037 |
Employee salary and benefits paid in previous year | USD $ 153,667 |
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 $ 1,130 |
Grants and similar amounts paid in previous year | USD $ 11,805 |
Total revenue in current fiscal year | USD $ 219,008 |
Total revenue in previous fiscal year | USD $ 311,624 |
Contributions and grants from current year | USD $ 107,927 |
Contributions and grants from previous year | USD $ 184,863 |
Gross income from fundraising events | USD $ 9,050 |
Cost of goods sold | USD $ 10,985 |
Gross sales of inventory assets | USD $ 21,969 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,057 |
Program Service Revenue from current year | USD $ 91,349 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 43,321 |
Other Revenue from current year | USD $ 35,412 |
Gross receipts from all sources | USD $ 332,603 |
Net assets / fund balances at end of fiscal year | USD $ -688,260 |
Net assets / fund balances at beginning of fiscal year | USD $ -674,470 |
Total liabilities at end of fiscal year | USD $ 1,006,128 |
Total liabilities at beginning of fiscal year | USD $ 1,013,087 |
Total assets at end of fiscal year | USD $ 317,868 |
Total assets at beginning of fiscal year | USD $ 338,617 |
Revenues less expenses for current year | USD $ -13,790 |
Revenues less expenses for previous year | USD $ 34,427 |
Total expenses for current year | USD $ 325,414 |
Total expenses for previous year | USD $ 316,854 |
Other expenses in current year | USD $ 159,942 |
Other expenses in previous year | USD $ 148,607 |
Total fundraising expenses in current year | USD $ 8,276 |
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 $ 153,667 |
Employee salary and benefits paid in previous year | USD $ 157,687 |
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 $ 11,805 |
Grants and similar amounts paid in previous year | USD $ 10,560 |
Total revenue in current fiscal year | USD $ 311,624 |
Total revenue in previous fiscal year | USD $ 351,281 |
Contributions and grants from current year | USD $ 184,863 |
Contributions and grants from previous year | USD $ 215,902 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 9,145 |
Gross sales of inventory assets | USD $ 46,391 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,738 |
Program Service Revenue from current year | USD $ 92,057 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 99,743 |
Other Revenue from current year | USD $ 43,321 |
Gross receipts from all sources | USD $ 419,290 |
Net assets / fund balances at end of fiscal year | USD $ -674,470 |
Net assets / fund balances at beginning of fiscal year | USD $ -708,897 |
Total liabilities at end of fiscal year | USD $ 1,013,087 |
Total liabilities at beginning of fiscal year | USD $ 1,056,328 |
Total assets at end of fiscal year | USD $ 338,617 |
Total assets at beginning of fiscal year | USD $ 347,431 |
Revenues less expenses for current year | USD $ 34,427 |
Revenues less expenses for previous year | USD $ -41,886 |
Total expenses for current year | USD $ 316,854 |
Total expenses for previous year | USD $ 433,688 |
Other expenses in current year | USD $ 148,607 |
Other expenses in previous year | USD $ 185,567 |
Total fundraising expenses in current year | USD $ 8,176 |
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 $ 157,687 |
Employee salary and benefits paid in previous year | USD $ 248,121 |
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 $ 10,560 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 351,281 |
Total revenue in previous fiscal year | USD $ 391,802 |
Contributions and grants from current year | USD $ 215,902 |
Contributions and grants from previous year | USD $ 248,321 |
Gross income from fundraising events | USD $ 36,879 |
Cost of goods sold | USD $ 37,233 |
Gross sales of inventory assets | USD $ 41,961 |
The following addresses have been detected as associated with Tax Indentification Number 030425737