John McConnell Math & Science Center is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 665,463 |
Program Service Revenue from current year | USD $ 791,400 |
Investment Income from prior year | USD $ 286,556 |
Investment Income from current year | USD $ 561 |
Other Revenue from prior year | USD $ 13,795 |
Other Revenue from current year | USD $ 31,953 |
Gross receipts from all sources | USD $ 2,236,109 |
Net assets / fund balances at end of fiscal year | USD $ 5,826,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,390,243 |
Total liabilities at end of fiscal year | USD $ 2,523,376 |
Total liabilities at beginning of fiscal year | USD $ 72,133 |
Total assets at end of fiscal year | USD $ 8,349,450 |
Total assets at beginning of fiscal year | USD $ 5,462,376 |
Revenues less expenses for current year | USD $ 435,831 |
Revenues less expenses for previous year | USD $ 424,335 |
Total expenses for current year | USD $ 1,770,331 |
Total expenses for previous year | USD $ 1,316,258 |
Other expenses in current year | USD $ 639,769 |
Other expenses in previous year | USD $ 476,129 |
Total fundraising expenses in current year | USD $ 20,020 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,017,902 |
Employee salary and benefits paid in previous year | USD $ 819,779 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 112,660 |
Grants and similar amounts paid in previous year | USD $ 20,350 |
Total revenue in current fiscal year | USD $ 2,206,162 |
Total revenue in previous fiscal year | USD $ 1,740,593 |
Contributions and grants from current year | USD $ 1,382,248 |
Contributions and grants from previous year | USD $ 774,779 |
Cost of goods sold | USD $ 29,947 |
Revenue from membership dues | USD $ 40,914 |
Gross sales of inventory assets | USD $ 61,714 |
Total of other revenue | USD $ 186 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 502,021 |
Program Service Revenue from current year | USD $ 665,463 |
Investment Income from prior year | USD $ 3,198 |
Investment Income from current year | USD $ 286,556 |
Other Revenue from prior year | USD $ 9,701 |
Other Revenue from current year | USD $ 13,795 |
Gross receipts from all sources | USD $ 1,762,999 |
Net assets / fund balances at end of fiscal year | USD $ 5,390,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,965,908 |
Total liabilities at end of fiscal year | USD $ 72,133 |
Total liabilities at beginning of fiscal year | USD $ 242,297 |
Total assets at end of fiscal year | USD $ 5,462,376 |
Total assets at beginning of fiscal year | USD $ 5,208,205 |
Revenues less expenses for current year | USD $ 424,335 |
Revenues less expenses for previous year | USD $ 463,957 |
Total expenses for current year | USD $ 1,316,258 |
Total expenses for previous year | USD $ 1,126,475 |
Other expenses in current year | USD $ 476,129 |
Other expenses in previous year | USD $ 374,434 |
Total fundraising expenses in current year | USD $ 4,159 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 819,779 |
Employee salary and benefits paid in previous year | USD $ 738,032 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,350 |
Grants and similar amounts paid in previous year | USD $ 14,009 |
Total revenue in current fiscal year | USD $ 1,740,593 |
Total revenue in previous fiscal year | USD $ 1,590,432 |
Contributions and grants from current year | USD $ 774,779 |
Contributions and grants from previous year | USD $ 1,075,512 |
Cost of goods sold | USD $ 22,406 |
Revenue from membership dues | USD $ 38,144 |
Gross sales of inventory assets | USD $ 36,201 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 570,773 |
Program Service Revenue from current year | USD $ 502,021 |
Investment Income from prior year | USD $ 2,626 |
Investment Income from current year | USD $ 3,198 |
Other Revenue from prior year | USD $ 27,489 |
Other Revenue from current year | USD $ 9,701 |
Gross receipts from all sources | USD $ 1,599,540 |
Net assets / fund balances at end of fiscal year | USD $ 4,965,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,521,963 |
Total liabilities at end of fiscal year | USD $ 242,297 |
Total liabilities at beginning of fiscal year | USD $ 154,067 |
Total assets at end of fiscal year | USD $ 5,208,205 |
Total assets at beginning of fiscal year | USD $ 4,676,030 |
Revenues less expenses for current year | USD $ 463,957 |
Revenues less expenses for previous year | USD $ 1,297,856 |
Total expenses for current year | USD $ 1,126,475 |
Total expenses for previous year | USD $ 1,069,429 |
Other expenses in current year | USD $ 374,434 |
Other expenses in previous year | USD $ 461,380 |
Total fundraising expenses in current year | USD $ 703 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 738,032 |
Employee salary and benefits paid in previous year | USD $ 596,232 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,009 |
Grants and similar amounts paid in previous year | USD $ 11,817 |
Total revenue in current fiscal year | USD $ 1,590,432 |
Total revenue in previous fiscal year | USD $ 2,367,285 |
Contributions and grants from current year | USD $ 1,075,512 |
Contributions and grants from previous year | USD $ 1,766,397 |
Cost of goods sold | USD $ 9,108 |
Revenue from membership dues | USD $ 21,966 |
Gross sales of inventory assets | USD $ 18,809 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 551,383 |
Program Service Revenue from current year | USD $ 570,773 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2,626 |
Other Revenue from prior year | USD $ 31,016 |
Other Revenue from current year | USD $ 27,489 |
Gross receipts from all sources | USD $ 2,417,299 |
Net assets / fund balances at end of fiscal year | USD $ 4,521,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,224,107 |
Total liabilities at end of fiscal year | USD $ 154,067 |
Total liabilities at beginning of fiscal year | USD $ 165,082 |
Total assets at end of fiscal year | USD $ 4,676,030 |
Total assets at beginning of fiscal year | USD $ 3,389,189 |
Revenues less expenses for current year | USD $ 1,297,856 |
Revenues less expenses for previous year | USD $ 322,799 |
Total expenses for current year | USD $ 1,069,429 |
Total expenses for previous year | USD $ 943,677 |
Other expenses in current year | USD $ 461,380 |
Other expenses in previous year | USD $ 451,550 |
Total fundraising expenses in current year | USD $ 7,794 |
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 $ 596,232 |
Employee salary and benefits paid in previous year | USD $ 483,745 |
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 $ 11,817 |
Grants and similar amounts paid in previous year | USD $ 8,382 |
Total revenue in current fiscal year | USD $ 2,367,285 |
Total revenue in previous fiscal year | USD $ 1,266,476 |
Contributions and grants from current year | USD $ 1,766,397 |
Contributions and grants from previous year | USD $ 684,077 |
Gross income from fundraising events | USD $ 43,027 |
Cost of goods sold | USD $ 20,287 |
Revenue from membership dues | USD $ 41,035 |
Gross sales of inventory assets | USD $ 34,476 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,746 |
Program Service Revenue from current year | USD $ 96,923 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ -8,611 |
Other Revenue from current year | USD $ -2,720 |
Gross receipts from all sources | USD $ 597,215 |
Net assets / fund balances at end of fiscal year | USD $ 126,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,873 |
Total liabilities at end of fiscal year | USD $ 23,059 |
Total liabilities at beginning of fiscal year | USD $ 3,700 |
Total assets at end of fiscal year | USD $ 149,692 |
Total assets at beginning of fiscal year | USD $ 80,573 |
Revenues less expenses for current year | USD $ 51,875 |
Revenues less expenses for previous year | USD $ -13,893 |
Total expenses for current year | USD $ 529,592 |
Total expenses for previous year | USD $ 458,554 |
Other expenses in current year | USD $ 143,956 |
Other expenses in previous year | USD $ 133,857 |
Total fundraising expenses in current year | USD $ 5,349 |
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 $ 385,636 |
Employee salary and benefits paid in previous year | USD $ 324,697 |
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 $ 581,467 |
Total revenue in previous fiscal year | USD $ 444,661 |
Contributions and grants from current year | USD $ 487,257 |
Contributions and grants from previous year | USD $ 372,514 |
Gross income from fundraising events | USD $ 5,875 |
Cost of goods sold | USD $ 2,081 |
Revenue from membership dues | USD $ 11,415 |
Gross sales of inventory assets | USD $ 7,153 |
2014-12-31 |
---|
Total unrelated business income | USD $ 311 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,220 |
Program Service Revenue from current year | USD $ 80,746 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ -13,422 |
Other Revenue from current year | USD $ -8,611 |
Gross receipts from all sources | USD $ 465,179 |
Net assets / fund balances at end of fiscal year | USD $ 76,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,766 |
Total liabilities at end of fiscal year | USD $ 3,700 |
Total liabilities at beginning of fiscal year | USD $ 5,434 |
Total assets at end of fiscal year | USD $ 80,573 |
Total assets at beginning of fiscal year | USD $ 96,200 |
Revenues less expenses for current year | USD $ -13,893 |
Revenues less expenses for previous year | USD $ -13,443 |
Total expenses for current year | USD $ 458,554 |
Total expenses for previous year | USD $ 473,797 |
Other expenses in current year | USD $ 133,857 |
Other expenses in previous year | USD $ 158,621 |
Total fundraising expenses in current year | USD $ 5,627 |
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 $ 324,697 |
Employee salary and benefits paid in previous year | USD $ 315,176 |
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 $ 444,661 |
Total revenue in previous fiscal year | USD $ 460,354 |
Contributions and grants from current year | USD $ 372,514 |
Contributions and grants from previous year | USD $ 407,521 |
Gross income from fundraising events | USD $ 8,000 |
Cost of goods sold | USD $ 1,422 |
Revenue from membership dues | USD $ 11,706 |
Gross sales of inventory assets | USD $ 3,596 |
Total of other revenue | USD $ 311 |
The following addresses have been detected as associated with Tax Indentification Number 201641549