BERGEN ARTS AND SCIENCE CHARTER SCHOOL 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 50,880 |
Program Service Revenue from current year | USD $ 196,577 |
Investment Income from current year | USD $ 58,082 |
Other Revenue from prior year | USD $ 281,050 |
Other Revenue from current year | USD $ 594,409 |
Gross receipts from all sources | USD $ 29,038,573 |
Net assets / fund balances at end of fiscal year | USD $ 18,982,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,810,939 |
Total liabilities at end of fiscal year | USD $ 767,017 |
Total liabilities at beginning of fiscal year | USD $ 1,016,851 |
Total assets at end of fiscal year | USD $ 19,749,552 |
Total assets at beginning of fiscal year | USD $ 15,827,790 |
Revenues less expenses for current year | USD $ 4,171,596 |
Revenues less expenses for previous year | USD $ 3,209,286 |
Total expenses for current year | USD $ 24,866,977 |
Total expenses for previous year | USD $ 22,148,126 |
Other expenses in current year | USD $ 8,237,891 |
Other expenses in previous year | USD $ 7,337,438 |
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 $ 16,629,086 |
Employee salary and benefits paid in previous year | USD $ 14,810,688 |
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 $ 29,038,573 |
Total revenue in previous fiscal year | USD $ 25,357,412 |
Contributions and grants from current year | USD $ 28,189,505 |
Contributions and grants from previous year | USD $ 25,025,482 |
Total of other revenue | USD $ 594,409 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,540 |
Program Service Revenue from current year | USD $ 50,880 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -167,514 |
Other Revenue from current year | USD $ 281,050 |
Gross receipts from all sources | USD $ 25,357,412 |
Net assets / fund balances at end of fiscal year | USD $ 14,810,939 |
Net assets / fund balances at beginning of fiscal year | USD $ -221,052 |
Total liabilities at end of fiscal year | USD $ 1,016,851 |
Total liabilities at beginning of fiscal year | USD $ 9,620,040 |
Total assets at end of fiscal year | USD $ 15,827,790 |
Total assets at beginning of fiscal year | USD $ 9,398,988 |
Revenues less expenses for current year | USD $ 3,209,286 |
Revenues less expenses for previous year | USD $ 1,465,740 |
Total expenses for current year | USD $ 22,148,126 |
Total expenses for previous year | USD $ 17,329,852 |
Other expenses in current year | USD $ 7,337,438 |
Other expenses in previous year | USD $ 5,477,779 |
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 $ 14,810,688 |
Employee salary and benefits paid in previous year | USD $ 11,852,073 |
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 $ 25,357,412 |
Total revenue in previous fiscal year | USD $ 18,795,592 |
Contributions and grants from current year | USD $ 25,025,482 |
Contributions and grants from previous year | USD $ 18,819,566 |
Total of other revenue | USD $ 281,050 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,540 |
Program Service Revenue from current year | USD $ 64,382 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -167,514 |
Other Revenue from current year | USD $ -318,658 |
Gross receipts from all sources | USD $ 21,908,312 |
Net assets / fund balances at end of fiscal year | USD $ 5,900,690 |
Net assets / fund balances at beginning of fiscal year | USD $ -221,052 |
Total liabilities at end of fiscal year | USD $ 6,731,860 |
Total liabilities at beginning of fiscal year | USD $ 9,620,040 |
Total assets at end of fiscal year | USD $ 12,632,550 |
Total assets at beginning of fiscal year | USD $ 9,398,988 |
Revenues less expenses for current year | USD $ 6,081,076 |
Revenues less expenses for previous year | USD $ 1,465,740 |
Total expenses for current year | USD $ 15,489,604 |
Total expenses for previous year | USD $ 17,329,852 |
Other expenses in current year | USD $ 4,939,535 |
Other expenses in previous year | USD $ 5,477,779 |
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 $ 10,550,069 |
Employee salary and benefits paid in previous year | USD $ 11,852,073 |
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 $ 21,570,680 |
Total revenue in previous fiscal year | USD $ 18,795,592 |
Contributions and grants from current year | USD $ 21,824,956 |
Contributions and grants from previous year | USD $ 18,819,566 |
Cost of goods sold | USD $ 337,632 |
Gross sales of inventory assets | USD $ 4,351 |
Total of other revenue | USD $ 14,623 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,459 |
Program Service Revenue from current year | USD $ 143,540 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -68,346 |
Other Revenue from current year | USD $ -167,514 |
Gross receipts from all sources | USD $ 19,079,759 |
Net assets / fund balances at end of fiscal year | USD $ -221,052 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,686,792 |
Total liabilities at end of fiscal year | USD $ 9,620,040 |
Total liabilities at beginning of fiscal year | USD $ 8,711,084 |
Total assets at end of fiscal year | USD $ 9,398,988 |
Total assets at beginning of fiscal year | USD $ 7,024,292 |
Revenues less expenses for current year | USD $ 1,465,740 |
Revenues less expenses for previous year | USD $ 1,692,596 |
Total expenses for current year | USD $ 17,329,852 |
Total expenses for previous year | USD $ 15,943,981 |
Other expenses in current year | USD $ 5,477,779 |
Other expenses in previous year | USD $ 4,542,449 |
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 $ 11,852,073 |
Employee salary and benefits paid in previous year | USD $ 11,401,532 |
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 $ 18,795,592 |
Total revenue in previous fiscal year | USD $ 17,636,577 |
Contributions and grants from current year | USD $ 18,819,566 |
Contributions and grants from previous year | USD $ 17,662,464 |
Cost of goods sold | USD $ 284,167 |
Gross sales of inventory assets | USD $ 116,653 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,103 |
Program Service Revenue from current year | USD $ 42,459 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -80,586 |
Other Revenue from current year | USD $ -68,346 |
Gross receipts from all sources | USD $ 17,784,689 |
Net assets / fund balances at end of fiscal year | USD $ -1,686,792 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,379,386 |
Total liabilities at end of fiscal year | USD $ 8,711,084 |
Total liabilities at beginning of fiscal year | USD $ 9,611,767 |
Total assets at end of fiscal year | USD $ 7,024,292 |
Total assets at beginning of fiscal year | USD $ 6,232,381 |
Revenues less expenses for current year | USD $ 1,692,596 |
Revenues less expenses for previous year | USD $ 3,422 |
Total expenses for current year | USD $ 15,943,981 |
Total expenses for previous year | USD $ 16,826,984 |
Other expenses in current year | USD $ 4,542,449 |
Other expenses in previous year | USD $ 5,934,747 |
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 $ 11,401,532 |
Employee salary and benefits paid in previous year | USD $ 10,892,237 |
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 $ 17,636,577 |
Total revenue in previous fiscal year | USD $ 16,830,406 |
Contributions and grants from current year | USD $ 17,662,464 |
Contributions and grants from previous year | USD $ 16,823,889 |
Cost of goods sold | USD $ 148,112 |
Gross sales of inventory assets | USD $ 79,766 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 395,989 |
Program Service Revenue from current year | USD $ 87,103 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -85,067 |
Other Revenue from current year | USD $ -80,586 |
Gross receipts from all sources | USD $ 16,990,332 |
Net assets / fund balances at end of fiscal year | USD $ -3,379,386 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,382,808 |
Total liabilities at end of fiscal year | USD $ 9,611,767 |
Total liabilities at beginning of fiscal year | USD $ 11,743,695 |
Total assets at end of fiscal year | USD $ 6,232,381 |
Total assets at beginning of fiscal year | USD $ 8,360,887 |
Revenues less expenses for current year | USD $ 3,422 |
Revenues less expenses for previous year | USD $ 98,528 |
Total expenses for current year | USD $ 16,826,984 |
Total expenses for previous year | USD $ 16,825,126 |
Other expenses in current year | USD $ 5,934,747 |
Other expenses in previous year | USD $ 6,049,534 |
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 $ 10,892,237 |
Employee salary and benefits paid in previous year | USD $ 10,775,592 |
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 $ 16,830,406 |
Total revenue in previous fiscal year | USD $ 16,923,654 |
Contributions and grants from current year | USD $ 16,823,889 |
Contributions and grants from previous year | USD $ 16,612,732 |
Cost of goods sold | USD $ 159,926 |
Gross sales of inventory assets | USD $ 79,340 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,628 |
Program Service Revenue from current year | USD $ 395,989 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -91,096 |
Other Revenue from current year | USD $ -85,067 |
Gross receipts from all sources | USD $ 17,096,798 |
Net assets / fund balances at end of fiscal year | USD $ -3,382,808 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,481,336 |
Total liabilities at end of fiscal year | USD $ 11,743,695 |
Total liabilities at beginning of fiscal year | USD $ 6,802,808 |
Total assets at end of fiscal year | USD $ 8,360,887 |
Total assets at beginning of fiscal year | USD $ 3,321,472 |
Revenues less expenses for current year | USD $ 98,528 |
Revenues less expenses for previous year | USD $ -1,314,852 |
Total expenses for current year | USD $ 16,825,126 |
Total expenses for previous year | USD $ 15,486,326 |
Other expenses in current year | USD $ 6,049,534 |
Other expenses in previous year | USD $ 5,410,225 |
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 $ 10,775,592 |
Employee salary and benefits paid in previous year | USD $ 10,076,101 |
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 $ 16,923,654 |
Total revenue in previous fiscal year | USD $ 14,171,474 |
Contributions and grants from current year | USD $ 16,612,732 |
Contributions and grants from previous year | USD $ 14,192,942 |
Cost of goods sold | USD $ 173,144 |
Gross sales of inventory assets | USD $ 88,077 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,603 |
Program Service Revenue from current year | USD $ 69,628 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -102,780 |
Other Revenue from current year | USD $ -91,096 |
Gross receipts from all sources | USD $ 14,424,961 |
Net assets / fund balances at end of fiscal year | USD $ -3,481,336 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,166,484 |
Total liabilities at end of fiscal year | USD $ 6,802,808 |
Total liabilities at beginning of fiscal year | USD $ 4,469,670 |
Total assets at end of fiscal year | USD $ 3,321,472 |
Total assets at beginning of fiscal year | USD $ 2,303,186 |
Revenues less expenses for current year | USD $ -1,314,852 |
Revenues less expenses for previous year | USD $ -389,610 |
Total expenses for current year | USD $ 15,486,326 |
Total expenses for previous year | USD $ 14,325,698 |
Other expenses in current year | USD $ 5,410,225 |
Other expenses in previous year | USD $ 4,399,439 |
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 $ 10,076,101 |
Employee salary and benefits paid in previous year | USD $ 9,926,259 |
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 $ 14,171,474 |
Total revenue in previous fiscal year | USD $ 13,936,088 |
Contributions and grants from current year | USD $ 14,192,942 |
Contributions and grants from previous year | USD $ 14,036,265 |
Cost of goods sold | USD $ 253,487 |
Gross sales of inventory assets | USD $ 162,391 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,714 |
Program Service Revenue from current year | USD $ 2,603 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -144,042 |
Other Revenue from current year | USD $ -102,780 |
Gross receipts from all sources | USD $ 14,180,698 |
Net assets / fund balances at end of fiscal year | USD $ -2,166,484 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,776,874 |
Total liabilities at end of fiscal year | USD $ 4,469,670 |
Total liabilities at beginning of fiscal year | USD $ 3,728,358 |
Total assets at end of fiscal year | USD $ 2,303,186 |
Total assets at beginning of fiscal year | USD $ 1,951,484 |
Revenues less expenses for current year | USD $ -389,610 |
Revenues less expenses for previous year | USD $ 649,723 |
Total expenses for current year | USD $ 14,325,698 |
Total expenses for previous year | USD $ 11,772,222 |
Other expenses in current year | USD $ 4,399,439 |
Other expenses in previous year | USD $ 3,319,707 |
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 $ 9,926,259 |
Employee salary and benefits paid in previous year | USD $ 8,452,515 |
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 $ 13,936,088 |
Total revenue in previous fiscal year | USD $ 12,421,945 |
Contributions and grants from current year | USD $ 14,036,265 |
Contributions and grants from previous year | USD $ 12,539,265 |
Cost of goods sold | USD $ 244,610 |
Gross sales of inventory assets | USD $ 141,830 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 204446450