IMAGINE ELEMENTARY AT TEMPE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,874,295 |
Program Service Revenue from current year | USD $ 1,724,296 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,339 |
Other Revenue from current year | USD $ 16,773 |
Gross receipts from all sources | USD $ 2,184,836 |
Net assets / fund balances at end of fiscal year | USD $ -3,188,899 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,043,440 |
Total liabilities at end of fiscal year | USD $ 3,704,682 |
Total liabilities at beginning of fiscal year | USD $ 2,288,221 |
Total assets at end of fiscal year | USD $ 515,783 |
Total assets at beginning of fiscal year | USD $ 244,781 |
Revenues less expenses for current year | USD $ -1,145,459 |
Revenues less expenses for previous year | USD $ -924,780 |
Total expenses for current year | USD $ 3,330,295 |
Total expenses for previous year | USD $ 3,250,734 |
Other expenses in current year | USD $ 1,832,653 |
Other expenses in previous year | USD $ 1,776,192 |
Total fundraising expenses in current year | USD $ 9,508 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,497,642 |
Employee salary and benefits paid in previous year | USD $ 1,474,542 |
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 $ 2,184,836 |
Total revenue in previous fiscal year | USD $ 2,325,954 |
Contributions and grants from current year | USD $ 443,767 |
Contributions and grants from previous year | USD $ 441,320 |
Total of other revenue | USD $ 16,773 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,687,005 |
Program Service Revenue from current year | USD $ 1,874,295 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,505 |
Other Revenue from current year | USD $ 10,339 |
Gross receipts from all sources | USD $ 2,325,954 |
Net assets / fund balances at end of fiscal year | USD $ -2,043,440 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,118,660 |
Total liabilities at end of fiscal year | USD $ 2,288,221 |
Total liabilities at beginning of fiscal year | USD $ 1,462,101 |
Total assets at end of fiscal year | USD $ 244,781 |
Total assets at beginning of fiscal year | USD $ 343,441 |
Revenues less expenses for current year | USD $ -924,780 |
Revenues less expenses for previous year | USD $ 37,584 |
Total expenses for current year | USD $ 3,250,734 |
Total expenses for previous year | USD $ 3,435,429 |
Other expenses in current year | USD $ 1,776,192 |
Other expenses in previous year | USD $ 1,754,535 |
Total fundraising expenses in current year | USD $ 4,900 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,474,542 |
Employee salary and benefits paid in previous year | USD $ 1,680,894 |
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 $ 2,325,954 |
Total revenue in previous fiscal year | USD $ 3,473,013 |
Contributions and grants from current year | USD $ 441,320 |
Contributions and grants from previous year | USD $ 1,778,503 |
Total of other revenue | USD $ 10,339 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 115,785 |
Program Service Revenue from current year | USD $ 1,687,005 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 2,225 |
Gross receipts from all sources | USD $ 3,473,013 |
Net assets / fund balances at end of fiscal year | USD $ -1,118,660 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,595,924 |
Total liabilities at end of fiscal year | USD $ 1,462,101 |
Total liabilities at beginning of fiscal year | USD $ 2,581,896 |
Total assets at end of fiscal year | USD $ 343,441 |
Total assets at beginning of fiscal year | USD $ 985,972 |
Revenues less expenses for current year | USD $ 37,584 |
Revenues less expenses for previous year | USD $ 133,246 |
Total expenses for current year | USD $ 3,430,549 |
Total expenses for previous year | USD $ 3,384,394 |
Other expenses in current year | USD $ 1,749,655 |
Other expenses in previous year | USD $ 3,384,394 |
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 $ 1,680,894 |
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 $ 3,468,133 |
Total revenue in previous fiscal year | USD $ 3,517,640 |
Contributions and grants from current year | USD $ 1,778,903 |
Contributions and grants from previous year | USD $ 3,401,855 |
Gross income from fundraising events | USD $ 7,105 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,794 |
Program Service Revenue from current year | USD $ 115,785 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,661 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,517,640 |
Net assets / fund balances at end of fiscal year | USD $ -1,595,924 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,729,170 |
Total liabilities at end of fiscal year | USD $ 2,581,896 |
Total liabilities at beginning of fiscal year | USD $ 2,086,980 |
Total assets at end of fiscal year | USD $ 985,972 |
Total assets at beginning of fiscal year | USD $ 357,810 |
Revenues less expenses for current year | USD $ 133,246 |
Revenues less expenses for previous year | USD $ 41,467 |
Total expenses for current year | USD $ 3,384,394 |
Total expenses for previous year | USD $ 3,115,836 |
Other expenses in current year | USD $ 3,384,394 |
Other expenses in previous year | USD $ 3,115,836 |
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 $ 3,517,640 |
Total revenue in previous fiscal year | USD $ 3,157,303 |
Contributions and grants from current year | USD $ 3,401,855 |
Contributions and grants from previous year | USD $ 3,053,848 |
The following addresses have been detected as associated with Tax Indentification Number 204931151