CALIFORNIA UNIVERSITY OF MANA 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 $ 524,146 |
Program Service Revenue from current year | USD $ 230,168 |
Investment Income from prior year | USD $ -30,402 |
Investment Income from current year | USD $ -673,136 |
Other Revenue from prior year | USD $ 21,282 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,665,275 |
Net assets / fund balances at end of fiscal year | USD $ 1,468,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,921,672 |
Total liabilities at end of fiscal year | USD $ 39,498 |
Total liabilities at beginning of fiscal year | USD $ 3,131,337 |
Total assets at end of fiscal year | USD $ 1,508,350 |
Total assets at beginning of fiscal year | USD $ 6,053,009 |
Revenues less expenses for current year | USD $ -1,452,820 |
Revenues less expenses for previous year | USD $ -1,028,149 |
Total expenses for current year | USD $ 1,009,852 |
Total expenses for previous year | USD $ 1,603,838 |
Other expenses in current year | USD $ 325,195 |
Other expenses in previous year | USD $ 564,372 |
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 $ 281,287 |
Employee salary and benefits paid in previous year | USD $ 283,441 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 403,370 |
Grants and similar amounts paid in previous year | USD $ 756,025 |
Total revenue in current fiscal year | USD $ -442,968 |
Total revenue in previous fiscal year | USD $ 575,689 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 60,663 |
2022-06-30 |
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Total unrelated business income | USD $ 21,282 |
Net unrelated business income | USD $ 5,297 |
Program Service Revenue from prior year | USD $ 746,151 |
Program Service Revenue from current year | USD $ 524,146 |
Investment Income from prior year | USD $ 33,588 |
Investment Income from current year | USD $ -30,402 |
Other Revenue from prior year | USD $ 38,931 |
Other Revenue from current year | USD $ 21,282 |
Gross receipts from all sources | USD $ 575,689 |
Net assets / fund balances at end of fiscal year | USD $ 2,921,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,949,821 |
Total liabilities at end of fiscal year | USD $ 3,131,337 |
Total liabilities at beginning of fiscal year | USD $ 2,359,170 |
Total assets at end of fiscal year | USD $ 6,053,009 |
Total assets at beginning of fiscal year | USD $ 6,308,991 |
Revenues less expenses for current year | USD $ -1,028,149 |
Revenues less expenses for previous year | USD $ -54,665 |
Total expenses for current year | USD $ 1,603,838 |
Total expenses for previous year | USD $ 934,100 |
Other expenses in current year | USD $ 564,372 |
Other expenses in previous year | USD $ 649,565 |
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 $ 283,441 |
Employee salary and benefits paid in previous year | USD $ 281,935 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 756,025 |
Grants and similar amounts paid in previous year | USD $ 2,600 |
Total revenue in current fiscal year | USD $ 575,689 |
Total revenue in previous fiscal year | USD $ 879,435 |
Contributions and grants from current year | USD $ 60,663 |
Contributions and grants from previous year | USD $ 60,765 |
2021-06-30 |
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Total unrelated business income | USD $ 34,832 |
Net unrelated business income | USD $ 8,957 |
Program Service Revenue from prior year | USD $ 668,714 |
Program Service Revenue from current year | USD $ 746,151 |
Investment Income from prior year | USD $ 12,159 |
Investment Income from current year | USD $ 33,588 |
Other Revenue from prior year | USD $ 88,873 |
Other Revenue from current year | USD $ 38,931 |
Gross receipts from all sources | USD $ 879,435 |
Net assets / fund balances at end of fiscal year | USD $ 3,949,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,004,486 |
Total liabilities at end of fiscal year | USD $ 2,359,170 |
Total liabilities at beginning of fiscal year | USD $ 2,330,387 |
Total assets at end of fiscal year | USD $ 6,308,991 |
Total assets at beginning of fiscal year | USD $ 6,334,873 |
Revenues less expenses for current year | USD $ -54,665 |
Revenues less expenses for previous year | USD $ -290,795 |
Total expenses for current year | USD $ 934,100 |
Total expenses for previous year | USD $ 1,060,541 |
Other expenses in current year | USD $ 649,565 |
Other expenses in previous year | USD $ 746,806 |
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 $ 281,935 |
Employee salary and benefits paid in previous year | USD $ 313,735 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,600 |
Total revenue in current fiscal year | USD $ 879,435 |
Total revenue in previous fiscal year | USD $ 769,746 |
Contributions and grants from current year | USD $ 60,765 |
Total of other revenue | USD $ 4,099 |
2020-06-30 |
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Total unrelated business income | USD $ 88,371 |
Net unrelated business income | USD $ 25,073 |
Program Service Revenue from prior year | USD $ 581,584 |
Program Service Revenue from current year | USD $ 668,714 |
Investment Income from prior year | USD $ -29,351 |
Investment Income from current year | USD $ 12,159 |
Other Revenue from prior year | USD $ 55,903 |
Other Revenue from current year | USD $ 88,873 |
Gross receipts from all sources | USD $ 769,746 |
Net assets / fund balances at end of fiscal year | USD $ 4,004,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,295,281 |
Total liabilities at end of fiscal year | USD $ 2,330,387 |
Total liabilities at beginning of fiscal year | USD $ 2,318,947 |
Total assets at end of fiscal year | USD $ 6,334,873 |
Total assets at beginning of fiscal year | USD $ 6,614,228 |
Revenues less expenses for current year | USD $ -290,795 |
Revenues less expenses for previous year | USD $ -847,094 |
Total expenses for current year | USD $ 1,060,541 |
Total expenses for previous year | USD $ 1,459,730 |
Other expenses in current year | USD $ 746,806 |
Other expenses in previous year | USD $ 970,228 |
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 $ 313,735 |
Employee salary and benefits paid in previous year | USD $ 489,502 |
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 $ 769,746 |
Total revenue in previous fiscal year | USD $ 612,636 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,500 |
Total of other revenue | USD $ 502 |
2019-06-30 |
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Total unrelated business income | USD $ 20,833 |
Net unrelated business income | USD $ 5,048 |
Program Service Revenue from prior year | USD $ 1,632,770 |
Program Service Revenue from current year | USD $ 581,584 |
Investment Income from prior year | USD $ 6,491 |
Investment Income from current year | USD $ -29,351 |
Other Revenue from prior year | USD $ 14,500 |
Other Revenue from current year | USD $ 55,903 |
Gross receipts from all sources | USD $ 636,265 |
Net assets / fund balances at end of fiscal year | USD $ 4,295,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,142,375 |
Total liabilities at end of fiscal year | USD $ 2,318,947 |
Total liabilities at beginning of fiscal year | USD $ 2,450,525 |
Total assets at end of fiscal year | USD $ 6,614,228 |
Total assets at beginning of fiscal year | USD $ 7,592,900 |
Revenues less expenses for current year | USD $ -847,094 |
Revenues less expenses for previous year | USD $ -668,744 |
Total expenses for current year | USD $ 1,459,730 |
Total expenses for previous year | USD $ 2,822,505 |
Other expenses in current year | USD $ 970,228 |
Other expenses in previous year | USD $ 1,501,383 |
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 $ 489,502 |
Employee salary and benefits paid in previous year | USD $ 1,321,122 |
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 $ 612,636 |
Total revenue in previous fiscal year | USD $ 2,153,761 |
Contributions and grants from current year | USD $ 4,500 |
Contributions and grants from previous year | USD $ 500,000 |
Total of other revenue | USD $ 35,070 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,989,441 |
Program Service Revenue from current year | USD $ 1,632,770 |
Investment Income from prior year | USD $ 13,844 |
Investment Income from current year | USD $ 6,491 |
Other Revenue from current year | USD $ 14,500 |
Gross receipts from all sources | USD $ 2,160,382 |
Net assets / fund balances at end of fiscal year | USD $ 5,142,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,811,119 |
Total liabilities at end of fiscal year | USD $ 2,450,525 |
Total liabilities at beginning of fiscal year | USD $ 2,683,558 |
Total assets at end of fiscal year | USD $ 7,592,900 |
Total assets at beginning of fiscal year | USD $ 8,494,677 |
Revenues less expenses for current year | USD $ -668,744 |
Revenues less expenses for previous year | USD $ 2,303,102 |
Total expenses for current year | USD $ 2,822,505 |
Total expenses for previous year | USD $ 4,700,183 |
Other expenses in current year | USD $ 1,501,383 |
Other expenses in previous year | USD $ 2,587,201 |
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 $ 1,321,122 |
Employee salary and benefits paid in previous year | USD $ 2,112,982 |
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 $ 2,153,761 |
Total revenue in previous fiscal year | USD $ 7,003,285 |
Contributions and grants from current year | USD $ 500,000 |
Total of other revenue | USD $ 14,500 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,887,806 |
Program Service Revenue from current year | USD $ 6,989,441 |
Investment Income from prior year | USD $ 8,925 |
Investment Income from current year | USD $ 13,844 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,003,285 |
Net assets / fund balances at end of fiscal year | USD $ 5,811,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,508,017 |
Total liabilities at end of fiscal year | USD $ 2,683,558 |
Total liabilities at beginning of fiscal year | USD $ 750,738 |
Total assets at end of fiscal year | USD $ 8,494,677 |
Total assets at beginning of fiscal year | USD $ 4,258,755 |
Revenues less expenses for current year | USD $ 2,303,102 |
Revenues less expenses for previous year | USD $ 3,549,599 |
Total expenses for current year | USD $ 4,700,183 |
Total expenses for previous year | USD $ 3,347,132 |
Other expenses in current year | USD $ 2,587,201 |
Other expenses in previous year | USD $ 2,046,204 |
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 $ 2,112,982 |
Employee salary and benefits paid in previous year | USD $ 1,300,928 |
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 $ 7,003,285 |
Total revenue in previous fiscal year | USD $ 6,896,731 |
Contributions and grants from current year | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,504,973 |
Program Service Revenue from current year | USD $ 6,887,806 |
Investment Income from current year | USD $ 8,925 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,899,111 |
Net assets / fund balances at end of fiscal year | USD $ 3,508,017 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,582 |
Total liabilities at end of fiscal year | USD $ 750,738 |
Total liabilities at beginning of fiscal year | USD $ 761,822 |
Total assets at end of fiscal year | USD $ 4,258,755 |
Total assets at beginning of fiscal year | USD $ 720,240 |
Revenues less expenses for current year | USD $ 3,549,599 |
Revenues less expenses for previous year | USD $ 38,870 |
Total expenses for current year | USD $ 3,347,132 |
Total expenses for previous year | USD $ 1,466,103 |
Other expenses in current year | USD $ 2,046,204 |
Other expenses in previous year | USD $ 914,282 |
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 $ 1,300,928 |
Employee salary and benefits paid in previous year | USD $ 551,821 |
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 $ 6,896,731 |
Total revenue in previous fiscal year | USD $ 1,504,973 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,120,151 |
Program Service Revenue from current year | USD $ 1,504,973 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,504,973 |
Net assets / fund balances at end of fiscal year | USD $ -41,582 |
Net assets / fund balances at beginning of fiscal year | USD $ -80,452 |
Total liabilities at end of fiscal year | USD $ 761,822 |
Total liabilities at beginning of fiscal year | USD $ 249,138 |
Total assets at end of fiscal year | USD $ 720,240 |
Total assets at beginning of fiscal year | USD $ 168,686 |
Revenues less expenses for current year | USD $ 38,870 |
Revenues less expenses for previous year | USD $ -88,289 |
Total expenses for current year | USD $ 1,466,103 |
Total expenses for previous year | USD $ 1,208,440 |
Other expenses in current year | USD $ 914,282 |
Other expenses in previous year | USD $ 608,631 |
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 $ 551,821 |
Employee salary and benefits paid in previous year | USD $ 599,809 |
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 $ 1,504,973 |
Total revenue in previous fiscal year | USD $ 1,120,151 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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