NEWARK ACADEMY TRUSTEES 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 $ 32,566,029 |
Program Service Revenue from current year | USD $ 34,866,737 |
Investment Income from prior year | USD $ 5,470,176 |
Investment Income from current year | USD $ 1,340,594 |
Other Revenue from prior year | USD $ 582,656 |
Other Revenue from current year | USD $ 660,071 |
Gross receipts from all sources | USD $ 70,522,463 |
Net assets / fund balances at end of fiscal year | USD $ 99,827,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,997,566 |
Total liabilities at end of fiscal year | USD $ 13,228,856 |
Total liabilities at beginning of fiscal year | USD $ 14,402,156 |
Total assets at end of fiscal year | USD $ 113,056,418 |
Total assets at beginning of fiscal year | USD $ 107,399,722 |
Revenues less expenses for current year | USD $ 3,444,081 |
Revenues less expenses for previous year | USD $ 10,622,171 |
Total expenses for current year | USD $ 36,594,725 |
Total expenses for previous year | USD $ 30,603,331 |
Other expenses in current year | USD $ 11,967,472 |
Other expenses in previous year | USD $ 10,022,869 |
Total fundraising expenses in current year | USD $ 630,549 |
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 $ 20,890,990 |
Employee salary and benefits paid in previous year | USD $ 17,251,781 |
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 $ 3,736,263 |
Grants and similar amounts paid in previous year | USD $ 3,328,681 |
Total revenue in current fiscal year | USD $ 40,038,806 |
Total revenue in previous fiscal year | USD $ 41,225,502 |
Contributions and grants from current year | USD $ 3,171,404 |
Contributions and grants from previous year | USD $ 2,606,641 |
Cost of goods sold | USD $ 5,222 |
Gross sales of inventory assets | USD $ 31,887 |
Total of other revenue | USD $ 174,439 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,362,454 |
Program Service Revenue from current year | USD $ 32,566,029 |
Investment Income from prior year | USD $ 1,917,199 |
Investment Income from current year | USD $ 5,470,176 |
Other Revenue from prior year | USD $ 288,785 |
Other Revenue from current year | USD $ 582,656 |
Gross receipts from all sources | USD $ 41,417,940 |
Net assets / fund balances at end of fiscal year | USD $ 92,997,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,665,435 |
Total liabilities at end of fiscal year | USD $ 14,402,156 |
Total liabilities at beginning of fiscal year | USD $ 18,663,472 |
Total assets at end of fiscal year | USD $ 107,399,722 |
Total assets at beginning of fiscal year | USD $ 113,328,907 |
Revenues less expenses for current year | USD $ 10,622,171 |
Revenues less expenses for previous year | USD $ 4,082,957 |
Total expenses for current year | USD $ 30,603,331 |
Total expenses for previous year | USD $ 31,830,675 |
Other expenses in current year | USD $ 10,022,869 |
Other expenses in previous year | USD $ 10,421,064 |
Total fundraising expenses in current year | USD $ 430,426 |
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 $ 17,251,781 |
Employee salary and benefits paid in previous year | USD $ 18,293,025 |
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 $ 3,328,681 |
Grants and similar amounts paid in previous year | USD $ 3,116,586 |
Total revenue in current fiscal year | USD $ 41,225,502 |
Total revenue in previous fiscal year | USD $ 35,913,632 |
Contributions and grants from current year | USD $ 2,606,641 |
Contributions and grants from previous year | USD $ 4,345,194 |
Cost of goods sold | USD $ 8,363 |
Gross sales of inventory assets | USD $ 19,879 |
Total of other revenue | USD $ 185,144 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,524,791 |
Program Service Revenue from current year | USD $ 29,362,454 |
Investment Income from prior year | USD $ 2,400,774 |
Investment Income from current year | USD $ 1,917,199 |
Other Revenue from prior year | USD $ 390,154 |
Other Revenue from current year | USD $ 288,785 |
Gross receipts from all sources | USD $ 39,325,424 |
Net assets / fund balances at end of fiscal year | USD $ 94,665,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,849,238 |
Total liabilities at end of fiscal year | USD $ 18,663,472 |
Total liabilities at beginning of fiscal year | USD $ 21,512,788 |
Total assets at end of fiscal year | USD $ 113,328,907 |
Total assets at beginning of fiscal year | USD $ 105,362,026 |
Revenues less expenses for current year | USD $ 4,082,957 |
Revenues less expenses for previous year | USD $ 3,493,316 |
Total expenses for current year | USD $ 31,830,675 |
Total expenses for previous year | USD $ 29,555,148 |
Other expenses in current year | USD $ 10,421,064 |
Other expenses in previous year | USD $ 9,028,866 |
Total fundraising expenses in current year | USD $ 834,974 |
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 $ 18,293,025 |
Employee salary and benefits paid in previous year | USD $ 17,475,224 |
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 $ 3,116,586 |
Grants and similar amounts paid in previous year | USD $ 3,051,058 |
Total revenue in current fiscal year | USD $ 35,913,632 |
Total revenue in previous fiscal year | USD $ 33,048,464 |
Contributions and grants from current year | USD $ 4,345,194 |
Contributions and grants from previous year | USD $ 1,732,745 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 28,718 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 27,816 |
Total of other revenue | USD $ 176,249 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,204,152 |
Program Service Revenue from current year | USD $ 28,524,791 |
Investment Income from prior year | USD $ 2,332,073 |
Investment Income from current year | USD $ 2,400,774 |
Other Revenue from prior year | USD $ 555,606 |
Other Revenue from current year | USD $ 390,154 |
Gross receipts from all sources | USD $ 33,324,821 |
Net assets / fund balances at end of fiscal year | USD $ 83,849,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,397,752 |
Total liabilities at end of fiscal year | USD $ 21,512,788 |
Total liabilities at beginning of fiscal year | USD $ 16,133,373 |
Total assets at end of fiscal year | USD $ 105,362,026 |
Total assets at beginning of fiscal year | USD $ 97,531,125 |
Revenues less expenses for current year | USD $ 3,493,316 |
Revenues less expenses for previous year | USD $ 4,214,248 |
Total expenses for current year | USD $ 29,555,148 |
Total expenses for previous year | USD $ 28,141,651 |
Other expenses in current year | USD $ 9,028,866 |
Other expenses in previous year | USD $ 9,245,336 |
Total fundraising expenses in current year | USD $ 811,869 |
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 $ 17,475,224 |
Employee salary and benefits paid in previous year | USD $ 16,222,389 |
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 $ 3,051,058 |
Grants and similar amounts paid in previous year | USD $ 2,673,926 |
Total revenue in current fiscal year | USD $ 33,048,464 |
Total revenue in previous fiscal year | USD $ 32,355,899 |
Contributions and grants from current year | USD $ 1,732,745 |
Contributions and grants from previous year | USD $ 2,264,068 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 42,353 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 42,575 |
Total of other revenue | USD $ 219,359 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,137,348 |
Program Service Revenue from current year | USD $ 27,204,152 |
Investment Income from prior year | USD $ 1,701,053 |
Investment Income from current year | USD $ 2,332,073 |
Other Revenue from prior year | USD $ 516,138 |
Other Revenue from current year | USD $ 555,606 |
Gross receipts from all sources | USD $ 35,448,298 |
Net assets / fund balances at end of fiscal year | USD $ 81,397,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,814,064 |
Total liabilities at end of fiscal year | USD $ 16,133,373 |
Total liabilities at beginning of fiscal year | USD $ 17,986,917 |
Total assets at end of fiscal year | USD $ 97,531,125 |
Total assets at beginning of fiscal year | USD $ 95,800,981 |
Revenues less expenses for current year | USD $ 4,214,248 |
Revenues less expenses for previous year | USD $ 5,477,314 |
Total expenses for current year | USD $ 28,141,651 |
Total expenses for previous year | USD $ 27,325,198 |
Other expenses in current year | USD $ 9,245,336 |
Other expenses in previous year | USD $ 9,057,437 |
Total fundraising expenses in current year | USD $ 946,516 |
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 $ 16,222,389 |
Employee salary and benefits paid in previous year | USD $ 15,712,777 |
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 $ 2,673,926 |
Grants and similar amounts paid in previous year | USD $ 2,554,984 |
Total revenue in current fiscal year | USD $ 32,355,899 |
Total revenue in previous fiscal year | USD $ 32,802,512 |
Contributions and grants from current year | USD $ 2,264,068 |
Contributions and grants from previous year | USD $ 4,447,973 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 21,657 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 35,695 |
Total of other revenue | USD $ 281,732 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,065,604 |
Program Service Revenue from current year | USD $ 26,137,348 |
Investment Income from prior year | USD $ 2,223,222 |
Investment Income from current year | USD $ 1,701,053 |
Other Revenue from prior year | USD $ 640,578 |
Other Revenue from current year | USD $ 516,138 |
Gross receipts from all sources | USD $ 35,889,288 |
Net assets / fund balances at end of fiscal year | USD $ 77,814,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,298,551 |
Total liabilities at end of fiscal year | USD $ 17,986,917 |
Total liabilities at beginning of fiscal year | USD $ 20,153,998 |
Total assets at end of fiscal year | USD $ 95,800,981 |
Total assets at beginning of fiscal year | USD $ 91,452,549 |
Revenues less expenses for current year | USD $ 5,477,314 |
Revenues less expenses for previous year | USD $ 6,018,506 |
Total expenses for current year | USD $ 27,325,198 |
Total expenses for previous year | USD $ 26,046,590 |
Other expenses in current year | USD $ 9,057,437 |
Other expenses in previous year | USD $ 8,815,463 |
Total fundraising expenses in current year | USD $ 813,723 |
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 $ 15,712,777 |
Employee salary and benefits paid in previous year | USD $ 14,839,033 |
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 $ 2,554,984 |
Grants and similar amounts paid in previous year | USD $ 2,392,094 |
Total revenue in current fiscal year | USD $ 32,802,512 |
Total revenue in previous fiscal year | USD $ 32,065,096 |
Contributions and grants from current year | USD $ 4,447,973 |
Contributions and grants from previous year | USD $ 4,135,692 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 55,967 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 57,541 |
Total of other revenue | USD $ 265,702 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,009,857 |
Program Service Revenue from current year | USD $ 25,065,604 |
Investment Income from prior year | USD $ 102,840 |
Investment Income from current year | USD $ 2,223,222 |
Other Revenue from prior year | USD $ 555,398 |
Other Revenue from current year | USD $ 640,578 |
Gross receipts from all sources | USD $ 55,477,836 |
Net assets / fund balances at end of fiscal year | USD $ 71,298,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,078,564 |
Total liabilities at end of fiscal year | USD $ 20,153,998 |
Total liabilities at beginning of fiscal year | USD $ 15,892,578 |
Total assets at end of fiscal year | USD $ 91,452,549 |
Total assets at beginning of fiscal year | USD $ 79,971,142 |
Revenues less expenses for current year | USD $ 6,018,506 |
Revenues less expenses for previous year | USD $ 4,697,520 |
Total expenses for current year | USD $ 26,046,590 |
Total expenses for previous year | USD $ 23,978,947 |
Other expenses in current year | USD $ 8,815,463 |
Other expenses in previous year | USD $ 7,952,391 |
Total fundraising expenses in current year | USD $ 793,229 |
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 $ 14,839,033 |
Employee salary and benefits paid in previous year | USD $ 13,984,818 |
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 $ 2,392,094 |
Grants and similar amounts paid in previous year | USD $ 2,041,738 |
Total revenue in current fiscal year | USD $ 32,065,096 |
Total revenue in previous fiscal year | USD $ 28,676,467 |
Contributions and grants from current year | USD $ 4,135,692 |
Contributions and grants from previous year | USD $ 4,008,372 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 31,372 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 57,337 |
Total of other revenue | USD $ 299,086 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,000,559 |
Program Service Revenue from current year | USD $ 24,009,857 |
Investment Income from prior year | USD $ -27,223 |
Investment Income from current year | USD $ 102,840 |
Other Revenue from prior year | USD $ 530,641 |
Other Revenue from current year | USD $ 555,398 |
Gross receipts from all sources | USD $ 28,754,942 |
Net assets / fund balances at end of fiscal year | USD $ 64,078,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,738,551 |
Total liabilities at end of fiscal year | USD $ 15,892,578 |
Total liabilities at beginning of fiscal year | USD $ 15,764,222 |
Total assets at end of fiscal year | USD $ 79,971,142 |
Total assets at beginning of fiscal year | USD $ 75,502,773 |
Revenues less expenses for current year | USD $ 4,697,520 |
Revenues less expenses for previous year | USD $ 3,883,657 |
Total expenses for current year | USD $ 23,978,947 |
Total expenses for previous year | USD $ 23,239,421 |
Other expenses in current year | USD $ 7,952,391 |
Other expenses in previous year | USD $ 7,709,167 |
Total fundraising expenses in current year | USD $ 822,777 |
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 $ 13,984,818 |
Employee salary and benefits paid in previous year | USD $ 13,152,364 |
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 $ 2,041,738 |
Grants and similar amounts paid in previous year | USD $ 2,377,890 |
Total revenue in current fiscal year | USD $ 28,676,467 |
Total revenue in previous fiscal year | USD $ 27,123,078 |
Contributions and grants from current year | USD $ 4,008,372 |
Contributions and grants from previous year | USD $ 3,619,101 |
Cost of goods sold | USD $ 78,475 |
Gross sales of inventory assets | USD $ 73,780 |
Total of other revenue | USD $ 272,630 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,527,011 |
Program Service Revenue from current year | USD $ 23,000,559 |
Investment Income from prior year | USD $ 53,264 |
Investment Income from current year | USD $ -27,223 |
Other Revenue from prior year | USD $ 515,672 |
Other Revenue from current year | USD $ 530,641 |
Gross receipts from all sources | USD $ 27,321,097 |
Net assets / fund balances at end of fiscal year | USD $ 59,738,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,029,374 |
Total liabilities at end of fiscal year | USD $ 15,764,222 |
Total liabilities at beginning of fiscal year | USD $ 18,242,500 |
Total assets at end of fiscal year | USD $ 75,502,773 |
Total assets at beginning of fiscal year | USD $ 73,271,874 |
Revenues less expenses for current year | USD $ 3,883,657 |
Revenues less expenses for previous year | USD $ 3,867,675 |
Total expenses for current year | USD $ 23,239,421 |
Total expenses for previous year | USD $ 22,138,163 |
Other expenses in current year | USD $ 7,709,167 |
Other expenses in previous year | USD $ 7,041,593 |
Total fundraising expenses in current year | USD $ 707,700 |
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 $ 13,152,364 |
Employee salary and benefits paid in previous year | USD $ 12,774,186 |
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 $ 2,377,890 |
Grants and similar amounts paid in previous year | USD $ 2,322,384 |
Total revenue in current fiscal year | USD $ 27,123,078 |
Total revenue in previous fiscal year | USD $ 26,005,838 |
Contributions and grants from current year | USD $ 3,619,101 |
Contributions and grants from previous year | USD $ 3,909,891 |
Cost of goods sold | USD $ 56,678 |
Gross sales of inventory assets | USD $ 64,280 |
Total of other revenue | USD $ 287,286 |
The following addresses have been detected as associated with Tax Indentification Number 221487270