WEILENMANN SCHOOL OF DISCOVERY 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 $ 423,950 |
Program Service Revenue from current year | USD $ 586,782 |
Investment Income from prior year | USD $ 174 |
Investment Income from current year | USD $ 1,699 |
Other Revenue from prior year | USD $ 161,805 |
Other Revenue from current year | USD $ 227,151 |
Gross receipts from all sources | USD $ 6,229,200 |
Net assets / fund balances at end of fiscal year | USD $ -148,075 |
Net assets / fund balances at beginning of fiscal year | USD $ -174,155 |
Total liabilities at end of fiscal year | USD $ 8,456,471 |
Total liabilities at beginning of fiscal year | USD $ 8,391,204 |
Total assets at end of fiscal year | USD $ 8,308,396 |
Total assets at beginning of fiscal year | USD $ 8,217,049 |
Revenues less expenses for current year | USD $ 26,080 |
Revenues less expenses for previous year | USD $ 167,350 |
Total expenses for current year | USD $ 6,184,758 |
Total expenses for previous year | USD $ 5,610,539 |
Other expenses in current year | USD $ 1,766,136 |
Other expenses in previous year | USD $ 1,558,983 |
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 $ 4,418,622 |
Employee salary and benefits paid in previous year | USD $ 4,051,556 |
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 $ 6,210,838 |
Total revenue in previous fiscal year | USD $ 5,777,889 |
Contributions and grants from current year | USD $ 5,395,206 |
Contributions and grants from previous year | USD $ 5,191,960 |
Gross income from fundraising events | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 427,390 |
Program Service Revenue from current year | USD $ 423,950 |
Investment Income from prior year | USD $ 232 |
Investment Income from current year | USD $ 174 |
Other Revenue from prior year | USD $ 101,885 |
Other Revenue from current year | USD $ 161,805 |
Gross receipts from all sources | USD $ 5,777,889 |
Net assets / fund balances at end of fiscal year | USD $ -174,155 |
Net assets / fund balances at beginning of fiscal year | USD $ -306,505 |
Total liabilities at end of fiscal year | USD $ 8,391,204 |
Total liabilities at beginning of fiscal year | USD $ 8,549,547 |
Total assets at end of fiscal year | USD $ 8,217,049 |
Total assets at beginning of fiscal year | USD $ 8,243,042 |
Revenues less expenses for current year | USD $ 167,350 |
Revenues less expenses for previous year | USD $ 125,174 |
Total expenses for current year | USD $ 5,610,539 |
Total expenses for previous year | USD $ 5,400,855 |
Other expenses in current year | USD $ 1,558,983 |
Other expenses in previous year | USD $ 1,507,998 |
Total fundraising expenses in current year | USD $ 1,592 |
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 $ 4,051,556 |
Employee salary and benefits paid in previous year | USD $ 3,892,857 |
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 $ 5,777,889 |
Total revenue in previous fiscal year | USD $ 5,526,029 |
Contributions and grants from current year | USD $ 5,191,960 |
Contributions and grants from previous year | USD $ 4,996,522 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 389,321 |
Program Service Revenue from current year | USD $ 427,390 |
Investment Income from prior year | USD $ 1,489 |
Investment Income from current year | USD $ 232 |
Other Revenue from prior year | USD $ 120,839 |
Other Revenue from current year | USD $ 101,885 |
Gross receipts from all sources | USD $ 5,526,029 |
Net assets / fund balances at end of fiscal year | USD $ -306,505 |
Net assets / fund balances at beginning of fiscal year | USD $ -431,679 |
Total liabilities at end of fiscal year | USD $ 8,549,547 |
Total liabilities at beginning of fiscal year | USD $ 8,613,599 |
Total assets at end of fiscal year | USD $ 8,243,042 |
Total assets at beginning of fiscal year | USD $ 8,181,920 |
Revenues less expenses for current year | USD $ 125,174 |
Revenues less expenses for previous year | USD $ -169,279 |
Total expenses for current year | USD $ 5,400,855 |
Total expenses for previous year | USD $ 5,394,926 |
Other expenses in current year | USD $ 1,507,998 |
Other expenses in previous year | USD $ 1,914,447 |
Total fundraising expenses in current year | USD $ 2,835 |
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 $ 3,892,857 |
Employee salary and benefits paid in previous year | USD $ 3,480,479 |
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 $ 5,526,029 |
Total revenue in previous fiscal year | USD $ 5,225,647 |
Contributions and grants from current year | USD $ 4,996,522 |
Contributions and grants from previous year | USD $ 4,713,998 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,771 |
Program Service Revenue from current year | USD $ 389,321 |
Investment Income from prior year | USD $ 2,164 |
Investment Income from current year | USD $ 1,489 |
Other Revenue from prior year | USD $ 255,481 |
Other Revenue from current year | USD $ 120,839 |
Gross receipts from all sources | USD $ 5,242,942 |
Net assets / fund balances at end of fiscal year | USD $ -431,679 |
Net assets / fund balances at beginning of fiscal year | USD $ -262,400 |
Total liabilities at end of fiscal year | USD $ 8,613,599 |
Total liabilities at beginning of fiscal year | USD $ 8,822,068 |
Total assets at end of fiscal year | USD $ 8,181,920 |
Total assets at beginning of fiscal year | USD $ 8,559,668 |
Revenues less expenses for current year | USD $ -169,279 |
Revenues less expenses for previous year | USD $ -11,090 |
Total expenses for current year | USD $ 5,394,926 |
Total expenses for previous year | USD $ 5,450,578 |
Other expenses in current year | USD $ 1,914,447 |
Other expenses in previous year | USD $ 1,827,779 |
Total fundraising expenses in current year | USD $ 10,337 |
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 $ 3,480,479 |
Employee salary and benefits paid in previous year | USD $ 3,622,799 |
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 $ 5,225,647 |
Total revenue in previous fiscal year | USD $ 5,439,488 |
Contributions and grants from current year | USD $ 4,713,998 |
Contributions and grants from previous year | USD $ 4,714,072 |
Gross income from fundraising events | USD $ 17,295 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 484,891 |
Program Service Revenue from current year | USD $ 467,771 |
Investment Income from prior year | USD $ 811 |
Investment Income from current year | USD $ 2,164 |
Other Revenue from prior year | USD $ 137,178 |
Other Revenue from current year | USD $ 255,481 |
Gross receipts from all sources | USD $ 5,457,754 |
Net assets / fund balances at end of fiscal year | USD $ -262,400 |
Net assets / fund balances at beginning of fiscal year | USD $ -251,310 |
Total liabilities at end of fiscal year | USD $ 8,822,068 |
Total liabilities at beginning of fiscal year | USD $ 8,938,237 |
Total assets at end of fiscal year | USD $ 8,559,668 |
Total assets at beginning of fiscal year | USD $ 8,686,927 |
Revenues less expenses for current year | USD $ -11,090 |
Revenues less expenses for previous year | USD $ -171,180 |
Total expenses for current year | USD $ 5,450,578 |
Total expenses for previous year | USD $ 5,148,586 |
Other expenses in current year | USD $ 1,827,779 |
Other expenses in previous year | USD $ 1,788,773 |
Total fundraising expenses in current year | USD $ 14,439 |
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 $ 3,622,799 |
Employee salary and benefits paid in previous year | USD $ 3,359,813 |
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 $ 5,439,488 |
Total revenue in previous fiscal year | USD $ 4,977,406 |
Contributions and grants from current year | USD $ 4,714,072 |
Contributions and grants from previous year | USD $ 4,354,526 |
Gross income from fundraising events | USD $ 18,266 |
Total of other revenue | USD $ 161,843 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 570,418 |
Program Service Revenue from current year | USD $ 484,891 |
Investment Income from prior year | USD $ 282 |
Investment Income from current year | USD $ 811 |
Other Revenue from prior year | USD $ 80,339 |
Other Revenue from current year | USD $ 137,178 |
Gross receipts from all sources | USD $ 5,055,666 |
Net assets / fund balances at end of fiscal year | USD $ -251,310 |
Net assets / fund balances at beginning of fiscal year | USD $ -80,130 |
Total liabilities at end of fiscal year | USD $ 8,938,237 |
Total liabilities at beginning of fiscal year | USD $ 9,053,405 |
Total assets at end of fiscal year | USD $ 8,686,927 |
Total assets at beginning of fiscal year | USD $ 8,973,275 |
Revenues less expenses for current year | USD $ -171,180 |
Revenues less expenses for previous year | USD $ -108,382 |
Total expenses for current year | USD $ 5,148,586 |
Total expenses for previous year | USD $ 4,791,496 |
Other expenses in current year | USD $ 1,788,773 |
Other expenses in previous year | USD $ 1,730,015 |
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 $ 3,359,813 |
Employee salary and benefits paid in previous year | USD $ 3,061,481 |
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 $ 4,977,406 |
Total revenue in previous fiscal year | USD $ 4,683,114 |
Contributions and grants from current year | USD $ 4,354,526 |
Contributions and grants from previous year | USD $ 4,032,075 |
Gross income from fundraising events | USD $ 135,477 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 441,705 |
Program Service Revenue from current year | USD $ 570,418 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 282 |
Other Revenue from prior year | USD $ 182,911 |
Other Revenue from current year | USD $ 80,339 |
Gross receipts from all sources | USD $ 4,786,133 |
Net assets / fund balances at end of fiscal year | USD $ -80,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,252 |
Total liabilities at end of fiscal year | USD $ 9,053,405 |
Total liabilities at beginning of fiscal year | USD $ 9,211,600 |
Total assets at end of fiscal year | USD $ 8,973,275 |
Total assets at beginning of fiscal year | USD $ 9,239,852 |
Revenues less expenses for current year | USD $ -108,382 |
Revenues less expenses for previous year | USD $ 67,733 |
Total expenses for current year | USD $ 4,791,496 |
Total expenses for previous year | USD $ 4,339,775 |
Other expenses in current year | USD $ 1,730,015 |
Other expenses in previous year | USD $ 1,426,275 |
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 $ 3,061,481 |
Employee salary and benefits paid in previous year | USD $ 2,913,500 |
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 $ 4,683,114 |
Total revenue in previous fiscal year | USD $ 4,407,508 |
Contributions and grants from current year | USD $ 4,032,075 |
Contributions and grants from previous year | USD $ 3,782,651 |
Gross income from fundraising events | USD $ 134,731 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 409,139 |
Program Service Revenue from current year | USD $ 441,705 |
Investment Income from prior year | USD $ 137 |
Investment Income from current year | USD $ 241 |
Other Revenue from prior year | USD $ 170,705 |
Other Revenue from current year | USD $ 182,911 |
Gross receipts from all sources | USD $ 4,407,508 |
Net assets / fund balances at end of fiscal year | USD $ 28,252 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,481 |
Total liabilities at end of fiscal year | USD $ 9,211,600 |
Total liabilities at beginning of fiscal year | USD $ 9,435,656 |
Total assets at end of fiscal year | USD $ 9,239,852 |
Total assets at beginning of fiscal year | USD $ 9,396,175 |
Revenues less expenses for current year | USD $ 67,733 |
Revenues less expenses for previous year | USD $ 35,015 |
Total expenses for current year | USD $ 4,339,775 |
Total expenses for previous year | USD $ 4,366,331 |
Other expenses in current year | USD $ 1,426,275 |
Other expenses in previous year | USD $ 1,523,680 |
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 $ 2,913,500 |
Employee salary and benefits paid in previous year | USD $ 2,842,651 |
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 $ 4,407,508 |
Total revenue in previous fiscal year | USD $ 4,401,346 |
Contributions and grants from current year | USD $ 3,782,651 |
Contributions and grants from previous year | USD $ 3,821,365 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 423,569 |
Program Service Revenue from current year | USD $ 409,139 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 137 |
Other Revenue from prior year | USD $ 193,260 |
Other Revenue from current year | USD $ 170,705 |
Gross receipts from all sources | USD $ 4,401,346 |
Net assets / fund balances at end of fiscal year | USD $ -39,481 |
Net assets / fund balances at beginning of fiscal year | USD $ -74,496 |
Total liabilities at end of fiscal year | USD $ 9,435,656 |
Total liabilities at beginning of fiscal year | USD $ 9,627,510 |
Total assets at end of fiscal year | USD $ 9,396,175 |
Total assets at beginning of fiscal year | USD $ 9,553,014 |
Revenues less expenses for current year | USD $ 35,015 |
Revenues less expenses for previous year | USD $ -94,645 |
Total expenses for current year | USD $ 4,366,331 |
Total expenses for previous year | USD $ 4,327,864 |
Other expenses in current year | USD $ 1,523,680 |
Other expenses in previous year | USD $ 1,752,921 |
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 $ 2,842,651 |
Employee salary and benefits paid in previous year | USD $ 2,574,943 |
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 $ 4,401,346 |
Total revenue in previous fiscal year | USD $ 4,233,219 |
Contributions and grants from current year | USD $ 3,821,365 |
Contributions and grants from previous year | USD $ 3,616,283 |
The following addresses have been detected as associated with Tax Indentification Number 264710117