BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 958,024 |
Program Service Revenue from current year | USD $ 2,560,486 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 370 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,258,353 |
Net assets / fund balances at end of fiscal year | USD $ 925,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,808 |
Total liabilities at end of fiscal year | USD $ 323,343 |
Total liabilities at beginning of fiscal year | USD $ 216,580 |
Total assets at end of fiscal year | USD $ 1,248,540 |
Total assets at beginning of fiscal year | USD $ 353,388 |
Revenues less expenses for current year | USD $ 407,660 |
Revenues less expenses for previous year | USD $ -242,231 |
Total expenses for current year | USD $ 2,850,693 |
Total expenses for previous year | USD $ 1,696,218 |
Other expenses in current year | USD $ 666,724 |
Other expenses in previous year | USD $ 325,910 |
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 $ 2,183,969 |
Employee salary and benefits paid in previous year | USD $ 1,370,308 |
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 $ 3,258,353 |
Total revenue in previous fiscal year | USD $ 1,453,987 |
Contributions and grants from current year | USD $ 697,497 |
Contributions and grants from previous year | USD $ 495,824 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,690,701 |
Program Service Revenue from current year | USD $ 958,024 |
Investment Income from prior year | USD $ 1,257 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,453,987 |
Net assets / fund balances at end of fiscal year | USD $ 136,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 379,039 |
Total liabilities at end of fiscal year | USD $ 216,580 |
Total liabilities at beginning of fiscal year | USD $ 82,214 |
Total assets at end of fiscal year | USD $ 353,388 |
Total assets at beginning of fiscal year | USD $ 461,253 |
Revenues less expenses for current year | USD $ -242,231 |
Revenues less expenses for previous year | USD $ -83,313 |
Total expenses for current year | USD $ 1,696,218 |
Total expenses for previous year | USD $ 2,337,195 |
Other expenses in current year | USD $ 325,910 |
Other expenses in previous year | USD $ 601,760 |
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 $ 1,370,308 |
Employee salary and benefits paid in previous year | USD $ 1,735,435 |
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 $ 1,453,987 |
Total revenue in previous fiscal year | USD $ 2,253,882 |
Contributions and grants from current year | USD $ 495,824 |
Contributions and grants from previous year | USD $ 561,924 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,427,776 |
Program Service Revenue from current year | USD $ 1,690,701 |
Investment Income from prior year | USD $ 2,062 |
Investment Income from current year | USD $ 1,257 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,253,882 |
Net assets / fund balances at end of fiscal year | USD $ 379,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 462,352 |
Total liabilities at end of fiscal year | USD $ 82,214 |
Total liabilities at beginning of fiscal year | USD $ 254,177 |
Total assets at end of fiscal year | USD $ 461,253 |
Total assets at beginning of fiscal year | USD $ 716,529 |
Revenues less expenses for current year | USD $ -83,313 |
Revenues less expenses for previous year | USD $ -30,435 |
Total expenses for current year | USD $ 2,337,195 |
Total expenses for previous year | USD $ 2,466,097 |
Other expenses in current year | USD $ 601,760 |
Other expenses in previous year | USD $ 804,624 |
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 $ 1,735,435 |
Employee salary and benefits paid in previous year | USD $ 1,661,473 |
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 $ 2,253,882 |
Total revenue in previous fiscal year | USD $ 2,435,662 |
Contributions and grants from current year | USD $ 561,924 |
Contributions and grants from previous year | USD $ 5,824 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,201,084 |
Program Service Revenue from current year | USD $ 2,427,776 |
Investment Income from prior year | USD $ 2,087 |
Investment Income from current year | USD $ 2,062 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,435,662 |
Net assets / fund balances at end of fiscal year | USD $ 462,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 492,787 |
Total liabilities at end of fiscal year | USD $ 254,177 |
Total liabilities at beginning of fiscal year | USD $ 180,612 |
Total assets at end of fiscal year | USD $ 716,529 |
Total assets at beginning of fiscal year | USD $ 673,399 |
Revenues less expenses for current year | USD $ -30,435 |
Revenues less expenses for previous year | USD $ 87,667 |
Total expenses for current year | USD $ 2,466,097 |
Total expenses for previous year | USD $ 2,119,963 |
Other expenses in current year | USD $ 804,624 |
Other expenses in previous year | USD $ 701,251 |
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 $ 1,661,473 |
Employee salary and benefits paid in previous year | USD $ 1,418,712 |
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 $ 2,435,662 |
Total revenue in previous fiscal year | USD $ 2,207,630 |
Contributions and grants from current year | USD $ 5,824 |
Contributions and grants from previous year | USD $ 4,459 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,056,697 |
Program Service Revenue from current year | USD $ 2,201,084 |
Investment Income from prior year | USD $ 2,139 |
Investment Income from current year | USD $ 2,087 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,207,630 |
Net assets / fund balances at end of fiscal year | USD $ 492,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 405,120 |
Total liabilities at end of fiscal year | USD $ 180,612 |
Total liabilities at beginning of fiscal year | USD $ 243,495 |
Total assets at end of fiscal year | USD $ 673,399 |
Total assets at beginning of fiscal year | USD $ 648,615 |
Revenues less expenses for current year | USD $ 87,667 |
Revenues less expenses for previous year | USD $ 113,788 |
Total expenses for current year | USD $ 2,119,963 |
Total expenses for previous year | USD $ 1,952,776 |
Other expenses in current year | USD $ 701,251 |
Other expenses in previous year | USD $ 648,357 |
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 $ 1,418,712 |
Employee salary and benefits paid in previous year | USD $ 1,304,419 |
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 $ 2,207,630 |
Total revenue in previous fiscal year | USD $ 2,066,564 |
Contributions and grants from current year | USD $ 4,459 |
Contributions and grants from previous year | USD $ 7,728 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 367,289 |
Program Service Revenue from current year | USD $ 2,056,697 |
Investment Income from prior year | USD $ 361 |
Investment Income from current year | USD $ 2,139 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,066,564 |
Net assets / fund balances at end of fiscal year | USD $ 405,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 291,332 |
Total liabilities at end of fiscal year | USD $ 243,495 |
Total liabilities at beginning of fiscal year | USD $ 244,739 |
Total assets at end of fiscal year | USD $ 648,615 |
Total assets at beginning of fiscal year | USD $ 536,071 |
Revenues less expenses for current year | USD $ 113,788 |
Revenues less expenses for previous year | USD $ -73,428 |
Total expenses for current year | USD $ 1,952,776 |
Total expenses for previous year | USD $ 441,078 |
Other expenses in current year | USD $ 648,357 |
Other expenses in previous year | USD $ 108,828 |
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 $ 1,304,419 |
Employee salary and benefits paid in previous year | USD $ 332,250 |
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 $ 2,066,564 |
Total revenue in previous fiscal year | USD $ 367,650 |
Contributions and grants from current year | USD $ 7,728 |
Contributions and grants from previous year | USD $ 0 |
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