HEKETI COMMUNITY CHARTER SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-14 |
---|
Gross receipts from all sources | USD $ 431 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,711 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 431 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 12,500 |
Total of all other expenses | USD $ 1,517 |
Total of all expenses | USD $ 14,017 |
Net assets or fund balances at end of year | USD $ -13,586 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 23 |
2022-06-30 |
---|
Gross receipts from all sources | USD $ 1,020 |
Net assets / fund balances at end of fiscal year | USD $ 168,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,131 |
Contributions, Grants, Gifts etc from current year | USD $ 39 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 1,020 |
Employees salaries and other compensation and benefits | USD $ 0 |
Fees and other payments to independent contractors | USD $ 20,000 |
Total of all other expenses | USD $ 20,440 |
Total of all expenses | USD $ 40,440 |
Net assets or fund balances at end of year | USD $ -39,420 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 854 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,864,416 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -50,541 |
Investment Income from current year | USD $ 226 |
Other Revenue from prior year | USD $ 31,440 |
Other Revenue from current year | USD $ 3,879 |
Gross receipts from all sources | USD $ 4,142 |
Net assets / fund balances at end of fiscal year | USD $ 208,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 496,176 |
Total liabilities at end of fiscal year | USD $ 48,727 |
Total liabilities at beginning of fiscal year | USD $ 471,031 |
Total assets at end of fiscal year | USD $ 256,858 |
Total assets at beginning of fiscal year | USD $ 967,207 |
Revenues less expenses for current year | USD $ -288,045 |
Revenues less expenses for previous year | USD $ -1,953,073 |
Total expenses for current year | USD $ 292,187 |
Total expenses for previous year | USD $ 7,802,970 |
Other expenses in current year | USD $ 96,152 |
Other expenses in previous year | USD $ 2,826,946 |
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 $ 196,035 |
Employee salary and benefits paid in previous year | USD $ 4,976,024 |
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 $ 4,142 |
Total revenue in previous fiscal year | USD $ 5,849,897 |
Contributions and grants from current year | USD $ 37 |
Contributions and grants from previous year | USD $ 4,582 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,879 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,935,795 |
Program Service Revenue from current year | USD $ 5,864,416 |
Investment Income from prior year | USD $ 3,611 |
Investment Income from current year | USD $ -50,541 |
Other Revenue from prior year | USD $ 43,504 |
Other Revenue from current year | USD $ 31,440 |
Gross receipts from all sources | USD $ 5,913,859 |
Net assets / fund balances at end of fiscal year | USD $ 496,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 234,449 |
Total liabilities at end of fiscal year | USD $ 471,031 |
Total liabilities at beginning of fiscal year | USD $ 2,347,499 |
Total assets at end of fiscal year | USD $ 967,207 |
Total assets at beginning of fiscal year | USD $ 2,581,948 |
Revenues less expenses for current year | USD $ -1,953,073 |
Revenues less expenses for previous year | USD $ -323,377 |
Total expenses for current year | USD $ 7,802,970 |
Total expenses for previous year | USD $ 6,327,334 |
Other expenses in current year | USD $ 2,826,946 |
Other expenses in previous year | USD $ 2,566,805 |
Total fundraising expenses in current year | USD $ 11,119 |
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 $ 4,976,024 |
Employee salary and benefits paid in previous year | USD $ 3,760,529 |
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 $ 5,849,897 |
Total revenue in previous fiscal year | USD $ 6,003,957 |
Contributions and grants from current year | USD $ 4,582 |
Contributions and grants from previous year | USD $ 21,047 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 31,440 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 9,616 |
Program Service Revenue from prior year | USD $ 5,789,681 |
Program Service Revenue from current year | USD $ 5,935,795 |
Investment Income from prior year | USD $ 1,317 |
Investment Income from current year | USD $ 3,611 |
Other Revenue from prior year | USD $ 34,912 |
Other Revenue from current year | USD $ 43,504 |
Gross receipts from all sources | USD $ 6,008,461 |
Net assets / fund balances at end of fiscal year | USD $ 234,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 557,826 |
Total liabilities at end of fiscal year | USD $ 2,347,499 |
Total liabilities at beginning of fiscal year | USD $ 2,076,414 |
Total assets at end of fiscal year | USD $ 2,581,948 |
Total assets at beginning of fiscal year | USD $ 2,634,240 |
Revenues less expenses for current year | USD $ -323,377 |
Revenues less expenses for previous year | USD $ -178,439 |
Total expenses for current year | USD $ 6,327,334 |
Total expenses for previous year | USD $ 6,016,226 |
Other expenses in current year | USD $ 2,566,805 |
Other expenses in previous year | USD $ 2,392,043 |
Total fundraising expenses in current year | USD $ 23,419 |
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 $ 3,760,529 |
Employee salary and benefits paid in previous year | USD $ 3,624,183 |
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 $ 6,003,957 |
Total revenue in previous fiscal year | USD $ 5,837,787 |
Contributions and grants from current year | USD $ 21,047 |
Contributions and grants from previous year | USD $ 11,877 |
Gross income from fundraising events | USD $ 4,504 |
Total of other revenue | USD $ 43,504 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,118,467 |
Program Service Revenue from current year | USD $ 5,789,681 |
Investment Income from prior year | USD $ 602 |
Investment Income from current year | USD $ 1,317 |
Other Revenue from prior year | USD $ 11,433 |
Other Revenue from current year | USD $ 34,912 |
Gross receipts from all sources | USD $ 5,844,103 |
Net assets / fund balances at end of fiscal year | USD $ 557,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 736,265 |
Total liabilities at end of fiscal year | USD $ 2,076,414 |
Total liabilities at beginning of fiscal year | USD $ 1,807,308 |
Total assets at end of fiscal year | USD $ 2,634,240 |
Total assets at beginning of fiscal year | USD $ 2,543,573 |
Revenues less expenses for current year | USD $ -178,439 |
Revenues less expenses for previous year | USD $ -253,075 |
Total expenses for current year | USD $ 6,016,226 |
Total expenses for previous year | USD $ 5,404,784 |
Other expenses in current year | USD $ 2,392,043 |
Other expenses in previous year | USD $ 2,250,641 |
Total fundraising expenses in current year | USD $ 24,063 |
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 $ 3,624,183 |
Employee salary and benefits paid in previous year | USD $ 3,154,143 |
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 $ 5,837,787 |
Total revenue in previous fiscal year | USD $ 5,151,709 |
Contributions and grants from current year | USD $ 11,877 |
Contributions and grants from previous year | USD $ 21,207 |
Gross income from fundraising events | USD $ 6,316 |
Total of other revenue | USD $ 34,912 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,517,162 |
Program Service Revenue from current year | USD $ 5,118,467 |
Investment Income from prior year | USD $ 2,894 |
Investment Income from current year | USD $ 602 |
Other Revenue from prior year | USD $ 10,815 |
Other Revenue from current year | USD $ 11,433 |
Gross receipts from all sources | USD $ 5,161,683 |
Net assets / fund balances at end of fiscal year | USD $ 736,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 989,340 |
Total liabilities at end of fiscal year | USD $ 1,807,308 |
Total liabilities at beginning of fiscal year | USD $ 1,322,326 |
Total assets at end of fiscal year | USD $ 2,543,573 |
Total assets at beginning of fiscal year | USD $ 2,311,666 |
Revenues less expenses for current year | USD $ -253,075 |
Revenues less expenses for previous year | USD $ 29,288 |
Total expenses for current year | USD $ 5,404,784 |
Total expenses for previous year | USD $ 4,509,363 |
Other expenses in current year | USD $ 2,250,641 |
Other expenses in previous year | USD $ 2,110,527 |
Total fundraising expenses in current year | USD $ 39,237 |
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 $ 3,154,143 |
Employee salary and benefits paid in previous year | USD $ 2,398,836 |
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 $ 5,151,709 |
Total revenue in previous fiscal year | USD $ 4,538,651 |
Contributions and grants from current year | USD $ 21,207 |
Contributions and grants from previous year | USD $ 7,780 |
Gross income from fundraising events | USD $ 9,974 |
Total of other revenue | USD $ 11,433 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,428,787 |
Program Service Revenue from current year | USD $ 4,517,162 |
Investment Income from prior year | USD $ 129 |
Investment Income from current year | USD $ 2,894 |
Other Revenue from prior year | USD $ 5,697 |
Other Revenue from current year | USD $ 10,815 |
Gross receipts from all sources | USD $ 4,539,711 |
Net assets / fund balances at end of fiscal year | USD $ 989,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 960,052 |
Total liabilities at end of fiscal year | USD $ 1,322,326 |
Total liabilities at beginning of fiscal year | USD $ 788,215 |
Total assets at end of fiscal year | USD $ 2,311,666 |
Total assets at beginning of fiscal year | USD $ 1,748,267 |
Revenues less expenses for current year | USD $ 29,288 |
Revenues less expenses for previous year | USD $ -101,112 |
Total expenses for current year | USD $ 4,509,363 |
Total expenses for previous year | USD $ 3,552,557 |
Other expenses in current year | USD $ 2,110,527 |
Other expenses in previous year | USD $ 1,807,023 |
Total fundraising expenses in current year | USD $ 24,998 |
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 $ 2,398,836 |
Employee salary and benefits paid in previous year | USD $ 1,745,534 |
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 $ 4,538,651 |
Total revenue in previous fiscal year | USD $ 3,451,445 |
Contributions and grants from current year | USD $ 7,780 |
Contributions and grants from previous year | USD $ 16,832 |
Gross income from fundraising events | USD $ 1,060 |
Total of other revenue | USD $ 10,815 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,370,859 |
Program Service Revenue from current year | USD $ 3,428,787 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 129 |
Other Revenue from prior year | USD $ 21,865 |
Other Revenue from current year | USD $ 5,697 |
Gross receipts from all sources | USD $ 3,452,269 |
Net assets / fund balances at end of fiscal year | USD $ 960,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,061,164 |
Total liabilities at end of fiscal year | USD $ 788,215 |
Total liabilities at beginning of fiscal year | USD $ 133,016 |
Total assets at end of fiscal year | USD $ 1,748,267 |
Total assets at beginning of fiscal year | USD $ 1,194,180 |
Revenues less expenses for current year | USD $ -101,112 |
Revenues less expenses for previous year | USD $ 587,009 |
Total expenses for current year | USD $ 3,552,557 |
Total expenses for previous year | USD $ 1,900,804 |
Other expenses in current year | USD $ 1,807,023 |
Other expenses in previous year | USD $ 750,052 |
Total fundraising expenses in current year | USD $ 26,667 |
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 $ 1,745,534 |
Employee salary and benefits paid in previous year | USD $ 1,150,752 |
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 $ 3,451,445 |
Total revenue in previous fiscal year | USD $ 2,487,813 |
Contributions and grants from current year | USD $ 16,832 |
Contributions and grants from previous year | USD $ 95,000 |
Gross income from fundraising events | USD $ 824 |
Total of other revenue | USD $ 5,697 |
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