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Employer Identification Number 27-5379571

TAHOE EXPEDITION ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TAHOE EXPEDITION ACADEMY
Employer identification number (EIN):27-5379571
EIN Issuing AuthorityInternet
NAIC Classification:611000
401k Pension/Benefits registration TAHOE EXPEDITION ACADEMY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO DESIGN EDUCATION FOR TODAY'S WORLD TO EMPOWER CREATIVE PROBLEM SOLVERS WITH A SOCIAL CONSCIENCE.
Number of Employees92
Number of Volunteers75
Year Formed2011

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,432,078
Program Service Revenue from current yearUSD $ 5,312,428
Investment Income from prior yearUSD $ 2,860
Investment Income from current yearUSD $ 42,309
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -74,019
Gross receipts from all sourcesUSD $ 8,292,977
Net assets / fund balances at end of fiscal yearUSD $ 1,271,684
Net assets / fund balances at beginning of fiscal yearUSD $ 1,203,872
Total liabilities at end of fiscal yearUSD $ 3,599,867
Total liabilities at beginning of fiscal yearUSD $ 3,272,030
Total assets at end of fiscal yearUSD $ 4,871,551
Total assets at beginning of fiscal yearUSD $ 4,475,902
Revenues less expenses for current yearUSD $ 69,389
Revenues less expenses for previous yearUSD $ -246,941
Total expenses for current yearUSD $ 7,513,878
Total expenses for previous yearUSD $ 6,776,578
Other expenses in current yearUSD $ 2,411,203
Other expenses in previous yearUSD $ 2,418,633
Total fundraising expenses in current yearUSD $ 83,182
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,102,675
Employee salary and benefits paid in previous yearUSD $ 4,357,945
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,583,267
Total revenue in previous fiscal yearUSD $ 6,529,637
Contributions and grants from current yearUSD $ 2,302,549
Contributions and grants from previous yearUSD $ 2,094,699
Gross income from fundraising eventsUSD $ 33,300
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,533,382
Program Service Revenue from current yearUSD $ 4,432,078
Investment Income from prior yearUSD $ 10,530
Investment Income from current yearUSD $ 2,860
Other Revenue from prior yearUSD $ 282,821
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,529,637
Net assets / fund balances at end of fiscal yearUSD $ 1,203,872
Net assets / fund balances at beginning of fiscal yearUSD $ 1,655,389
Total liabilities at end of fiscal yearUSD $ 3,272,030
Total liabilities at beginning of fiscal yearUSD $ 3,406,058
Total assets at end of fiscal yearUSD $ 4,475,902
Total assets at beginning of fiscal yearUSD $ 5,061,447
Revenues less expenses for current yearUSD $ -246,941
Revenues less expenses for previous yearUSD $ 1,176,482
Total expenses for current yearUSD $ 6,776,578
Total expenses for previous yearUSD $ 5,567,293
Other expenses in current yearUSD $ 2,418,633
Other expenses in previous yearUSD $ 2,052,396
Total fundraising expenses in current yearUSD $ 79,761
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,357,945
Employee salary and benefits paid in previous yearUSD $ 3,514,897
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,529,637
Total revenue in previous fiscal yearUSD $ 6,743,775
Contributions and grants from current yearUSD $ 2,094,699
Contributions and grants from previous yearUSD $ 1,917,042
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,099,188
Program Service Revenue from current yearUSD $ 4,533,382
Investment Income from prior yearUSD $ 5,966
Investment Income from current yearUSD $ 10,530
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 282,821
Gross receipts from all sourcesUSD $ 6,743,775
Net assets / fund balances at end of fiscal yearUSD $ 1,655,389
Net assets / fund balances at beginning of fiscal yearUSD $ 1,153,035
Total liabilities at end of fiscal yearUSD $ 3,406,058
Total liabilities at beginning of fiscal yearUSD $ 3,030,118
Total assets at end of fiscal yearUSD $ 5,061,447
Total assets at beginning of fiscal yearUSD $ 4,183,153
Revenues less expenses for current yearUSD $ 1,176,482
Revenues less expenses for previous yearUSD $ 418,949
Total expenses for current yearUSD $ 5,567,293
Total expenses for previous yearUSD $ 5,841,966
Other expenses in current yearUSD $ 2,052,396
Other expenses in previous yearUSD $ 1,608,183
Total fundraising expenses in current yearUSD $ 77,889
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,514,897
Employee salary and benefits paid in previous yearUSD $ 4,221,067
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 12,716
Total revenue in current fiscal yearUSD $ 6,743,775
Total revenue in previous fiscal yearUSD $ 6,260,915
Contributions and grants from current yearUSD $ 1,917,042
Contributions and grants from previous yearUSD $ 2,155,761
Total of other revenueUSD $ 282,821
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,322,765
Program Service Revenue from current yearUSD $ 4,099,188
Investment Income from prior yearUSD $ 8,213
Investment Income from current yearUSD $ 5,966
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,260,915
Net assets / fund balances at end of fiscal yearUSD $ 1,153,035
Net assets / fund balances at beginning of fiscal yearUSD $ 879,881
Total liabilities at end of fiscal yearUSD $ 3,030,118
Total liabilities at beginning of fiscal yearUSD $ 1,327,092
Total assets at end of fiscal yearUSD $ 4,183,153
Total assets at beginning of fiscal yearUSD $ 2,206,973
Revenues less expenses for current yearUSD $ 418,949
Revenues less expenses for previous yearUSD $ 1,164,132
Total expenses for current yearUSD $ 5,841,966
Total expenses for previous yearUSD $ 5,947,311
Other expenses in current yearUSD $ 1,608,183
Other expenses in previous yearUSD $ 2,093,487
Total fundraising expenses in current yearUSD $ 75,960
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,221,067
Employee salary and benefits paid in previous yearUSD $ 3,853,824
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,716
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,260,915
Total revenue in previous fiscal yearUSD $ 7,111,443
Contributions and grants from current yearUSD $ 2,155,761
Contributions and grants from previous yearUSD $ 3,780,465
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,585,543
Program Service Revenue from current yearUSD $ 3,322,765
Investment Income from prior yearUSD $ 2,881
Investment Income from current yearUSD $ 8,213
Other Revenue from prior yearUSD $ -3,945
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,111,443
Net assets / fund balances at end of fiscal yearUSD $ 879,881
Net assets / fund balances at beginning of fiscal yearUSD $ -284,251
Total liabilities at end of fiscal yearUSD $ 1,327,092
Total liabilities at beginning of fiscal yearUSD $ 1,216,013
Total assets at end of fiscal yearUSD $ 2,206,973
Total assets at beginning of fiscal yearUSD $ 931,762
Revenues less expenses for current yearUSD $ 1,164,132
Revenues less expenses for previous yearUSD $ -55,276
Total expenses for current yearUSD $ 5,947,311
Total expenses for previous yearUSD $ 4,441,937
Other expenses in current yearUSD $ 2,093,487
Other expenses in previous yearUSD $ 1,309,609
Total fundraising expenses in current yearUSD $ 124,242
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,853,824
Employee salary and benefits paid in previous yearUSD $ 3,132,328
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,111,443
Total revenue in previous fiscal yearUSD $ 4,386,661
Contributions and grants from current yearUSD $ 3,780,465
Contributions and grants from previous yearUSD $ 1,802,182
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,979,338
Program Service Revenue from current yearUSD $ 2,338,794
Investment Income from prior yearUSD $ -1,268
Investment Income from current yearUSD $ 3,030
Other Revenue from prior yearUSD $ 32,001
Other Revenue from current yearUSD $ -3,945
Gross receipts from all sourcesUSD $ 4,191,160
Net assets / fund balances at end of fiscal yearUSD $ -49,798
Net assets / fund balances at beginning of fiscal yearUSD $ 37,479
Total liabilities at end of fiscal yearUSD $ 1,216,014
Total liabilities at beginning of fiscal yearUSD $ 969,904
Total assets at end of fiscal yearUSD $ 1,166,216
Total assets at beginning of fiscal yearUSD $ 1,007,383
Revenues less expenses for current yearUSD $ -87,277
Revenues less expenses for previous yearUSD $ -1,446,600
Total expenses for current yearUSD $ 4,227,188
Total expenses for previous yearUSD $ 4,975,143
Other expenses in current yearUSD $ 1,341,609
Other expenses in previous yearUSD $ 1,503,334
Total fundraising expenses in current yearUSD $ 63,053
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,885,579
Employee salary and benefits paid in previous yearUSD $ 3,471,809
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,139,911
Total revenue in previous fiscal yearUSD $ 3,528,543
Contributions and grants from current yearUSD $ 1,802,032
Contributions and grants from previous yearUSD $ 1,518,472
Gross income from fundraising eventsUSD $ 46,585
Program Service Revenue from current yearUSD $ 2,585,543
Investment Income from current yearUSD $ 2,881
Gross receipts from all sourcesUSD $ 4,437,910
Net assets / fund balances at end of fiscal yearUSD $ -284,251
Total liabilities at end of fiscal yearUSD $ 1,216,013
Total assets at end of fiscal yearUSD $ 931,762
Revenues less expenses for current yearUSD $ -55,276
Total expenses for current yearUSD $ 4,441,937
Other expenses in current yearUSD $ 1,309,609
Total fundraising expenses in current yearUSD $ 65,522
Employee salary and benefits paid in current yearUSD $ 3,132,328
Total revenue in current fiscal yearUSD $ 4,386,661
Contributions and grants from current yearUSD $ 1,802,182
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,782,906
Program Service Revenue from current yearUSD $ 1,979,338
Investment Income from prior yearUSD $ 2,928
Investment Income from current yearUSD $ -1,268
Other Revenue from prior yearUSD $ 36,250
Other Revenue from current yearUSD $ 32,001
Gross receipts from all sourcesUSD $ 3,535,962
Net assets / fund balances at end of fiscal yearUSD $ 37,479
Net assets / fund balances at beginning of fiscal yearUSD $ 1,578,992
Total liabilities at end of fiscal yearUSD $ 969,904
Total liabilities at beginning of fiscal yearUSD $ 380,309
Total assets at end of fiscal yearUSD $ 1,007,383
Total assets at beginning of fiscal yearUSD $ 1,959,301
Revenues less expenses for current yearUSD $ -1,446,600
Revenues less expenses for previous yearUSD $ 392,796
Total expenses for current yearUSD $ 4,975,143
Total expenses for previous yearUSD $ 4,013,632
Other expenses in current yearUSD $ 1,503,334
Other expenses in previous yearUSD $ 1,123,654
Total fundraising expenses in current yearUSD $ 140,437
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,471,809
Employee salary and benefits paid in previous yearUSD $ 2,885,723
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,255
Total revenue in current fiscal yearUSD $ 3,528,543
Total revenue in previous fiscal yearUSD $ 4,406,428
Contributions and grants from current yearUSD $ 1,518,472
Contributions and grants from previous yearUSD $ 2,584,344
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,349,450
Program Service Revenue from current yearUSD $ 1,782,906
Investment Income from prior yearUSD $ 1,885
Investment Income from current yearUSD $ 2,928
Other Revenue from prior yearUSD $ 104,649
Other Revenue from current yearUSD $ 36,250
Gross receipts from all sourcesUSD $ 4,406,428
Net assets / fund balances at end of fiscal yearUSD $ 1,578,992
Net assets / fund balances at beginning of fiscal yearUSD $ 1,186,196
Total liabilities at end of fiscal yearUSD $ 380,309
Total liabilities at beginning of fiscal yearUSD $ 299,348
Total assets at end of fiscal yearUSD $ 1,959,301
Total assets at beginning of fiscal yearUSD $ 1,485,544
Revenues less expenses for current yearUSD $ 392,796
Revenues less expenses for previous yearUSD $ 138,353
Total expenses for current yearUSD $ 4,013,632
Total expenses for previous yearUSD $ 2,853,107
Other expenses in current yearUSD $ 1,123,654
Other expenses in previous yearUSD $ 1,051,500
Total fundraising expenses in current yearUSD $ 120,555
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,885,723
Employee salary and benefits paid in previous yearUSD $ 1,800,662
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,255
Grants and similar amounts paid in previous yearUSD $ 945
Total revenue in current fiscal yearUSD $ 4,406,428
Total revenue in previous fiscal yearUSD $ 2,991,460
Contributions and grants from current yearUSD $ 2,584,344
Contributions and grants from previous yearUSD $ 1,535,476
Gross income from fundraising eventsUSD $ 20,950
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,990,909
Program Service Revenue from current yearUSD $ 1,349,450
Investment Income from prior yearUSD $ -476
Investment Income from current yearUSD $ 1,885
Other Revenue from prior yearUSD $ 144,900
Other Revenue from current yearUSD $ 104,649
Gross receipts from all sourcesUSD $ 2,991,460
Net assets / fund balances at end of fiscal yearUSD $ 1,186,196
Net assets / fund balances at beginning of fiscal yearUSD $ 1,047,843
Total liabilities at end of fiscal yearUSD $ 299,348
Total liabilities at beginning of fiscal yearUSD $ 206,149
Total assets at end of fiscal yearUSD $ 1,485,544
Total assets at beginning of fiscal yearUSD $ 1,253,992
Revenues less expenses for current yearUSD $ 138,353
Revenues less expenses for previous yearUSD $ 386,142
Total expenses for current yearUSD $ 2,853,107
Total expenses for previous yearUSD $ 1,940,606
Other expenses in current yearUSD $ 1,051,500
Other expenses in previous yearUSD $ 679,610
Total fundraising expenses in current yearUSD $ 80,361
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,800,662
Employee salary and benefits paid in previous yearUSD $ 1,260,636
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 945
Grants and similar amounts paid in previous yearUSD $ 360
Total revenue in current fiscal yearUSD $ 2,991,460
Total revenue in previous fiscal yearUSD $ 2,326,748
Contributions and grants from current yearUSD $ 1,535,476
Contributions and grants from previous yearUSD $ 191,415
Gross income from fundraising eventsUSD $ 104,649
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Tahoe Expedition Academy Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 275379571

USA Location Address
PO BOX 1272
KINGS BEACH
CA
96143
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Location Address
9765 SCHAFFER MILL ROAD
TRUCKEE
CA
96161
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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