APICS DBA ASCM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 86,207 |
Net unrelated business income | USD $ 56,607 |
Program Service Revenue from prior year | USD $ 19,743,198 |
Program Service Revenue from current year | USD $ 24,201,026 |
Investment Income from prior year | USD $ 1,193,187 |
Investment Income from current year | USD $ -75,630 |
Other Revenue from prior year | USD $ 7,838,040 |
Other Revenue from current year | USD $ 8,004,373 |
Gross receipts from all sources | USD $ 47,867,611 |
Net assets / fund balances at end of fiscal year | USD $ 14,093,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,966,849 |
Total liabilities at end of fiscal year | USD $ 25,325,161 |
Total liabilities at beginning of fiscal year | USD $ 22,062,746 |
Total assets at end of fiscal year | USD $ 39,419,111 |
Total assets at beginning of fiscal year | USD $ 42,029,595 |
Revenues less expenses for current year | USD $ -2,796,883 |
Revenues less expenses for previous year | USD $ 2,078,692 |
Total expenses for current year | USD $ 34,926,652 |
Total expenses for previous year | USD $ 28,710,983 |
Other expenses in current year | USD $ 18,155,695 |
Other expenses in previous year | USD $ 13,559,923 |
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 $ 16,770,957 |
Employee salary and benefits paid in previous year | USD $ 15,151,060 |
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 $ 32,129,769 |
Total revenue in previous fiscal year | USD $ 30,789,675 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,015,250 |
Cost of goods sold | USD $ 5,475,802 |
Gross sales of inventory assets | USD $ 13,417,505 |
Total of other revenue | USD $ 62,670 |
2021-12-31 |
---|
Total unrelated business income | USD $ 96,372 |
Net unrelated business income | USD $ 76,425 |
Program Service Revenue from prior year | USD $ 16,875,170 |
Program Service Revenue from current year | USD $ 19,743,198 |
Investment Income from prior year | USD $ 852,583 |
Investment Income from current year | USD $ 1,193,187 |
Other Revenue from prior year | USD $ 7,592,834 |
Other Revenue from current year | USD $ 7,838,040 |
Gross receipts from all sources | USD $ 39,171,075 |
Net assets / fund balances at end of fiscal year | USD $ 19,966,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,642,003 |
Total liabilities at end of fiscal year | USD $ 22,062,746 |
Total liabilities at beginning of fiscal year | USD $ 19,456,556 |
Total assets at end of fiscal year | USD $ 42,029,595 |
Total assets at beginning of fiscal year | USD $ 37,098,559 |
Revenues less expenses for current year | USD $ 2,078,692 |
Revenues less expenses for previous year | USD $ -1,714,395 |
Total expenses for current year | USD $ 28,710,983 |
Total expenses for previous year | USD $ 29,261,246 |
Other expenses in current year | USD $ 13,559,923 |
Other expenses in previous year | USD $ 14,555,822 |
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 $ 15,151,060 |
Employee salary and benefits paid in previous year | USD $ 14,705,424 |
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 $ 30,789,675 |
Total revenue in previous fiscal year | USD $ 27,546,851 |
Contributions and grants from current year | USD $ 2,015,250 |
Contributions and grants from previous year | USD $ 2,226,264 |
Cost of goods sold | USD $ 5,145,175 |
Gross sales of inventory assets | USD $ 12,957,828 |
Total of other revenue | USD $ 25,387 |
2020-12-31 |
---|
Total unrelated business income | USD $ 49,035 |
Net unrelated business income | USD $ 17,852 |
Program Service Revenue from prior year | USD $ 20,922,755 |
Program Service Revenue from current year | USD $ 16,875,170 |
Investment Income from prior year | USD $ 601,097 |
Investment Income from current year | USD $ 852,583 |
Other Revenue from prior year | USD $ 8,759,422 |
Other Revenue from current year | USD $ 7,592,834 |
Gross receipts from all sources | USD $ 38,779,950 |
Net assets / fund balances at end of fiscal year | USD $ 17,642,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,687,189 |
Total liabilities at end of fiscal year | USD $ 19,456,556 |
Total liabilities at beginning of fiscal year | USD $ 17,345,664 |
Total assets at end of fiscal year | USD $ 37,098,559 |
Total assets at beginning of fiscal year | USD $ 36,032,853 |
Revenues less expenses for current year | USD $ -1,714,395 |
Revenues less expenses for previous year | USD $ -423,379 |
Total expenses for current year | USD $ 29,261,246 |
Total expenses for previous year | USD $ 32,480,313 |
Other expenses in current year | USD $ 14,555,822 |
Other expenses in previous year | USD $ 17,470,427 |
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 $ 14,705,424 |
Employee salary and benefits paid in previous year | USD $ 15,009,886 |
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 $ 27,546,851 |
Total revenue in previous fiscal year | USD $ 32,056,934 |
Contributions and grants from current year | USD $ 2,226,264 |
Contributions and grants from previous year | USD $ 1,773,660 |
Cost of goods sold | USD $ 4,787,708 |
Gross sales of inventory assets | USD $ 12,179,465 |
Total of other revenue | USD $ 201,077 |
2019-12-31 |
---|
Total unrelated business income | USD $ 169,708 |
Net unrelated business income | USD $ 56,928 |
Program Service Revenue from prior year | USD $ 19,395,763 |
Program Service Revenue from current year | USD $ 20,922,755 |
Investment Income from prior year | USD $ 480,366 |
Investment Income from current year | USD $ 601,097 |
Other Revenue from prior year | USD $ 9,405,863 |
Other Revenue from current year | USD $ 8,759,422 |
Gross receipts from all sources | USD $ 41,518,390 |
Net assets / fund balances at end of fiscal year | USD $ 18,687,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,649,912 |
Total liabilities at end of fiscal year | USD $ 17,345,664 |
Total liabilities at beginning of fiscal year | USD $ 13,619,257 |
Total assets at end of fiscal year | USD $ 36,032,853 |
Total assets at beginning of fiscal year | USD $ 31,269,169 |
Revenues less expenses for current year | USD $ -423,379 |
Revenues less expenses for previous year | USD $ 1,612,299 |
Total expenses for current year | USD $ 32,480,313 |
Total expenses for previous year | USD $ 27,972,413 |
Other expenses in current year | USD $ 17,470,427 |
Other expenses in previous year | USD $ 14,876,522 |
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 $ 15,009,886 |
Employee salary and benefits paid in previous year | USD $ 13,095,891 |
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 $ 32,056,934 |
Total revenue in previous fiscal year | USD $ 29,584,712 |
Contributions and grants from current year | USD $ 1,773,660 |
Contributions and grants from previous year | USD $ 302,720 |
Cost of goods sold | USD $ 5,471,738 |
Gross sales of inventory assets | USD $ 14,002,301 |
Total of other revenue | USD $ 228,859 |
2018-12-31 |
---|
Total unrelated business income | USD $ 218,494 |
Net unrelated business income | USD $ 118,628 |
Program Service Revenue from prior year | USD $ 18,440,539 |
Program Service Revenue from current year | USD $ 19,395,763 |
Investment Income from prior year | USD $ 948,852 |
Investment Income from current year | USD $ 480,366 |
Other Revenue from prior year | USD $ 7,548,140 |
Other Revenue from current year | USD $ 9,405,863 |
Gross receipts from all sources | USD $ 38,018,036 |
Net assets / fund balances at end of fiscal year | USD $ 17,649,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,350,213 |
Total liabilities at end of fiscal year | USD $ 13,619,257 |
Total liabilities at beginning of fiscal year | USD $ 10,478,708 |
Total assets at end of fiscal year | USD $ 31,269,169 |
Total assets at beginning of fiscal year | USD $ 27,828,921 |
Revenues less expenses for current year | USD $ 1,612,299 |
Revenues less expenses for previous year | USD $ 1,329,654 |
Total expenses for current year | USD $ 27,972,413 |
Total expenses for previous year | USD $ 25,607,877 |
Other expenses in current year | USD $ 14,876,522 |
Other expenses in previous year | USD $ 13,102,764 |
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 $ 13,095,891 |
Employee salary and benefits paid in previous year | USD $ 12,505,113 |
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 $ 29,584,712 |
Total revenue in previous fiscal year | USD $ 26,937,531 |
Contributions and grants from current year | USD $ 302,720 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,762,515 |
Gross sales of inventory assets | USD $ 14,835,605 |
Total of other revenue | USD $ 332,773 |
2017-12-31 |
---|
Total unrelated business income | USD $ 220,840 |
Net unrelated business income | USD $ 136,457 |
Program Service Revenue from prior year | USD $ 19,083,354 |
Program Service Revenue from current year | USD $ 18,440,539 |
Investment Income from prior year | USD $ 168,177 |
Investment Income from current year | USD $ 948,852 |
Other Revenue from prior year | USD $ 6,551,511 |
Other Revenue from current year | USD $ 7,548,140 |
Gross receipts from all sources | USD $ 37,573,517 |
Net assets / fund balances at end of fiscal year | USD $ 17,350,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,254,383 |
Total liabilities at end of fiscal year | USD $ 10,478,708 |
Total liabilities at beginning of fiscal year | USD $ 8,958,533 |
Total assets at end of fiscal year | USD $ 27,828,921 |
Total assets at beginning of fiscal year | USD $ 24,212,916 |
Revenues less expenses for current year | USD $ 1,329,654 |
Revenues less expenses for previous year | USD $ 568,840 |
Total expenses for current year | USD $ 25,607,877 |
Total expenses for previous year | USD $ 25,234,202 |
Other expenses in current year | USD $ 13,102,764 |
Other expenses in previous year | USD $ 13,466,128 |
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 $ 12,505,113 |
Employee salary and benefits paid in previous year | USD $ 11,768,074 |
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 $ 26,937,531 |
Total revenue in previous fiscal year | USD $ 25,803,042 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 4,401,939 |
Gross sales of inventory assets | USD $ 11,777,096 |
Total of other revenue | USD $ 172,983 |
2016-12-31 |
---|
Total unrelated business income | USD $ 206,609 |
Net unrelated business income | USD $ 97,858 |
Program Service Revenue from prior year | USD $ 19,502,658 |
Program Service Revenue from current year | USD $ 19,083,354 |
Investment Income from prior year | USD $ -473,954 |
Investment Income from current year | USD $ 168,177 |
Other Revenue from prior year | USD $ 5,438,878 |
Other Revenue from current year | USD $ 6,551,511 |
Gross receipts from all sources | USD $ 38,030,945 |
Net assets / fund balances at end of fiscal year | USD $ 15,254,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,222,661 |
Total liabilities at end of fiscal year | USD $ 8,958,533 |
Total liabilities at beginning of fiscal year | USD $ 7,554,796 |
Total assets at end of fiscal year | USD $ 24,212,916 |
Total assets at beginning of fiscal year | USD $ 21,777,457 |
Revenues less expenses for current year | USD $ 568,840 |
Revenues less expenses for previous year | USD $ 274,244 |
Total expenses for current year | USD $ 25,234,202 |
Total expenses for previous year | USD $ 24,193,338 |
Other expenses in current year | USD $ 13,466,128 |
Other expenses in previous year | USD $ 14,190,099 |
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 $ 11,768,074 |
Employee salary and benefits paid in previous year | USD $ 10,003,239 |
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 $ 25,803,042 |
Total revenue in previous fiscal year | USD $ 24,467,582 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,815,294 |
Gross sales of inventory assets | USD $ 10,096,076 |
Total of other revenue | USD $ 270,729 |
2015-12-31 |
---|
Total unrelated business income | USD $ 292,411 |
Net unrelated business income | USD $ 98,026 |
Program Service Revenue from prior year | USD $ 16,407,776 |
Program Service Revenue from current year | USD $ 19,502,658 |
Investment Income from prior year | USD $ 990,947 |
Investment Income from current year | USD $ -473,954 |
Other Revenue from prior year | USD $ 4,822,987 |
Other Revenue from current year | USD $ 5,438,878 |
Gross receipts from all sources | USD $ 41,574,021 |
Net assets / fund balances at end of fiscal year | USD $ 14,222,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,169,223 |
Total liabilities at end of fiscal year | USD $ 7,554,796 |
Total liabilities at beginning of fiscal year | USD $ 7,661,675 |
Total assets at end of fiscal year | USD $ 21,777,457 |
Total assets at beginning of fiscal year | USD $ 20,830,898 |
Revenues less expenses for current year | USD $ 274,244 |
Revenues less expenses for previous year | USD $ 1,436,803 |
Total expenses for current year | USD $ 24,193,338 |
Total expenses for previous year | USD $ 20,784,907 |
Other expenses in current year | USD $ 14,190,099 |
Other expenses in previous year | USD $ 12,022,914 |
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 $ 10,003,239 |
Employee salary and benefits paid in previous year | USD $ 8,761,993 |
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 $ 24,467,582 |
Total revenue in previous fiscal year | USD $ 22,221,710 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 1,896,195 |
Gross sales of inventory assets | USD $ 7,335,073 |
2014-12-31 |
---|
Total unrelated business income | USD $ 527,069 |
Net unrelated business income | USD $ 99,119 |
Program Service Revenue from prior year | USD $ 14,453,931 |
Program Service Revenue from current year | USD $ 16,407,776 |
Investment Income from prior year | USD $ 416,294 |
Investment Income from current year | USD $ 990,947 |
Other Revenue from prior year | USD $ 4,753,731 |
Other Revenue from current year | USD $ 4,822,987 |
Gross receipts from all sources | USD $ 29,809,301 |
Net assets / fund balances at end of fiscal year | USD $ 13,169,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,857,974 |
Total liabilities at end of fiscal year | USD $ 7,661,675 |
Total liabilities at beginning of fiscal year | USD $ 7,609,087 |
Total assets at end of fiscal year | USD $ 20,830,898 |
Total assets at beginning of fiscal year | USD $ 18,467,061 |
Revenues less expenses for current year | USD $ 1,436,803 |
Revenues less expenses for previous year | USD $ 1,831,068 |
Total expenses for current year | USD $ 20,784,907 |
Total expenses for previous year | USD $ 17,792,888 |
Other expenses in current year | USD $ 12,022,914 |
Other expenses in previous year | USD $ 10,470,900 |
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 $ 8,761,993 |
Employee salary and benefits paid in previous year | USD $ 7,321,988 |
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 $ 22,221,710 |
Total revenue in previous fiscal year | USD $ 19,623,956 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,069,167 |
Gross sales of inventory assets | USD $ 6,892,154 |
The following addresses have been detected as associated with Tax Indentification Number 366066976