SCHAEFFER ACADEMY 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 $ 12,336 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,654,464 |
Program Service Revenue from current year | USD $ 2,931,992 |
Investment Income from prior year | USD $ 344 |
Investment Income from current year | USD $ 6,349 |
Other Revenue from prior year | USD $ 8,737 |
Other Revenue from current year | USD $ 10,870 |
Gross receipts from all sources | USD $ 3,281,668 |
Net assets / fund balances at end of fiscal year | USD $ 2,245,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,964,718 |
Total liabilities at end of fiscal year | USD $ 2,856,918 |
Total liabilities at beginning of fiscal year | USD $ 2,906,716 |
Total assets at end of fiscal year | USD $ 5,102,014 |
Total assets at beginning of fiscal year | USD $ 4,871,434 |
Revenues less expenses for current year | USD $ 280,378 |
Revenues less expenses for previous year | USD $ 83,215 |
Total expenses for current year | USD $ 2,925,534 |
Total expenses for previous year | USD $ 2,807,101 |
Other expenses in current year | USD $ 840,080 |
Other expenses in previous year | USD $ 823,546 |
Total fundraising expenses in current year | USD $ 18,904 |
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 $ 1,815,474 |
Employee salary and benefits paid in previous year | USD $ 1,755,868 |
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 $ 269,980 |
Grants and similar amounts paid in previous year | USD $ 227,687 |
Total revenue in current fiscal year | USD $ 3,205,912 |
Total revenue in previous fiscal year | USD $ 2,890,316 |
Contributions and grants from current year | USD $ 256,701 |
Contributions and grants from previous year | USD $ 226,771 |
Gross income from fundraising events | USD $ 4,954 |
Cost of goods sold | USD $ 23,021 |
Gross sales of inventory assets | USD $ 24,742 |
2022-06-30 |
---|
Total unrelated business income | USD $ 6,523 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,280,051 |
Program Service Revenue from current year | USD $ 2,654,464 |
Investment Income from prior year | USD $ 699 |
Investment Income from current year | USD $ 344 |
Other Revenue from prior year | USD $ 12,076 |
Other Revenue from current year | USD $ 8,737 |
Gross receipts from all sources | USD $ 2,919,319 |
Net assets / fund balances at end of fiscal year | USD $ 1,964,718 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,881,503 |
Total liabilities at end of fiscal year | USD $ 2,906,716 |
Total liabilities at beginning of fiscal year | USD $ 2,889,180 |
Total assets at end of fiscal year | USD $ 4,871,434 |
Total assets at beginning of fiscal year | USD $ 4,770,683 |
Revenues less expenses for current year | USD $ 83,215 |
Revenues less expenses for previous year | USD $ 37,381 |
Total expenses for current year | USD $ 2,807,101 |
Total expenses for previous year | USD $ 2,542,026 |
Other expenses in current year | USD $ 823,546 |
Other expenses in previous year | USD $ 757,877 |
Total fundraising expenses in current year | USD $ 20,916 |
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 $ 1,755,868 |
Employee salary and benefits paid in previous year | USD $ 1,572,339 |
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 $ 227,687 |
Grants and similar amounts paid in previous year | USD $ 211,810 |
Total revenue in current fiscal year | USD $ 2,890,316 |
Total revenue in previous fiscal year | USD $ 2,579,407 |
Contributions and grants from current year | USD $ 226,771 |
Contributions and grants from previous year | USD $ 286,581 |
Cost of goods sold | USD $ 29,003 |
Gross sales of inventory assets | USD $ 29,826 |
2021-06-30 |
---|
Total unrelated business income | USD $ 4,558 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,403,391 |
Program Service Revenue from current year | USD $ 2,280,051 |
Investment Income from prior year | USD $ 654 |
Investment Income from current year | USD $ 699 |
Other Revenue from prior year | USD $ 10,674 |
Other Revenue from current year | USD $ 12,076 |
Gross receipts from all sources | USD $ 2,621,234 |
Net assets / fund balances at end of fiscal year | USD $ 1,881,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,844,122 |
Total liabilities at end of fiscal year | USD $ 2,889,180 |
Total liabilities at beginning of fiscal year | USD $ 3,049,540 |
Total assets at end of fiscal year | USD $ 4,770,683 |
Total assets at beginning of fiscal year | USD $ 4,893,662 |
Revenues less expenses for current year | USD $ 37,381 |
Revenues less expenses for previous year | USD $ 341,994 |
Total expenses for current year | USD $ 2,542,026 |
Total expenses for previous year | USD $ 2,487,307 |
Other expenses in current year | USD $ 757,877 |
Other expenses in previous year | USD $ 728,706 |
Total fundraising expenses in current year | USD $ 29,317 |
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 $ 1,572,339 |
Employee salary and benefits paid in previous year | USD $ 1,548,306 |
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 $ 211,810 |
Grants and similar amounts paid in previous year | USD $ 210,295 |
Total revenue in current fiscal year | USD $ 2,579,407 |
Total revenue in previous fiscal year | USD $ 2,829,301 |
Contributions and grants from current year | USD $ 286,581 |
Contributions and grants from previous year | USD $ 414,582 |
Cost of goods sold | USD $ 41,827 |
Gross sales of inventory assets | USD $ 43,545 |
2020-06-30 |
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Total unrelated business income | USD $ 4,956 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,231,371 |
Program Service Revenue from current year | USD $ 2,403,391 |
Investment Income from prior year | USD $ 447 |
Investment Income from current year | USD $ 654 |
Other Revenue from prior year | USD $ 22,988 |
Other Revenue from current year | USD $ 10,674 |
Gross receipts from all sources | USD $ 2,874,075 |
Net assets / fund balances at end of fiscal year | USD $ 1,844,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,502,128 |
Total liabilities at end of fiscal year | USD $ 3,049,540 |
Total liabilities at beginning of fiscal year | USD $ 3,226,790 |
Total assets at end of fiscal year | USD $ 4,893,662 |
Total assets at beginning of fiscal year | USD $ 4,728,918 |
Revenues less expenses for current year | USD $ 341,994 |
Revenues less expenses for previous year | USD $ -18,869 |
Total expenses for current year | USD $ 2,487,307 |
Total expenses for previous year | USD $ 2,546,829 |
Other expenses in current year | USD $ 728,706 |
Other expenses in previous year | USD $ 821,696 |
Total fundraising expenses in current year | USD $ 60,278 |
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 $ 1,548,306 |
Employee salary and benefits paid in previous year | USD $ 1,508,644 |
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 $ 210,295 |
Grants and similar amounts paid in previous year | USD $ 216,489 |
Total revenue in current fiscal year | USD $ 2,829,301 |
Total revenue in previous fiscal year | USD $ 2,527,960 |
Contributions and grants from current year | USD $ 414,582 |
Contributions and grants from previous year | USD $ 273,154 |
Cost of goods sold | USD $ 44,774 |
Gross sales of inventory assets | USD $ 46,370 |
2019-06-30 |
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Total unrelated business income | USD $ 7,519 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,096,366 |
Program Service Revenue from current year | USD $ 2,231,371 |
Investment Income from prior year | USD $ 199 |
Investment Income from current year | USD $ 447 |
Other Revenue from prior year | USD $ 11,321 |
Other Revenue from current year | USD $ 22,988 |
Gross receipts from all sources | USD $ 2,604,443 |
Net assets / fund balances at end of fiscal year | USD $ 1,502,128 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,520,997 |
Total liabilities at end of fiscal year | USD $ 3,226,790 |
Total liabilities at beginning of fiscal year | USD $ 3,379,597 |
Total assets at end of fiscal year | USD $ 4,728,918 |
Total assets at beginning of fiscal year | USD $ 4,900,594 |
Revenues less expenses for current year | USD $ -18,869 |
Revenues less expenses for previous year | USD $ -51,954 |
Total expenses for current year | USD $ 2,546,829 |
Total expenses for previous year | USD $ 2,495,006 |
Other expenses in current year | USD $ 821,696 |
Other expenses in previous year | USD $ 709,282 |
Total fundraising expenses in current year | USD $ 68,898 |
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 $ 1,508,644 |
Employee salary and benefits paid in previous year | USD $ 1,634,749 |
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 $ 216,489 |
Grants and similar amounts paid in previous year | USD $ 150,975 |
Total revenue in current fiscal year | USD $ 2,527,960 |
Total revenue in previous fiscal year | USD $ 2,443,052 |
Contributions and grants from current year | USD $ 273,154 |
Contributions and grants from previous year | USD $ 335,166 |
Gross income from fundraising events | USD $ 6,446 |
Cost of goods sold | USD $ 70,037 |
Gross sales of inventory assets | USD $ 72,041 |
2018-06-30 |
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Total unrelated business income | USD $ 8,541 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,229,165 |
Program Service Revenue from current year | USD $ 2,096,366 |
Investment Income from prior year | USD $ 727 |
Investment Income from current year | USD $ 199 |
Other Revenue from prior year | USD $ 14,554 |
Other Revenue from current year | USD $ 11,321 |
Gross receipts from all sources | USD $ 2,514,566 |
Net assets / fund balances at end of fiscal year | USD $ 1,520,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,572,951 |
Total liabilities at end of fiscal year | USD $ 3,379,597 |
Total liabilities at beginning of fiscal year | USD $ 3,475,771 |
Total assets at end of fiscal year | USD $ 4,900,594 |
Total assets at beginning of fiscal year | USD $ 5,048,722 |
Revenues less expenses for current year | USD $ -51,954 |
Revenues less expenses for previous year | USD $ -221,471 |
Total expenses for current year | USD $ 2,495,006 |
Total expenses for previous year | USD $ 2,763,908 |
Other expenses in current year | USD $ 709,282 |
Other expenses in previous year | USD $ 717,651 |
Total fundraising expenses in current year | USD $ 67,802 |
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 $ 1,634,749 |
Employee salary and benefits paid in previous year | USD $ 1,918,957 |
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 $ 150,975 |
Grants and similar amounts paid in previous year | USD $ 127,300 |
Total revenue in current fiscal year | USD $ 2,443,052 |
Total revenue in previous fiscal year | USD $ 2,542,437 |
Contributions and grants from current year | USD $ 335,166 |
Contributions and grants from previous year | USD $ 297,991 |
Gross income from fundraising events | USD $ 5,097 |
Cost of goods sold | USD $ 66,417 |
Gross sales of inventory assets | USD $ 68,738 |
2017-06-30 |
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Total unrelated business income | USD $ 6,347 |
Net unrelated business income | USD $ -6,440 |
Program Service Revenue from prior year | USD $ 2,426,286 |
Program Service Revenue from current year | USD $ 2,229,165 |
Investment Income from prior year | USD $ 815 |
Investment Income from current year | USD $ 727 |
Other Revenue from prior year | USD $ 15,869 |
Other Revenue from current year | USD $ 14,554 |
Gross receipts from all sources | USD $ 2,681,724 |
Net assets / fund balances at end of fiscal year | USD $ 1,572,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,794,422 |
Total liabilities at end of fiscal year | USD $ 3,475,771 |
Total liabilities at beginning of fiscal year | USD $ 3,654,983 |
Total assets at end of fiscal year | USD $ 5,048,722 |
Total assets at beginning of fiscal year | USD $ 5,449,405 |
Revenues less expenses for current year | USD $ -221,471 |
Revenues less expenses for previous year | USD $ 61,708 |
Total expenses for current year | USD $ 2,763,908 |
Total expenses for previous year | USD $ 2,667,287 |
Other expenses in current year | USD $ 717,651 |
Other expenses in previous year | USD $ 743,279 |
Total fundraising expenses in current year | USD $ 46,772 |
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 $ 1,918,957 |
Employee salary and benefits paid in previous year | USD $ 1,799,878 |
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 $ 127,300 |
Grants and similar amounts paid in previous year | USD $ 124,130 |
Total revenue in current fiscal year | USD $ 2,542,437 |
Total revenue in previous fiscal year | USD $ 2,728,995 |
Contributions and grants from current year | USD $ 297,991 |
Contributions and grants from previous year | USD $ 286,025 |
Gross income from fundraising events | USD $ 10,854 |
Cost of goods sold | USD $ 128,433 |
Gross sales of inventory assets | USD $ 132,742 |
2016-06-30 |
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Total unrelated business income | USD $ 4,976 |
Net unrelated business income | USD $ -6,972 |
Program Service Revenue from prior year | USD $ 2,343,940 |
Program Service Revenue from current year | USD $ 2,426,286 |
Investment Income from prior year | USD $ 744 |
Investment Income from current year | USD $ 815 |
Other Revenue from prior year | USD $ 15,655 |
Other Revenue from current year | USD $ 15,869 |
Gross receipts from all sources | USD $ 2,910,485 |
Net assets / fund balances at end of fiscal year | USD $ 1,794,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,732,714 |
Total liabilities at end of fiscal year | USD $ 3,654,983 |
Total liabilities at beginning of fiscal year | USD $ 3,769,529 |
Total assets at end of fiscal year | USD $ 5,449,405 |
Total assets at beginning of fiscal year | USD $ 5,502,243 |
Revenues less expenses for current year | USD $ 61,708 |
Revenues less expenses for previous year | USD $ 72,579 |
Total expenses for current year | USD $ 2,667,287 |
Total expenses for previous year | USD $ 2,623,404 |
Other expenses in current year | USD $ 743,279 |
Other expenses in previous year | USD $ 726,086 |
Total fundraising expenses in current year | USD $ 41,217 |
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 $ 1,799,878 |
Employee salary and benefits paid in previous year | USD $ 1,777,668 |
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 $ 124,130 |
Grants and similar amounts paid in previous year | USD $ 119,650 |
Total revenue in current fiscal year | USD $ 2,728,995 |
Total revenue in previous fiscal year | USD $ 2,695,983 |
Contributions and grants from current year | USD $ 286,025 |
Contributions and grants from previous year | USD $ 335,644 |
Gross income from fundraising events | USD $ 14,712 |
Cost of goods sold | USD $ 166,778 |
Gross sales of inventory assets | USD $ 171,754 |
Total of other revenue | USD $ 978 |
2015-06-30 |
---|
Total unrelated business income | USD $ 9,641 |
Net unrelated business income | USD $ -3,121 |
Program Service Revenue from prior year | USD $ 2,297,422 |
Program Service Revenue from current year | USD $ 2,343,940 |
Investment Income from prior year | USD $ 769 |
Investment Income from current year | USD $ 744 |
Other Revenue from prior year | USD $ 18,617 |
Other Revenue from current year | USD $ 15,655 |
Gross receipts from all sources | USD $ 2,936,712 |
Net assets / fund balances at end of fiscal year | USD $ 1,732,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,660,135 |
Total liabilities at end of fiscal year | USD $ 3,769,529 |
Total liabilities at beginning of fiscal year | USD $ 3,963,264 |
Total assets at end of fiscal year | USD $ 5,502,243 |
Total assets at beginning of fiscal year | USD $ 5,623,399 |
Revenues less expenses for current year | USD $ 72,579 |
Revenues less expenses for previous year | USD $ -52,077 |
Total expenses for current year | USD $ 2,623,404 |
Total expenses for previous year | USD $ 2,649,012 |
Other expenses in current year | USD $ 726,086 |
Other expenses in previous year | USD $ 755,875 |
Total fundraising expenses in current year | USD $ 24,375 |
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 $ 1,777,668 |
Employee salary and benefits paid in previous year | USD $ 1,793,703 |
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 $ 119,650 |
Grants and similar amounts paid in previous year | USD $ 99,434 |
Total revenue in current fiscal year | USD $ 2,695,983 |
Total revenue in previous fiscal year | USD $ 2,596,935 |
Contributions and grants from current year | USD $ 335,644 |
Contributions and grants from previous year | USD $ 280,127 |
Gross income from fundraising events | USD $ 13,434 |
Cost of goods sold | USD $ 226,764 |
Gross sales of inventory assets | USD $ 234,545 |
The following addresses have been detected as associated with Tax Indentification Number 411728882