BERGMAN 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,999,232 |
Program Service Revenue from current year | USD $ 3,985,953 |
Investment Income from prior year | USD $ -17,716 |
Investment Income from current year | USD $ -174,478 |
Other Revenue from prior year | USD $ 12,870 |
Other Revenue from current year | USD $ -9,364 |
Gross receipts from all sources | USD $ 4,333,350 |
Net assets / fund balances at end of fiscal year | USD $ 1,876,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,319,144 |
Total liabilities at end of fiscal year | USD $ 3,922,189 |
Total liabilities at beginning of fiscal year | USD $ 2,557,346 |
Total assets at end of fiscal year | USD $ 5,798,469 |
Total assets at beginning of fiscal year | USD $ 5,876,490 |
Revenues less expenses for current year | USD $ -748,873 |
Revenues less expenses for previous year | USD $ 85,295 |
Total expenses for current year | USD $ 4,874,314 |
Total expenses for previous year | USD $ 4,580,030 |
Other expenses in current year | USD $ 1,481,682 |
Other expenses in previous year | USD $ 1,467,168 |
Total fundraising expenses in current year | USD $ 33,228 |
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 $ 3,213,857 |
Employee salary and benefits paid in previous year | USD $ 2,943,647 |
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 $ 178,775 |
Grants and similar amounts paid in previous year | USD $ 169,215 |
Total revenue in current fiscal year | USD $ 4,125,441 |
Total revenue in previous fiscal year | USD $ 4,665,325 |
Contributions and grants from current year | USD $ 323,330 |
Contributions and grants from previous year | USD $ 670,939 |
Cost of goods sold | USD $ 20,956 |
Gross sales of inventory assets | USD $ 11,592 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,429,002 |
Program Service Revenue from current year | USD $ 3,999,232 |
Investment Income from prior year | USD $ -519 |
Investment Income from current year | USD $ -17,716 |
Other Revenue from prior year | USD $ 3,286 |
Other Revenue from current year | USD $ 12,870 |
Gross receipts from all sources | USD $ 4,687,780 |
Net assets / fund balances at end of fiscal year | USD $ 3,319,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,383,363 |
Total liabilities at end of fiscal year | USD $ 2,557,346 |
Total liabilities at beginning of fiscal year | USD $ 2,796,728 |
Total assets at end of fiscal year | USD $ 5,876,490 |
Total assets at beginning of fiscal year | USD $ 6,180,091 |
Revenues less expenses for current year | USD $ 85,295 |
Revenues less expenses for previous year | USD $ 1,107,757 |
Total expenses for current year | USD $ 4,580,030 |
Total expenses for previous year | USD $ 4,583,247 |
Other expenses in current year | USD $ 1,467,168 |
Other expenses in previous year | USD $ 1,572,516 |
Total fundraising expenses in current year | USD $ 97,753 |
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 $ 2,943,647 |
Employee salary and benefits paid in previous year | USD $ 2,841,827 |
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 $ 169,215 |
Grants and similar amounts paid in previous year | USD $ 168,904 |
Total revenue in current fiscal year | USD $ 4,665,325 |
Total revenue in previous fiscal year | USD $ 5,691,004 |
Contributions and grants from current year | USD $ 670,939 |
Contributions and grants from previous year | USD $ 2,259,235 |
Cost of goods sold | USD $ 2,057 |
Gross sales of inventory assets | USD $ 14,927 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,984,542 |
Program Service Revenue from current year | USD $ 3,429,002 |
Investment Income from prior year | USD $ 5,971 |
Investment Income from current year | USD $ -519 |
Other Revenue from prior year | USD $ 13,217 |
Other Revenue from current year | USD $ 3,286 |
Gross receipts from all sources | USD $ 5,703,472 |
Net assets / fund balances at end of fiscal year | USD $ 3,383,363 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,108,046 |
Total liabilities at end of fiscal year | USD $ 2,796,728 |
Total liabilities at beginning of fiscal year | USD $ 3,501,275 |
Total assets at end of fiscal year | USD $ 6,180,091 |
Total assets at beginning of fiscal year | USD $ 5,609,321 |
Revenues less expenses for current year | USD $ 1,107,757 |
Revenues less expenses for previous year | USD $ -262,281 |
Total expenses for current year | USD $ 4,583,247 |
Total expenses for previous year | USD $ 3,524,420 |
Other expenses in current year | USD $ 1,572,516 |
Other expenses in previous year | USD $ 1,334,075 |
Total fundraising expenses in current year | USD $ 200,634 |
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 $ 2,841,827 |
Employee salary and benefits paid in previous year | USD $ 2,190,345 |
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 $ 168,904 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,691,004 |
Total revenue in previous fiscal year | USD $ 3,262,139 |
Contributions and grants from current year | USD $ 2,259,235 |
Contributions and grants from previous year | USD $ 258,409 |
Cost of goods sold | USD $ 9,866 |
Gross sales of inventory assets | USD $ 13,152 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,903,807 |
Program Service Revenue from current year | USD $ 2,984,542 |
Investment Income from prior year | USD $ 2,750 |
Investment Income from current year | USD $ 5,971 |
Other Revenue from prior year | USD $ -5,556 |
Other Revenue from current year | USD $ 13,217 |
Gross receipts from all sources | USD $ 3,283,862 |
Net assets / fund balances at end of fiscal year | USD $ 2,108,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,600,398 |
Total liabilities at end of fiscal year | USD $ 3,501,275 |
Total liabilities at beginning of fiscal year | USD $ 2,899,852 |
Total assets at end of fiscal year | USD $ 5,609,321 |
Total assets at beginning of fiscal year | USD $ 5,500,250 |
Revenues less expenses for current year | USD $ -262,281 |
Revenues less expenses for previous year | USD $ -81,538 |
Total expenses for current year | USD $ 3,524,420 |
Total expenses for previous year | USD $ 3,302,281 |
Other expenses in current year | USD $ 1,334,075 |
Other expenses in previous year | USD $ 1,226,453 |
Total fundraising expenses in current year | USD $ 46,174 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,190,345 |
Employee salary and benefits paid in previous year | USD $ 2,075,828 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,262,139 |
Total revenue in previous fiscal year | USD $ 3,220,743 |
Contributions and grants from current year | USD $ 258,409 |
Contributions and grants from previous year | USD $ 319,742 |
Cost of goods sold | USD $ 1,155 |
Gross sales of inventory assets | USD $ 1,683 |
Total of other revenue | USD $ 33,257 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,796,466 |
Program Service Revenue from current year | USD $ 2,903,807 |
Investment Income from prior year | USD $ 1,557 |
Investment Income from current year | USD $ 2,750 |
Other Revenue from prior year | USD $ 6,873 |
Other Revenue from current year | USD $ -5,556 |
Gross receipts from all sources | USD $ 3,241,666 |
Net assets / fund balances at end of fiscal year | USD $ 2,600,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,923,652 |
Total liabilities at end of fiscal year | USD $ 2,899,852 |
Total liabilities at beginning of fiscal year | USD $ 2,699,983 |
Total assets at end of fiscal year | USD $ 5,500,250 |
Total assets at beginning of fiscal year | USD $ 5,623,635 |
Revenues less expenses for current year | USD $ -81,538 |
Revenues less expenses for previous year | USD $ 453,825 |
Total expenses for current year | USD $ 3,302,281 |
Total expenses for previous year | USD $ 2,927,253 |
Other expenses in current year | USD $ 1,226,453 |
Other expenses in previous year | USD $ 1,103,510 |
Total fundraising expenses in current year | USD $ 17,523 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,075,828 |
Employee salary and benefits paid in previous year | USD $ 1,823,743 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,220,743 |
Total revenue in previous fiscal year | USD $ 3,381,078 |
Contributions and grants from current year | USD $ 319,742 |
Contributions and grants from previous year | USD $ 576,182 |
Cost of goods sold | USD $ 18,304 |
Gross sales of inventory assets | USD $ 9,905 |
Total of other revenue | USD $ 5,462 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,348,070 |
Program Service Revenue from current year | USD $ 2,796,466 |
Investment Income from prior year | USD $ 1,715 |
Investment Income from current year | USD $ 1,557 |
Other Revenue from prior year | USD $ 67,200 |
Other Revenue from current year | USD $ 6,873 |
Gross receipts from all sources | USD $ 3,405,241 |
Net assets / fund balances at end of fiscal year | USD $ 2,923,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,469,827 |
Total liabilities at end of fiscal year | USD $ 2,699,983 |
Total liabilities at beginning of fiscal year | USD $ 2,988,031 |
Total assets at end of fiscal year | USD $ 5,623,635 |
Total assets at beginning of fiscal year | USD $ 5,457,858 |
Revenues less expenses for current year | USD $ 453,825 |
Revenues less expenses for previous year | USD $ 137,039 |
Total expenses for current year | USD $ 2,927,253 |
Total expenses for previous year | USD $ 2,646,738 |
Other expenses in current year | USD $ 1,103,510 |
Other expenses in previous year | USD $ 963,699 |
Total fundraising expenses in current year | USD $ 14,098 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,823,743 |
Employee salary and benefits paid in previous year | USD $ 1,683,039 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,381,078 |
Total revenue in previous fiscal year | USD $ 2,783,777 |
Contributions and grants from current year | USD $ 576,182 |
Contributions and grants from previous year | USD $ 366,792 |
Gross income from fundraising events | USD $ 11,766 |
Cost of goods sold | USD $ 12,397 |
Gross sales of inventory assets | USD $ 11,327 |
Total of other revenue | USD $ 7,943 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,116,372 |
Program Service Revenue from current year | USD $ 2,348,070 |
Investment Income from prior year | USD $ 1,069 |
Investment Income from current year | USD $ 1,715 |
Other Revenue from prior year | USD $ 31,787 |
Other Revenue from current year | USD $ 67,200 |
Gross receipts from all sources | USD $ 2,796,716 |
Net assets / fund balances at end of fiscal year | USD $ 2,469,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,332,788 |
Total liabilities at end of fiscal year | USD $ 2,988,031 |
Total liabilities at beginning of fiscal year | USD $ 1,919,329 |
Total assets at end of fiscal year | USD $ 5,457,858 |
Total assets at beginning of fiscal year | USD $ 4,252,117 |
Revenues less expenses for current year | USD $ 137,039 |
Revenues less expenses for previous year | USD $ 223,028 |
Total expenses for current year | USD $ 2,646,738 |
Total expenses for previous year | USD $ 2,184,101 |
Other expenses in current year | USD $ 963,699 |
Other expenses in previous year | USD $ 699,074 |
Total fundraising expenses in current year | USD $ 39,715 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,683,039 |
Employee salary and benefits paid in previous year | USD $ 1,485,027 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,783,777 |
Total revenue in previous fiscal year | USD $ 2,407,129 |
Contributions and grants from current year | USD $ 366,792 |
Contributions and grants from previous year | USD $ 257,901 |
Cost of goods sold | USD $ 12,939 |
Gross sales of inventory assets | USD $ 11,084 |
Total of other revenue | USD $ 69,055 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,738,578 |
Program Service Revenue from current year | USD $ 2,116,372 |
Investment Income from prior year | USD $ 1,402 |
Investment Income from current year | USD $ 1,069 |
Other Revenue from prior year | USD $ 32,202 |
Other Revenue from current year | USD $ 31,787 |
Gross receipts from all sources | USD $ 2,422,229 |
Net assets / fund balances at end of fiscal year | USD $ 2,332,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,109,760 |
Total liabilities at end of fiscal year | USD $ 1,919,329 |
Total liabilities at beginning of fiscal year | USD $ 586,013 |
Total assets at end of fiscal year | USD $ 4,252,117 |
Total assets at beginning of fiscal year | USD $ 2,695,773 |
Revenues less expenses for current year | USD $ 223,028 |
Revenues less expenses for previous year | USD $ 464,685 |
Total expenses for current year | USD $ 2,184,101 |
Total expenses for previous year | USD $ 1,943,577 |
Other expenses in current year | USD $ 699,074 |
Other expenses in previous year | USD $ 643,135 |
Total fundraising expenses in current year | USD $ 29,184 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,485,027 |
Employee salary and benefits paid in previous year | USD $ 1,300,442 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,407,129 |
Total revenue in previous fiscal year | USD $ 2,408,262 |
Contributions and grants from current year | USD $ 257,901 |
Contributions and grants from previous year | USD $ 636,080 |
Cost of goods sold | USD $ 15,100 |
Gross sales of inventory assets | USD $ 8,650 |
Total of other revenue | USD $ 38,237 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,495,730 |
Program Service Revenue from current year | USD $ 1,738,578 |
Investment Income from prior year | USD $ 1,300 |
Investment Income from current year | USD $ 1,402 |
Other Revenue from prior year | USD $ 18,234 |
Other Revenue from current year | USD $ 32,202 |
Gross receipts from all sources | USD $ 2,414,896 |
Net assets / fund balances at end of fiscal year | USD $ 2,109,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,645,075 |
Total liabilities at end of fiscal year | USD $ 586,013 |
Total liabilities at beginning of fiscal year | USD $ 706,625 |
Total assets at end of fiscal year | USD $ 2,695,773 |
Total assets at beginning of fiscal year | USD $ 2,351,700 |
Revenues less expenses for current year | USD $ 464,685 |
Revenues less expenses for previous year | USD $ 70,116 |
Total expenses for current year | USD $ 1,943,577 |
Total expenses for previous year | USD $ 1,708,103 |
Other expenses in current year | USD $ 643,135 |
Other expenses in previous year | USD $ 630,492 |
Total fundraising expenses in current year | USD $ 31,046 |
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 $ 1,300,442 |
Employee salary and benefits paid in previous year | USD $ 1,077,611 |
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 $ 2,408,262 |
Total revenue in previous fiscal year | USD $ 1,778,219 |
Contributions and grants from current year | USD $ 636,080 |
Contributions and grants from previous year | USD $ 262,955 |
Cost of goods sold | USD $ 6,634 |
Gross sales of inventory assets | USD $ 3,870 |
Total of other revenue | USD $ 34,966 |
The following addresses have been detected as associated with Tax Indentification Number 421087681