FOCUS LEARNING ACADEMY OF NORTHERN COLUMBUS 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 $ 10,309,435 |
Program Service Revenue from current year | USD $ 9,915,325 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,915,325 |
Net assets / fund balances at end of fiscal year | USD $ -1,367,619 |
Net assets / fund balances at beginning of fiscal year | USD $ -242,601 |
Total liabilities at end of fiscal year | USD $ 13,555,756 |
Total liabilities at beginning of fiscal year | USD $ 13,754,878 |
Total assets at end of fiscal year | USD $ 12,188,137 |
Total assets at beginning of fiscal year | USD $ 13,512,277 |
Revenues less expenses for current year | USD $ -1,125,018 |
Revenues less expenses for previous year | USD $ 986,458 |
Total expenses for current year | USD $ 11,040,343 |
Total expenses for previous year | USD $ 9,322,977 |
Other expenses in current year | USD $ 6,037,343 |
Other expenses in previous year | USD $ 5,805,376 |
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 $ 5,003,000 |
Employee salary and benefits paid in previous year | USD $ 3,517,601 |
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 $ 9,915,325 |
Total revenue in previous fiscal year | USD $ 10,309,435 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,707,347 |
Program Service Revenue from current year | USD $ 10,309,435 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,309,435 |
Net assets / fund balances at end of fiscal year | USD $ -248,097 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,233,938 |
Total liabilities at end of fiscal year | USD $ 13,755,861 |
Total liabilities at beginning of fiscal year | USD $ 6,188,943 |
Total assets at end of fiscal year | USD $ 13,507,764 |
Total assets at beginning of fiscal year | USD $ 4,955,005 |
Revenues less expenses for current year | USD $ 986,458 |
Revenues less expenses for previous year | USD $ 968,365 |
Total expenses for current year | USD $ 9,322,977 |
Total expenses for previous year | USD $ 9,326,052 |
Other expenses in current year | USD $ 5,805,376 |
Other expenses in previous year | USD $ 5,380,582 |
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 $ 3,517,601 |
Employee salary and benefits paid in previous year | USD $ 3,945,470 |
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 $ 10,309,435 |
Total revenue in previous fiscal year | USD $ 10,294,417 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 587,070 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,695,321 |
Program Service Revenue from current year | USD $ 9,707,347 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,294,417 |
Net assets / fund balances at end of fiscal year | USD $ -1,233,938 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,202,304 |
Total liabilities at end of fiscal year | USD $ 6,188,943 |
Total liabilities at beginning of fiscal year | USD $ 5,905,811 |
Total assets at end of fiscal year | USD $ 4,955,005 |
Total assets at beginning of fiscal year | USD $ 3,703,507 |
Revenues less expenses for current year | USD $ 968,365 |
Revenues less expenses for previous year | USD $ 16,596 |
Total expenses for current year | USD $ 9,326,052 |
Total expenses for previous year | USD $ 6,678,725 |
Other expenses in current year | USD $ 5,380,582 |
Other expenses in previous year | USD $ 3,019,327 |
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 $ 3,945,470 |
Employee salary and benefits paid in previous year | USD $ 3,659,398 |
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 $ 10,294,417 |
Total revenue in previous fiscal year | USD $ 6,695,321 |
Contributions and grants from current year | USD $ 587,070 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,340,834 |
Program Service Revenue from current year | USD $ 6,695,321 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,695,321 |
Net assets / fund balances at end of fiscal year | USD $ -2,202,304 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,218,900 |
Total liabilities at end of fiscal year | USD $ 5,905,811 |
Total liabilities at beginning of fiscal year | USD $ 5,238,596 |
Total assets at end of fiscal year | USD $ 3,703,507 |
Total assets at beginning of fiscal year | USD $ 3,019,696 |
Revenues less expenses for current year | USD $ 16,596 |
Revenues less expenses for previous year | USD $ -17,762 |
Total expenses for current year | USD $ 6,678,725 |
Total expenses for previous year | USD $ 5,358,596 |
Other expenses in current year | USD $ 3,019,327 |
Other expenses in previous year | USD $ 2,526,444 |
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 $ 3,659,398 |
Employee salary and benefits paid in previous year | USD $ 2,832,152 |
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 $ 6,695,321 |
Total revenue in previous fiscal year | USD $ 5,340,834 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,963,377 |
Program Service Revenue from current year | USD $ 5,340,834 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,340,834 |
Net assets / fund balances at end of fiscal year | USD $ -2,218,900 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,201,138 |
Total liabilities at end of fiscal year | USD $ 5,238,596 |
Total liabilities at beginning of fiscal year | USD $ 5,295,350 |
Total assets at end of fiscal year | USD $ 3,019,696 |
Total assets at beginning of fiscal year | USD $ 3,094,212 |
Revenues less expenses for current year | USD $ -17,762 |
Revenues less expenses for previous year | USD $ 1,227,475 |
Total expenses for current year | USD $ 5,358,596 |
Total expenses for previous year | USD $ 3,802,669 |
Other expenses in current year | USD $ 2,526,444 |
Other expenses in previous year | USD $ 1,487,448 |
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 $ 2,832,152 |
Employee salary and benefits paid in previous year | USD $ 2,315,221 |
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 $ 5,340,834 |
Total revenue in previous fiscal year | USD $ 5,030,144 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 66,767 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,621,609 |
Program Service Revenue from current year | USD $ 4,963,377 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,455 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,030,144 |
Net assets / fund balances at end of fiscal year | USD $ -2,201,138 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,530,180 |
Total liabilities at end of fiscal year | USD $ 5,295,350 |
Total liabilities at beginning of fiscal year | USD $ 4,539,187 |
Total assets at end of fiscal year | USD $ 3,094,212 |
Total assets at beginning of fiscal year | USD $ 2,009,007 |
Revenues less expenses for current year | USD $ 1,227,475 |
Revenues less expenses for previous year | USD $ -472,810 |
Total expenses for current year | USD $ 3,802,669 |
Total expenses for previous year | USD $ 5,095,874 |
Other expenses in current year | USD $ 1,487,448 |
Other expenses in previous year | USD $ 2,424,755 |
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 $ 2,315,221 |
Employee salary and benefits paid in previous year | USD $ 2,671,119 |
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 $ 5,030,144 |
Total revenue in previous fiscal year | USD $ 4,623,064 |
Contributions and grants from current year | USD $ 66,767 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,310,009 |
Program Service Revenue from current year | USD $ 4,621,609 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,652 |
Other Revenue from current year | USD $ 1,455 |
Gross receipts from all sources | USD $ 4,623,064 |
Net assets / fund balances at end of fiscal year | USD $ -2,530,180 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,057,370 |
Total liabilities at end of fiscal year | USD $ 4,539,187 |
Total liabilities at beginning of fiscal year | USD $ 3,171,914 |
Total assets at end of fiscal year | USD $ 2,009,007 |
Total assets at beginning of fiscal year | USD $ 1,114,544 |
Revenues less expenses for current year | USD $ -472,810 |
Revenues less expenses for previous year | USD $ 173,889 |
Total expenses for current year | USD $ 5,095,874 |
Total expenses for previous year | USD $ 4,144,772 |
Other expenses in current year | USD $ 2,424,755 |
Other expenses in previous year | USD $ 2,154,354 |
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 $ 2,671,119 |
Employee salary and benefits paid in previous year | USD $ 1,990,418 |
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 $ 4,623,064 |
Total revenue in previous fiscal year | USD $ 4,318,661 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,455 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,278,149 |
Program Service Revenue from current year | USD $ 4,310,009 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,119 |
Other Revenue from current year | USD $ 8,652 |
Gross receipts from all sources | USD $ 4,318,661 |
Net assets / fund balances at end of fiscal year | USD $ -2,057,370 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,231,259 |
Total liabilities at end of fiscal year | USD $ 3,171,914 |
Total liabilities at beginning of fiscal year | USD $ 2,832,793 |
Total assets at end of fiscal year | USD $ 1,114,544 |
Total assets at beginning of fiscal year | USD $ 601,534 |
Revenues less expenses for current year | USD $ 173,889 |
Revenues less expenses for previous year | USD $ 214,519 |
Total expenses for current year | USD $ 4,144,772 |
Total expenses for previous year | USD $ 3,067,749 |
Other expenses in current year | USD $ 2,154,354 |
Other expenses in previous year | USD $ 1,652,999 |
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 $ 1,990,418 |
Employee salary and benefits paid in previous year | USD $ 1,414,750 |
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 $ 4,318,661 |
Total revenue in previous fiscal year | USD $ 3,282,268 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,652 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,542,764 |
Program Service Revenue from current year | USD $ 3,278,149 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,069 |
Other Revenue from current year | USD $ 4,119 |
Gross receipts from all sources | USD $ 3,282,268 |
Net assets / fund balances at end of fiscal year | USD $ -2,231,259 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,727 |
Total liabilities at end of fiscal year | USD $ 2,832,793 |
Total liabilities at beginning of fiscal year | USD $ 176,241 |
Total assets at end of fiscal year | USD $ 601,534 |
Total assets at beginning of fiscal year | USD $ 272,968 |
Revenues less expenses for current year | USD $ 214,519 |
Revenues less expenses for previous year | USD $ 167,711 |
Total expenses for current year | USD $ 3,067,749 |
Total expenses for previous year | USD $ 2,378,122 |
Other expenses in current year | USD $ 1,652,999 |
Other expenses in previous year | USD $ 1,108,900 |
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 $ 1,414,750 |
Employee salary and benefits paid in previous year | USD $ 1,269,222 |
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 $ 3,282,268 |
Total revenue in previous fiscal year | USD $ 2,545,833 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,119 |
The following addresses have been detected as associated with Tax Indentification Number 431962223