FIRST STATE MILITARY 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 $ 102,614 |
Program Service Revenue from current year | USD $ 6,514 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 122 |
Other Revenue from prior year | USD $ 271,457 |
Other Revenue from current year | USD $ 412,775 |
Gross receipts from all sources | USD $ 7,588,163 |
Net assets / fund balances at end of fiscal year | USD $ -10,619,381 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,942,722 |
Total liabilities at end of fiscal year | USD $ 23,958,580 |
Total liabilities at beginning of fiscal year | USD $ 25,092,179 |
Total assets at end of fiscal year | USD $ 13,339,199 |
Total assets at beginning of fiscal year | USD $ 16,149,457 |
Revenues less expenses for current year | USD $ -1,676,659 |
Revenues less expenses for previous year | USD $ -1,321,942 |
Total expenses for current year | USD $ 9,264,822 |
Total expenses for previous year | USD $ 8,641,941 |
Other expenses in current year | USD $ 2,611,464 |
Other expenses in previous year | USD $ 2,671,919 |
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 $ 6,653,358 |
Employee salary and benefits paid in previous year | USD $ 5,970,022 |
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 $ 7,588,163 |
Total revenue in previous fiscal year | USD $ 7,319,999 |
Contributions and grants from current year | USD $ 7,168,752 |
Contributions and grants from previous year | USD $ 6,945,901 |
Total of other revenue | USD $ 412,775 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,135 |
Program Service Revenue from current year | USD $ 102,614 |
Investment Income from prior year | USD $ 21,558 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 271,457 |
Gross receipts from all sources | USD $ 7,319,999 |
Net assets / fund balances at end of fiscal year | USD $ -8,942,722 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,630,293 |
Total liabilities at end of fiscal year | USD $ 25,092,179 |
Total liabilities at beginning of fiscal year | USD $ 22,525,283 |
Total assets at end of fiscal year | USD $ 16,149,457 |
Total assets at beginning of fiscal year | USD $ 14,894,990 |
Revenues less expenses for current year | USD $ -1,321,942 |
Revenues less expenses for previous year | USD $ -894,589 |
Total expenses for current year | USD $ 8,641,941 |
Total expenses for previous year | USD $ 8,166,677 |
Other expenses in current year | USD $ 2,671,919 |
Other expenses in previous year | USD $ 2,118,361 |
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 $ 5,970,022 |
Employee salary and benefits paid in previous year | USD $ 6,048,316 |
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 $ 7,319,999 |
Total revenue in previous fiscal year | USD $ 7,272,088 |
Contributions and grants from current year | USD $ 6,945,901 |
Contributions and grants from previous year | USD $ 7,168,395 |
Total of other revenue | USD $ 271,457 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 165,333 |
Program Service Revenue from current year | USD $ 82,135 |
Investment Income from prior year | USD $ 37,149 |
Investment Income from current year | USD $ 21,558 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,272,088 |
Net assets / fund balances at end of fiscal year | USD $ -7,630,293 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,735,704 |
Total liabilities at end of fiscal year | USD $ 22,525,283 |
Total liabilities at beginning of fiscal year | USD $ 19,417,938 |
Total assets at end of fiscal year | USD $ 14,894,990 |
Total assets at beginning of fiscal year | USD $ 12,682,234 |
Revenues less expenses for current year | USD $ -894,589 |
Revenues less expenses for previous year | USD $ -758,693 |
Total expenses for current year | USD $ 8,166,677 |
Total expenses for previous year | USD $ 7,293,316 |
Other expenses in current year | USD $ 2,118,361 |
Other expenses in previous year | USD $ 2,029,986 |
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 $ 6,048,316 |
Employee salary and benefits paid in previous year | USD $ 5,263,330 |
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 $ 7,272,088 |
Total revenue in previous fiscal year | USD $ 6,534,623 |
Contributions and grants from current year | USD $ 7,168,395 |
Contributions and grants from previous year | USD $ 6,332,141 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 167,504 |
Program Service Revenue from current year | USD $ 165,333 |
Investment Income from prior year | USD $ 17,700 |
Investment Income from current year | USD $ 37,149 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,534,623 |
Net assets / fund balances at end of fiscal year | USD $ -6,735,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,977,011 |
Total liabilities at end of fiscal year | USD $ 19,417,938 |
Total liabilities at beginning of fiscal year | USD $ 17,344,618 |
Total assets at end of fiscal year | USD $ 12,682,234 |
Total assets at beginning of fiscal year | USD $ 11,367,607 |
Revenues less expenses for current year | USD $ -758,693 |
Revenues less expenses for previous year | USD $ -1,069,664 |
Total expenses for current year | USD $ 7,293,316 |
Total expenses for previous year | USD $ 6,688,448 |
Other expenses in current year | USD $ 2,029,986 |
Other expenses in previous year | USD $ 2,163,528 |
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 $ 5,263,330 |
Employee salary and benefits paid in previous year | USD $ 4,524,920 |
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 $ 6,534,623 |
Total revenue in previous fiscal year | USD $ 5,618,784 |
Contributions and grants from current year | USD $ 6,332,141 |
Contributions and grants from previous year | USD $ 5,433,580 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,782 |
Program Service Revenue from current year | USD $ 167,504 |
Investment Income from prior year | USD $ 2,576 |
Investment Income from current year | USD $ 17,700 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,618,784 |
Net assets / fund balances at end of fiscal year | USD $ -5,977,011 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,907,347 |
Total liabilities at end of fiscal year | USD $ 17,344,618 |
Total liabilities at beginning of fiscal year | USD $ 14,601,547 |
Total assets at end of fiscal year | USD $ 11,367,607 |
Total assets at beginning of fiscal year | USD $ 9,694,200 |
Revenues less expenses for current year | USD $ -1,069,664 |
Revenues less expenses for previous year | USD $ -483,787 |
Total expenses for current year | USD $ 6,688,448 |
Total expenses for previous year | USD $ 5,755,775 |
Other expenses in current year | USD $ 2,163,528 |
Other expenses in previous year | USD $ 2,194,084 |
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 $ 4,524,920 |
Employee salary and benefits paid in previous year | USD $ 3,561,691 |
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 $ 5,618,784 |
Total revenue in previous fiscal year | USD $ 5,271,988 |
Contributions and grants from current year | USD $ 5,433,580 |
Contributions and grants from previous year | USD $ 5,141,630 |
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 $ 167,583 |
Program Service Revenue from current year | USD $ 127,782 |
Investment Income from prior year | USD $ 5,169 |
Investment Income from current year | USD $ 2,576 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,271,988 |
Net assets / fund balances at end of fiscal year | USD $ -4,907,347 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,006,554 |
Total liabilities at end of fiscal year | USD $ 14,601,547 |
Total liabilities at beginning of fiscal year | USD $ 8,038,435 |
Total assets at end of fiscal year | USD $ 9,694,200 |
Total assets at beginning of fiscal year | USD $ 7,031,881 |
Revenues less expenses for current year | USD $ -483,787 |
Revenues less expenses for previous year | USD $ -374,311 |
Total expenses for current year | USD $ 5,755,775 |
Total expenses for previous year | USD $ 4,046,062 |
Other expenses in current year | USD $ 2,194,084 |
Other expenses in previous year | USD $ 1,957,111 |
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 $ 3,561,691 |
Employee salary and benefits paid in previous year | USD $ 2,088,951 |
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 $ 5,271,988 |
Total revenue in previous fiscal year | USD $ 3,671,751 |
Contributions and grants from current year | USD $ 5,141,630 |
Contributions and grants from previous year | USD $ 3,498,999 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,454 |
Program Service Revenue from current year | USD $ 167,583 |
Investment Income from prior year | USD $ 1,512 |
Investment Income from current year | USD $ 5,169 |
Other Revenue from prior year | USD $ 8,965 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,671,751 |
Net assets / fund balances at end of fiscal year | USD $ -1,006,554 |
Net assets / fund balances at beginning of fiscal year | USD $ -632,243 |
Total liabilities at end of fiscal year | USD $ 8,038,435 |
Total liabilities at beginning of fiscal year | USD $ 7,146,593 |
Total assets at end of fiscal year | USD $ 7,031,881 |
Total assets at beginning of fiscal year | USD $ 6,514,350 |
Revenues less expenses for current year | USD $ -374,311 |
Revenues less expenses for previous year | USD $ -1,699,076 |
Total expenses for current year | USD $ 4,046,062 |
Total expenses for previous year | USD $ 4,046,062 |
Other expenses in current year | USD $ 1,957,111 |
Other expenses in previous year | USD $ 1,995,774 |
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 $ 2,088,951 |
Employee salary and benefits paid in previous year | USD $ 2,050,288 |
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 $ 3,671,751 |
Total revenue in previous fiscal year | USD $ 2,346,986 |
Contributions and grants from current year | USD $ 3,498,999 |
Contributions and grants from previous year | USD $ 2,267,055 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 133 |
Investment Income from current year | USD $ 84 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,140,036 |
Net assets / fund balances at end of fiscal year | USD $ -205,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 572,067 |
Total liabilities at end of fiscal year | USD $ 6,199,211 |
Total liabilities at beginning of fiscal year | USD $ 2,156,997 |
Total assets at end of fiscal year | USD $ 5,993,882 |
Total assets at beginning of fiscal year | USD $ 2,729,064 |
Revenues less expenses for current year | USD $ -811,150 |
Revenues less expenses for previous year | USD $ 267,086 |
Total expenses for current year | USD $ 1,951,186 |
Total expenses for previous year | USD $ 101,455 |
Other expenses in current year | USD $ 1,299,265 |
Other expenses in previous year | USD $ 85,455 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 651,921 |
Employee salary and benefits paid in previous year | USD $ 16,000 |
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 $ 1,140,036 |
Total revenue in previous fiscal year | USD $ 368,541 |
Contributions and grants from current year | USD $ 1,139,952 |
Contributions and grants from previous year | USD $ 368,408 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 18 |
Investment Income from current year | USD $ 133 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 368,541 |
Net assets / fund balances at end of fiscal year | USD $ 572,067 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,981 |
Total liabilities at end of fiscal year | USD $ 2,156,997 |
Total liabilities at beginning of fiscal year | USD $ 650 |
Total assets at end of fiscal year | USD $ 2,729,064 |
Total assets at beginning of fiscal year | USD $ 305,631 |
Revenues less expenses for current year | USD $ 267,086 |
Revenues less expenses for previous year | USD $ 304,981 |
Total expenses for current year | USD $ 101,455 |
Total expenses for previous year | USD $ 20,037 |
Other expenses in current year | USD $ 85,455 |
Other expenses in previous year | USD $ 20,037 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,000 |
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 $ 368,541 |
Total revenue in previous fiscal year | USD $ 325,018 |
Contributions and grants from current year | USD $ 368,408 |
Contributions and grants from previous year | USD $ 325,000 |
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