BEACON ACADEMY A MONTESSORI HIGH SCHOOL 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 $ 6,444,871 |
Program Service Revenue from current year | USD $ 5,999,934 |
Investment Income from prior year | USD $ 8,539 |
Investment Income from current year | USD $ 85,638 |
Other Revenue from prior year | USD $ 353 |
Other Revenue from current year | USD $ 26,333 |
Gross receipts from all sources | USD $ 6,757,271 |
Net assets / fund balances at end of fiscal year | USD $ 2,231,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,180,309 |
Total liabilities at end of fiscal year | USD $ 12,154,105 |
Total liabilities at beginning of fiscal year | USD $ 3,052,271 |
Total assets at end of fiscal year | USD $ 14,385,590 |
Total assets at beginning of fiscal year | USD $ 6,232,580 |
Revenues less expenses for current year | USD $ -982,282 |
Revenues less expenses for previous year | USD $ -502,055 |
Total expenses for current year | USD $ 7,638,740 |
Total expenses for previous year | USD $ 7,457,589 |
Other expenses in current year | USD $ 2,217,261 |
Other expenses in previous year | USD $ 1,957,144 |
Total fundraising expenses in current year | USD $ 217,060 |
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 $ 4,373,002 |
Employee salary and benefits paid in previous year | USD $ 4,514,775 |
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 $ 1,048,477 |
Grants and similar amounts paid in previous year | USD $ 985,670 |
Total revenue in current fiscal year | USD $ 6,656,458 |
Total revenue in previous fiscal year | USD $ 6,955,534 |
Contributions and grants from current year | USD $ 544,553 |
Contributions and grants from previous year | USD $ 501,771 |
Gross income from fundraising events | USD $ 49,800 |
Total of other revenue | USD $ 17,203 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,408,752 |
Program Service Revenue from current year | USD $ 6,444,871 |
Investment Income from prior year | USD $ 6,047 |
Investment Income from current year | USD $ 8,539 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 353 |
Gross receipts from all sources | USD $ 7,090,302 |
Net assets / fund balances at end of fiscal year | USD $ 3,180,309 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,762,027 |
Total liabilities at end of fiscal year | USD $ 3,052,271 |
Total liabilities at beginning of fiscal year | USD $ 3,043,259 |
Total assets at end of fiscal year | USD $ 6,232,580 |
Total assets at beginning of fiscal year | USD $ 6,805,286 |
Revenues less expenses for current year | USD $ -502,055 |
Revenues less expenses for previous year | USD $ 850,514 |
Total expenses for current year | USD $ 7,457,589 |
Total expenses for previous year | USD $ 6,649,947 |
Other expenses in current year | USD $ 1,957,144 |
Other expenses in previous year | USD $ 1,755,838 |
Total fundraising expenses in current year | USD $ 52,222 |
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 $ 4,514,775 |
Employee salary and benefits paid in previous year | USD $ 3,917,019 |
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 $ 985,670 |
Grants and similar amounts paid in previous year | USD $ 977,090 |
Total revenue in current fiscal year | USD $ 6,955,534 |
Total revenue in previous fiscal year | USD $ 7,500,461 |
Contributions and grants from current year | USD $ 501,771 |
Contributions and grants from previous year | USD $ 1,085,662 |
Gross income from fundraising events | USD $ 40,335 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,028,499 |
Program Service Revenue from current year | USD $ 6,408,752 |
Investment Income from prior year | USD $ 29,499 |
Investment Income from current year | USD $ 6,047 |
Other Revenue from prior year | USD $ 31 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,511,628 |
Net assets / fund balances at end of fiscal year | USD $ 3,762,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,906,383 |
Total liabilities at end of fiscal year | USD $ 3,043,259 |
Total liabilities at beginning of fiscal year | USD $ 3,694,879 |
Total assets at end of fiscal year | USD $ 6,805,286 |
Total assets at beginning of fiscal year | USD $ 6,601,262 |
Revenues less expenses for current year | USD $ 850,514 |
Revenues less expenses for previous year | USD $ 1,145,208 |
Total expenses for current year | USD $ 6,649,947 |
Total expenses for previous year | USD $ 6,250,699 |
Other expenses in current year | USD $ 1,755,838 |
Other expenses in previous year | USD $ 1,713,936 |
Total fundraising expenses in current year | USD $ 109,018 |
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 $ 3,917,019 |
Employee salary and benefits paid in previous year | USD $ 3,656,775 |
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 $ 977,090 |
Grants and similar amounts paid in previous year | USD $ 879,988 |
Total revenue in current fiscal year | USD $ 7,500,461 |
Total revenue in previous fiscal year | USD $ 7,395,907 |
Contributions and grants from current year | USD $ 1,085,662 |
Contributions and grants from previous year | USD $ 1,337,878 |
Gross income from fundraising events | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,287,467 |
Program Service Revenue from current year | USD $ 6,028,499 |
Investment Income from prior year | USD $ 27,714 |
Investment Income from current year | USD $ 29,499 |
Other Revenue from prior year | USD $ 8,199 |
Other Revenue from current year | USD $ 31 |
Gross receipts from all sources | USD $ 7,398,976 |
Net assets / fund balances at end of fiscal year | USD $ 2,906,383 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,761,175 |
Total liabilities at end of fiscal year | USD $ 3,694,879 |
Total liabilities at beginning of fiscal year | USD $ 4,356,544 |
Total assets at end of fiscal year | USD $ 6,601,262 |
Total assets at beginning of fiscal year | USD $ 6,117,719 |
Revenues less expenses for current year | USD $ 1,145,208 |
Revenues less expenses for previous year | USD $ 684,489 |
Total expenses for current year | USD $ 6,250,699 |
Total expenses for previous year | USD $ 5,693,497 |
Other expenses in current year | USD $ 1,713,936 |
Other expenses in previous year | USD $ 1,656,685 |
Total fundraising expenses in current year | USD $ 115,585 |
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 $ 3,656,775 |
Employee salary and benefits paid in previous year | USD $ 3,277,892 |
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 $ 879,988 |
Grants and similar amounts paid in previous year | USD $ 758,920 |
Total revenue in current fiscal year | USD $ 7,395,907 |
Total revenue in previous fiscal year | USD $ 6,377,986 |
Contributions and grants from current year | USD $ 1,337,878 |
Contributions and grants from previous year | USD $ 1,054,606 |
Gross income from fundraising events | USD $ 350 |
Total of other revenue | USD $ 2,750 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,523,266 |
Program Service Revenue from current year | USD $ 5,287,467 |
Investment Income from prior year | USD $ 2,712 |
Investment Income from current year | USD $ 27,714 |
Other Revenue from prior year | USD $ 11,186 |
Other Revenue from current year | USD $ 8,199 |
Gross receipts from all sources | USD $ 6,426,585 |
Net assets / fund balances at end of fiscal year | USD $ 1,761,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,076,686 |
Total liabilities at end of fiscal year | USD $ 4,356,544 |
Total liabilities at beginning of fiscal year | USD $ 3,767,558 |
Total assets at end of fiscal year | USD $ 6,117,719 |
Total assets at beginning of fiscal year | USD $ 4,844,244 |
Revenues less expenses for current year | USD $ 684,489 |
Revenues less expenses for previous year | USD $ 306,026 |
Total expenses for current year | USD $ 5,693,497 |
Total expenses for previous year | USD $ 5,000,755 |
Other expenses in current year | USD $ 1,656,685 |
Other expenses in previous year | USD $ 1,599,450 |
Total fundraising expenses in current year | USD $ 122,699 |
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 $ 3,277,892 |
Employee salary and benefits paid in previous year | USD $ 2,667,025 |
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 $ 758,920 |
Grants and similar amounts paid in previous year | USD $ 734,280 |
Total revenue in current fiscal year | USD $ 6,377,986 |
Total revenue in previous fiscal year | USD $ 5,306,781 |
Contributions and grants from current year | USD $ 1,054,606 |
Contributions and grants from previous year | USD $ 769,617 |
Gross income from fundraising events | USD $ 45,700 |
Total of other revenue | USD $ 11,098 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,075,906 |
Program Service Revenue from current year | USD $ 4,523,266 |
Investment Income from prior year | USD $ -127,426 |
Investment Income from current year | USD $ 2,712 |
Other Revenue from prior year | USD $ 183,218 |
Other Revenue from current year | USD $ 11,186 |
Gross receipts from all sources | USD $ 5,349,776 |
Net assets / fund balances at end of fiscal year | USD $ 1,076,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 770,660 |
Total liabilities at end of fiscal year | USD $ 3,767,558 |
Total liabilities at beginning of fiscal year | USD $ 2,858,620 |
Total assets at end of fiscal year | USD $ 4,844,244 |
Total assets at beginning of fiscal year | USD $ 3,629,280 |
Revenues less expenses for current year | USD $ 306,026 |
Revenues less expenses for previous year | USD $ -608,672 |
Total expenses for current year | USD $ 5,000,755 |
Total expenses for previous year | USD $ 4,230,069 |
Other expenses in current year | USD $ 1,599,450 |
Other expenses in previous year | USD $ 1,825,779 |
Total fundraising expenses in current year | USD $ 146,562 |
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 $ 2,667,025 |
Employee salary and benefits paid in previous year | USD $ 1,915,687 |
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 $ 734,280 |
Grants and similar amounts paid in previous year | USD $ 488,603 |
Total revenue in current fiscal year | USD $ 5,306,781 |
Total revenue in previous fiscal year | USD $ 3,621,397 |
Contributions and grants from current year | USD $ 769,617 |
Contributions and grants from previous year | USD $ 489,699 |
Gross income from fundraising events | USD $ 41,525 |
Total of other revenue | USD $ 12,656 |
The following addresses have been detected as associated with Tax Indentification Number 455000715