ATU TRAINING AND EDUCATION CENTER 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 $ 32,992 |
Program Service Revenue from current year | USD $ 5,973 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 705,164 |
Other Revenue from current year | USD $ 1,172,517 |
Gross receipts from all sources | USD $ 1,178,490 |
Net assets / fund balances at end of fiscal year | USD $ -30,895,604 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,591,975 |
Total liabilities at end of fiscal year | USD $ 64,551,961 |
Total liabilities at beginning of fiscal year | USD $ 61,121,823 |
Total assets at end of fiscal year | USD $ 33,656,357 |
Total assets at beginning of fiscal year | USD $ 34,529,848 |
Revenues less expenses for current year | USD $ -4,303,629 |
Revenues less expenses for previous year | USD $ -4,471,420 |
Total expenses for current year | USD $ 5,482,119 |
Total expenses for previous year | USD $ 5,209,576 |
Other expenses in current year | USD $ 4,456,634 |
Other expenses in previous year | USD $ 4,390,339 |
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 $ 1,025,485 |
Employee salary and benefits paid in previous year | USD $ 819,237 |
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 $ 1,178,490 |
Total revenue in previous fiscal year | USD $ 738,156 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 467,353 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 32,992 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 712,662 |
Other Revenue from current year | USD $ 705,164 |
Gross receipts from all sources | USD $ 738,156 |
Net assets / fund balances at end of fiscal year | USD $ -26,591,975 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,120,555 |
Total liabilities at end of fiscal year | USD $ 61,121,823 |
Total liabilities at beginning of fiscal year | USD $ 57,860,145 |
Total assets at end of fiscal year | USD $ 34,529,848 |
Total assets at beginning of fiscal year | USD $ 35,739,590 |
Revenues less expenses for current year | USD $ -4,471,420 |
Revenues less expenses for previous year | USD $ -4,493,077 |
Total expenses for current year | USD $ 5,209,576 |
Total expenses for previous year | USD $ 5,205,739 |
Other expenses in current year | USD $ 4,390,339 |
Other expenses in previous year | USD $ 4,276,949 |
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 $ 819,237 |
Employee salary and benefits paid in previous year | USD $ 928,790 |
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 $ 738,156 |
Total revenue in previous fiscal year | USD $ 712,662 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,062,781 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 660,070 |
Other Revenue from current year | USD $ 712,662 |
Gross receipts from all sources | USD $ 712,662 |
Net assets / fund balances at end of fiscal year | USD $ -22,120,555 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,627,478 |
Total liabilities at end of fiscal year | USD $ 57,860,145 |
Total liabilities at beginning of fiscal year | USD $ 54,232,731 |
Total assets at end of fiscal year | USD $ 35,739,590 |
Total assets at beginning of fiscal year | USD $ 36,605,253 |
Revenues less expenses for current year | USD $ -4,493,077 |
Revenues less expenses for previous year | USD $ -4,561,499 |
Total expenses for current year | USD $ 5,205,739 |
Total expenses for previous year | USD $ 7,284,350 |
Other expenses in current year | USD $ 4,276,949 |
Other expenses in previous year | USD $ 5,039,634 |
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 $ 928,790 |
Employee salary and benefits paid in previous year | USD $ 2,244,716 |
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 $ 712,662 |
Total revenue in previous fiscal year | USD $ 2,722,851 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,405 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,649,214 |
Program Service Revenue from current year | USD $ 2,062,781 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 683,967 |
Other Revenue from current year | USD $ 660,070 |
Gross receipts from all sources | USD $ 2,722,851 |
Net assets / fund balances at end of fiscal year | USD $ -17,627,478 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,065,979 |
Total liabilities at end of fiscal year | USD $ 54,232,731 |
Total liabilities at beginning of fiscal year | USD $ 50,060,405 |
Total assets at end of fiscal year | USD $ 36,605,253 |
Total assets at beginning of fiscal year | USD $ 36,994,426 |
Revenues less expenses for current year | USD $ -4,561,499 |
Revenues less expenses for previous year | USD $ -3,989,856 |
Total expenses for current year | USD $ 7,284,350 |
Total expenses for previous year | USD $ 8,323,037 |
Other expenses in current year | USD $ 5,039,634 |
Other expenses in previous year | USD $ 5,529,261 |
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 $ 2,244,716 |
Employee salary and benefits paid in previous year | USD $ 2,793,776 |
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 $ 2,722,851 |
Total revenue in previous fiscal year | USD $ 4,333,181 |
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 $ 3,971,022 |
Program Service Revenue from current year | USD $ 3,649,214 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 848,207 |
Other Revenue from current year | USD $ 683,967 |
Gross receipts from all sources | USD $ 4,333,181 |
Net assets / fund balances at end of fiscal year | USD $ -13,065,979 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,076,123 |
Total liabilities at end of fiscal year | USD $ 50,060,405 |
Total liabilities at beginning of fiscal year | USD $ 46,321,695 |
Total assets at end of fiscal year | USD $ 36,994,426 |
Total assets at beginning of fiscal year | USD $ 37,245,572 |
Revenues less expenses for current year | USD $ -3,989,856 |
Revenues less expenses for previous year | USD $ -3,598,222 |
Total expenses for current year | USD $ 8,323,037 |
Total expenses for previous year | USD $ 8,417,451 |
Other expenses in current year | USD $ 5,529,261 |
Other expenses in previous year | USD $ 5,490,530 |
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 $ 2,793,776 |
Employee salary and benefits paid in previous year | USD $ 2,926,921 |
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 $ 4,333,181 |
Total revenue in previous fiscal year | USD $ 4,819,229 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,995,068 |
Program Service Revenue from current year | USD $ 3,971,022 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 835,349 |
Other Revenue from current year | USD $ 848,207 |
Gross receipts from all sources | USD $ 4,819,229 |
Net assets / fund balances at end of fiscal year | USD $ -9,076,123 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,477,901 |
Total liabilities at end of fiscal year | USD $ 46,321,695 |
Total liabilities at beginning of fiscal year | USD $ 43,784,040 |
Total assets at end of fiscal year | USD $ 37,245,572 |
Total assets at beginning of fiscal year | USD $ 38,306,139 |
Revenues less expenses for current year | USD $ -3,598,222 |
Revenues less expenses for previous year | USD $ -5,490,831 |
Total expenses for current year | USD $ 8,417,451 |
Total expenses for previous year | USD $ 8,321,277 |
Other expenses in current year | USD $ 5,490,530 |
Other expenses in previous year | USD $ 5,414,456 |
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 $ 2,926,921 |
Employee salary and benefits paid in previous year | USD $ 2,906,821 |
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 $ 4,819,229 |
Total revenue in previous fiscal year | USD $ 2,830,446 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,493 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 657,056 |
Program Service Revenue from current year | USD $ 1,995,068 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 513,098 |
Other Revenue from current year | USD $ 835,349 |
Gross receipts from all sources | USD $ 2,830,446 |
Net assets / fund balances at end of fiscal year | USD $ -5,477,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,930 |
Total liabilities at end of fiscal year | USD $ 43,784,040 |
Total liabilities at beginning of fiscal year | USD $ 38,268,011 |
Total assets at end of fiscal year | USD $ 38,306,139 |
Total assets at beginning of fiscal year | USD $ 38,280,941 |
Revenues less expenses for current year | USD $ -5,490,831 |
Revenues less expenses for previous year | USD $ -5,595,043 |
Total expenses for current year | USD $ 8,321,277 |
Total expenses for previous year | USD $ 6,765,208 |
Other expenses in current year | USD $ 5,414,456 |
Other expenses in previous year | USD $ 5,394,889 |
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 $ 2,906,821 |
Employee salary and benefits paid in previous year | USD $ 1,370,319 |
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 $ 2,830,446 |
Total revenue in previous fiscal year | USD $ 1,170,165 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 33,381 |
The following addresses have been detected as associated with Tax Indentification Number 471180193