Exploration High School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 935 |
Program Service Revenue from current year | USD $ 563 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,393 |
Other Revenue from current year | USD $ 5,105 |
Gross receipts from all sources | USD $ 1,573,165 |
Net assets / fund balances at end of fiscal year | USD $ -157,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,523 |
Total liabilities at end of fiscal year | USD $ 755,525 |
Total liabilities at beginning of fiscal year | USD $ 604,739 |
Total assets at end of fiscal year | USD $ 598,444 |
Total assets at beginning of fiscal year | USD $ 653,262 |
Revenues less expenses for current year | USD $ -205,604 |
Revenues less expenses for previous year | USD $ -95,119 |
Total expenses for current year | USD $ 1,778,769 |
Total expenses for previous year | USD $ 1,365,656 |
Other expenses in current year | USD $ 603,434 |
Other expenses in previous year | USD $ 485,123 |
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 $ 1,175,335 |
Employee salary and benefits paid in previous year | USD $ 880,533 |
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 $ 1,573,165 |
Total revenue in previous fiscal year | USD $ 1,270,537 |
Contributions and grants from current year | USD $ 1,567,497 |
Contributions and grants from previous year | USD $ 1,268,209 |
Total of other revenue | USD $ 5,105 |
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,064 |
Program Service Revenue from current year | USD $ 935 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 27,007 |
Other Revenue from current year | USD $ 1,393 |
Gross receipts from all sources | USD $ 1,270,537 |
Net assets / fund balances at end of fiscal year | USD $ 48,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,642 |
Total liabilities at end of fiscal year | USD $ 604,739 |
Total liabilities at beginning of fiscal year | USD $ 225,550 |
Total assets at end of fiscal year | USD $ 653,262 |
Total assets at beginning of fiscal year | USD $ 369,192 |
Revenues less expenses for current year | USD $ -95,119 |
Revenues less expenses for previous year | USD $ 96,748 |
Total expenses for current year | USD $ 1,365,656 |
Total expenses for previous year | USD $ 935,663 |
Other expenses in current year | USD $ 485,123 |
Other expenses in previous year | USD $ 520,213 |
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 $ 880,533 |
Employee salary and benefits paid in previous year | USD $ 415,450 |
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 $ 1,270,537 |
Total revenue in previous fiscal year | USD $ 1,032,411 |
Contributions and grants from current year | USD $ 1,268,209 |
Contributions and grants from previous year | USD $ 1,002,340 |
Total of other revenue | USD $ 1,393 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 3,064 |
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 $ 27,007 |
Gross receipts from all sources | USD $ 1,032,411 |
Net assets / fund balances at end of fiscal year | USD $ 143,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,894 |
Total liabilities at end of fiscal year | USD $ 225,550 |
Total liabilities at beginning of fiscal year | USD $ 275 |
Total assets at end of fiscal year | USD $ 369,192 |
Total assets at beginning of fiscal year | USD $ 47,169 |
Revenues less expenses for current year | USD $ 96,748 |
Revenues less expenses for previous year | USD $ 126,885 |
Total expenses for current year | USD $ 935,663 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 520,213 |
Other expenses in previous year | USD $ 0 |
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 $ 415,450 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,032,411 |
Total revenue in previous fiscal year | USD $ 126,885 |
Contributions and grants from current year | USD $ 1,002,340 |
Contributions and grants from previous year | USD $ 126,885 |
Total of other revenue | USD $ 27,007 |
2021-06-30 |
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Gross receipts from all sources | USD $ 126,885 |
Net assets / fund balances at end of fiscal year | USD $ 46,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 87,506 |
Contributions, Grants, Gifts etc from current year | USD $ 126,885 |
Total revenue | USD $ 126,885 |
Employees salaries and other compensation and benefits | USD $ 45,350 |
Fees and other payments to independent contractors | USD $ 86,755 |
Total of all other expenses | USD $ 26,627 |
Total of all expenses | USD $ 167,497 |
Net assets or fund balances at end of year | USD $ -40,612 |
Rent, utilities and maintenance costs | USD $ 8,400 |
2020-06-30 |
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Gross receipts from all sources | USD $ 111,598 |
Net assets / fund balances at end of fiscal year | USD $ 87,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,324 |
Contributions, Grants, Gifts etc from current year | USD $ 111,598 |
Total revenue | USD $ 111,598 |
Fees and other payments to independent contractors | USD $ 93,253 |
Total of all other expenses | USD $ 22,281 |
Total of all expenses | USD $ 124,416 |
Net assets or fund balances at end of year | USD $ -12,818 |
Rent, utilities and maintenance costs | USD $ 6,300 |
The following addresses have been detected as associated with Tax Indentification Number 472140113