MILLENNIUM SCHOOL OF SAN FRANCISCO 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 $ 3,776,531 |
Program Service Revenue from current year | USD $ 4,523,603 |
Investment Income from prior year | USD $ 816 |
Investment Income from current year | USD $ 17,052 |
Other Revenue from prior year | USD $ 36,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,655,491 |
Net assets / fund balances at end of fiscal year | USD $ -1,730,189 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,030,057 |
Total liabilities at end of fiscal year | USD $ 5,372,337 |
Total liabilities at beginning of fiscal year | USD $ 3,556,766 |
Total assets at end of fiscal year | USD $ 3,642,148 |
Total assets at beginning of fiscal year | USD $ 1,526,709 |
Revenues less expenses for current year | USD $ 299,868 |
Revenues less expenses for previous year | USD $ -376,498 |
Total expenses for current year | USD $ 5,355,623 |
Total expenses for previous year | USD $ 4,790,978 |
Other expenses in current year | USD $ 1,764,226 |
Other expenses in previous year | USD $ 1,523,397 |
Total fundraising expenses in current year | USD $ 31,053 |
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 $ 2,721,011 |
Employee salary and benefits paid in previous year | USD $ 2,486,607 |
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 $ 870,386 |
Grants and similar amounts paid in previous year | USD $ 780,974 |
Total revenue in current fiscal year | USD $ 5,655,491 |
Total revenue in previous fiscal year | USD $ 4,414,480 |
Contributions and grants from current year | USD $ 1,114,836 |
Contributions and grants from previous year | USD $ 601,133 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,414,427 |
Program Service Revenue from current year | USD $ 3,776,531 |
Investment Income from prior year | USD $ 336 |
Investment Income from current year | USD $ 816 |
Other Revenue from prior year | USD $ 13,000 |
Other Revenue from current year | USD $ 36,000 |
Gross receipts from all sources | USD $ 4,414,480 |
Net assets / fund balances at end of fiscal year | USD $ -2,030,057 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,653,559 |
Total liabilities at end of fiscal year | USD $ 3,556,766 |
Total liabilities at beginning of fiscal year | USD $ 4,059,932 |
Total assets at end of fiscal year | USD $ 1,526,709 |
Total assets at beginning of fiscal year | USD $ 2,406,373 |
Revenues less expenses for current year | USD $ -376,498 |
Revenues less expenses for previous year | USD $ 305,523 |
Total expenses for current year | USD $ 4,790,978 |
Total expenses for previous year | USD $ 4,637,756 |
Other expenses in current year | USD $ 1,523,397 |
Other expenses in previous year | USD $ 1,556,157 |
Total fundraising expenses in current year | USD $ 65,681 |
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 $ 2,486,607 |
Employee salary and benefits paid in previous year | USD $ 2,273,445 |
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 $ 780,974 |
Grants and similar amounts paid in previous year | USD $ 808,154 |
Total revenue in current fiscal year | USD $ 4,414,480 |
Total revenue in previous fiscal year | USD $ 4,943,279 |
Contributions and grants from current year | USD $ 601,133 |
Contributions and grants from previous year | USD $ 1,515,516 |
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 $ 3,196,521 |
Program Service Revenue from current year | USD $ 3,414,427 |
Investment Income from prior year | USD $ 6,894 |
Investment Income from current year | USD $ 336 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,000 |
Gross receipts from all sources | USD $ 4,950,259 |
Net assets / fund balances at end of fiscal year | USD $ -1,653,559 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,959,082 |
Total liabilities at end of fiscal year | USD $ 4,059,932 |
Total liabilities at beginning of fiscal year | USD $ 3,887,979 |
Total assets at end of fiscal year | USD $ 2,406,373 |
Total assets at beginning of fiscal year | USD $ 1,928,897 |
Revenues less expenses for current year | USD $ 305,523 |
Revenues less expenses for previous year | USD $ -273,151 |
Total expenses for current year | USD $ 4,637,756 |
Total expenses for previous year | USD $ 4,601,275 |
Other expenses in current year | USD $ 1,556,157 |
Other expenses in previous year | USD $ 1,391,401 |
Total fundraising expenses in current year | USD $ 35,373 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 81,051 |
Employee salary and benefits paid in current year | USD $ 2,273,445 |
Employee salary and benefits paid in previous year | USD $ 2,109,233 |
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 $ 808,154 |
Grants and similar amounts paid in previous year | USD $ 1,019,590 |
Total revenue in current fiscal year | USD $ 4,943,279 |
Total revenue in previous fiscal year | USD $ 4,328,124 |
Contributions and grants from current year | USD $ 1,515,516 |
Contributions and grants from previous year | USD $ 1,124,709 |
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 $ 2,793,892 |
Program Service Revenue from current year | USD $ 3,196,521 |
Investment Income from prior year | USD $ 1,696 |
Investment Income from current year | USD $ 6,894 |
Other Revenue from prior year | USD $ 19,300 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,333,252 |
Net assets / fund balances at end of fiscal year | USD $ -1,959,082 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,685,931 |
Total liabilities at end of fiscal year | USD $ 3,887,979 |
Total liabilities at beginning of fiscal year | USD $ 3,300,600 |
Total assets at end of fiscal year | USD $ 1,928,897 |
Total assets at beginning of fiscal year | USD $ 1,614,669 |
Revenues less expenses for current year | USD $ -273,151 |
Revenues less expenses for previous year | USD $ 102,714 |
Total expenses for current year | USD $ 4,601,275 |
Total expenses for previous year | USD $ 4,093,759 |
Other expenses in current year | USD $ 1,391,401 |
Other expenses in previous year | USD $ 1,439,525 |
Total fundraising expenses in current year | USD $ 124,979 |
Professional fundraising fees from current year | USD $ 81,051 |
Professional fundraising fees from previous year | USD $ 12,750 |
Employee salary and benefits paid in current year | USD $ 2,109,233 |
Employee salary and benefits paid in previous year | USD $ 1,588,853 |
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 $ 1,019,590 |
Grants and similar amounts paid in previous year | USD $ 1,052,631 |
Total revenue in current fiscal year | USD $ 4,328,124 |
Total revenue in previous fiscal year | USD $ 4,196,473 |
Contributions and grants from current year | USD $ 1,124,709 |
Contributions and grants from previous year | USD $ 1,381,585 |
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 $ 1,733,832 |
Program Service Revenue from current year | USD $ 2,793,892 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,696 |
Other Revenue from prior year | USD $ 5,700 |
Other Revenue from current year | USD $ 19,300 |
Gross receipts from all sources | USD $ 4,201,465 |
Net assets / fund balances at end of fiscal year | USD $ -2,105,931 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,189,463 |
Total liabilities at end of fiscal year | USD $ 3,300,528 |
Total liabilities at beginning of fiscal year | USD $ 3,091,870 |
Total assets at end of fiscal year | USD $ 1,194,597 |
Total assets at beginning of fiscal year | USD $ 902,407 |
Revenues less expenses for current year | USD $ 102,714 |
Revenues less expenses for previous year | USD $ 154,797 |
Total expenses for current year | USD $ 4,093,759 |
Total expenses for previous year | USD $ 2,830,348 |
Other expenses in current year | USD $ 1,439,525 |
Other expenses in previous year | USD $ 963,717 |
Total fundraising expenses in current year | USD $ 130,514 |
Professional fundraising fees from current year | USD $ 12,750 |
Professional fundraising fees from previous year | USD $ 62,757 |
Employee salary and benefits paid in current year | USD $ 1,588,853 |
Employee salary and benefits paid in previous year | USD $ 1,065,512 |
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 $ 1,052,631 |
Grants and similar amounts paid in previous year | USD $ 738,362 |
Total revenue in current fiscal year | USD $ 4,196,473 |
Total revenue in previous fiscal year | USD $ 2,985,145 |
Contributions and grants from current year | USD $ 1,381,585 |
Contributions and grants from previous year | USD $ 1,245,613 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 5,865 |
Program Service Revenue from prior year | USD $ 440,016 |
Program Service Revenue from current year | USD $ 1,733,832 |
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 $ 5,700 |
Gross receipts from all sources | USD $ 2,985,145 |
Net assets / fund balances at end of fiscal year | USD $ -2,189,463 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,344,260 |
Total liabilities at end of fiscal year | USD $ 3,091,870 |
Total liabilities at beginning of fiscal year | USD $ 2,597,043 |
Total assets at end of fiscal year | USD $ 902,407 |
Total assets at beginning of fiscal year | USD $ 252,783 |
Revenues less expenses for current year | USD $ 154,797 |
Revenues less expenses for previous year | USD $ -778,314 |
Total expenses for current year | USD $ 2,830,348 |
Total expenses for previous year | USD $ 1,485,918 |
Other expenses in current year | USD $ 963,717 |
Other expenses in previous year | USD $ 573,935 |
Total fundraising expenses in current year | USD $ 165,426 |
Professional fundraising fees from current year | USD $ 62,757 |
Professional fundraising fees from previous year | USD $ 56,084 |
Employee salary and benefits paid in current year | USD $ 1,065,512 |
Employee salary and benefits paid in previous year | USD $ 853,404 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 2,495 |
Grants and similar amounts paid in current year | USD $ 738,362 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,985,145 |
Total revenue in previous fiscal year | USD $ 707,604 |
Contributions and grants from current year | USD $ 1,245,613 |
Contributions and grants from previous year | USD $ 267,588 |
The following addresses have been detected as associated with Tax Indentification Number 474425653