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Employer Identification Number 56-0860838

NORTHEAST ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST ACADEMY
Employer identification number (EIN):56-0860838
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A SECONDARY EDUCATION FOR CHILDREN
Number of Employees37
Year Formed1966

Organization Governance

Legal DomicileNC
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,051,464
Program Service Revenue from current yearUSD $ 1,076,283
Investment Income from prior yearUSD $ 7,719
Investment Income from current yearUSD $ 27,751
Other Revenue from prior yearUSD $ 80,595
Other Revenue from current yearUSD $ 60,345
Gross receipts from all sourcesUSD $ 1,295,527
Net assets / fund balances at end of fiscal yearUSD $ 878,702
Net assets / fund balances at beginning of fiscal yearUSD $ 780,770
Total liabilities at end of fiscal yearUSD $ 6,924
Total liabilities at beginning of fiscal yearUSD $ 11,003
Total assets at end of fiscal yearUSD $ 885,626
Total assets at beginning of fiscal yearUSD $ 791,773
Revenues less expenses for current yearUSD $ 64,068
Revenues less expenses for previous yearUSD $ 207,950
Total expenses for current yearUSD $ 1,107,156
Total expenses for previous yearUSD $ 1,077,573
Other expenses in current yearUSD $ 380,335
Other expenses in previous yearUSD $ 397,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 726,821
Employee salary and benefits paid in previous yearUSD $ 680,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,171,224
Total revenue in previous fiscal yearUSD $ 1,285,523
Contributions and grants from current yearUSD $ 6,845
Contributions and grants from previous yearUSD $ 145,745
Gross income from fundraising eventsUSD $ 78,593
Cost of goods soldUSD $ 84,322
Gross sales of inventory assetsUSD $ 106,055
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 944,309
Program Service Revenue from current yearUSD $ 1,051,464
Investment Income from prior yearUSD $ 1,853
Investment Income from current yearUSD $ 7,719
Other Revenue from prior yearUSD $ 51,333
Other Revenue from current yearUSD $ 80,595
Gross receipts from all sourcesUSD $ 1,411,779
Net assets / fund balances at end of fiscal yearUSD $ 780,770
Net assets / fund balances at beginning of fiscal yearUSD $ 572,820
Total liabilities at end of fiscal yearUSD $ 11,003
Total liabilities at beginning of fiscal yearUSD $ 23,462
Total assets at end of fiscal yearUSD $ 791,773
Total assets at beginning of fiscal yearUSD $ 596,282
Revenues less expenses for current yearUSD $ 207,950
Revenues less expenses for previous yearUSD $ 23,945
Total expenses for current yearUSD $ 1,077,573
Total expenses for previous yearUSD $ 991,457
Other expenses in current yearUSD $ 397,552
Other expenses in previous yearUSD $ 307,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 680,021
Employee salary and benefits paid in previous yearUSD $ 684,158
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,285,523
Total revenue in previous fiscal yearUSD $ 1,015,402
Contributions and grants from current yearUSD $ 145,745
Contributions and grants from previous yearUSD $ 17,907
Gross income from fundraising eventsUSD $ 83,268
Cost of goods soldUSD $ 86,342
Gross sales of inventory assetsUSD $ 123,583
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 891,374
Program Service Revenue from current yearUSD $ 944,309
Investment Income from prior yearUSD $ 1,254
Investment Income from current yearUSD $ 1,853
Other Revenue from prior yearUSD $ 21,401
Other Revenue from current yearUSD $ 51,333
Gross receipts from all sourcesUSD $ 1,122,250
Net assets / fund balances at end of fiscal yearUSD $ 572,820
Net assets / fund balances at beginning of fiscal yearUSD $ 548,875
Total liabilities at end of fiscal yearUSD $ 23,462
Total liabilities at beginning of fiscal yearUSD $ 28,461
Total assets at end of fiscal yearUSD $ 596,282
Total assets at beginning of fiscal yearUSD $ 577,336
Revenues less expenses for current yearUSD $ 23,945
Revenues less expenses for previous yearUSD $ 109,517
Total expenses for current yearUSD $ 991,457
Total expenses for previous yearUSD $ 943,522
Other expenses in current yearUSD $ 307,299
Other expenses in previous yearUSD $ 258,834
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 684,158
Employee salary and benefits paid in previous yearUSD $ 684,688
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,015,402
Total revenue in previous fiscal yearUSD $ 1,053,039
Contributions and grants from current yearUSD $ 17,907
Contributions and grants from previous yearUSD $ 139,010
Gross income from fundraising eventsUSD $ 69,642
Cost of goods soldUSD $ 74,645
Gross sales of inventory assetsUSD $ 88,539
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 852,843
Program Service Revenue from current yearUSD $ 891,374
Investment Income from prior yearUSD $ 1,562
Investment Income from current yearUSD $ 1,254
Other Revenue from prior yearUSD $ 32,904
Other Revenue from current yearUSD $ 21,401
Gross receipts from all sourcesUSD $ 1,133,226
Net assets / fund balances at end of fiscal yearUSD $ 548,875
Net assets / fund balances at beginning of fiscal yearUSD $ 439,358
Total liabilities at end of fiscal yearUSD $ 28,461
Total liabilities at beginning of fiscal yearUSD $ 143,685
Total assets at end of fiscal yearUSD $ 577,336
Total assets at beginning of fiscal yearUSD $ 583,043
Revenues less expenses for current yearUSD $ 109,517
Revenues less expenses for previous yearUSD $ -3,638
Total expenses for current yearUSD $ 943,522
Total expenses for previous yearUSD $ 892,577
Other expenses in current yearUSD $ 258,834
Other expenses in previous yearUSD $ 219,313
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 684,688
Employee salary and benefits paid in previous yearUSD $ 673,264
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,053,039
Total revenue in previous fiscal yearUSD $ 888,939
Contributions and grants from current yearUSD $ 139,010
Contributions and grants from previous yearUSD $ 1,630
Gross income from fundraising eventsUSD $ 36,981
Cost of goods soldUSD $ 71,296
Gross sales of inventory assetsUSD $ 64,607
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 830,603
Program Service Revenue from current yearUSD $ 852,843
Investment Income from prior yearUSD $ 754
Investment Income from current yearUSD $ 1,562
Other Revenue from prior yearUSD $ 51,180
Other Revenue from current yearUSD $ 32,904
Gross receipts from all sourcesUSD $ 996,669
Net assets / fund balances at end of fiscal yearUSD $ 439,358
Net assets / fund balances at beginning of fiscal yearUSD $ 442,996
Total liabilities at end of fiscal yearUSD $ 143,685
Total liabilities at beginning of fiscal yearUSD $ 20,011
Total assets at end of fiscal yearUSD $ 583,043
Total assets at beginning of fiscal yearUSD $ 463,007
Revenues less expenses for current yearUSD $ -3,638
Revenues less expenses for previous yearUSD $ -49,914
Total expenses for current yearUSD $ 892,577
Total expenses for previous yearUSD $ 938,651
Other expenses in current yearUSD $ 219,313
Other expenses in previous yearUSD $ 295,368
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 673,264
Employee salary and benefits paid in previous yearUSD $ 643,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 888,939
Total revenue in previous fiscal yearUSD $ 888,737
Contributions and grants from current yearUSD $ 1,630
Contributions and grants from previous yearUSD $ 6,200
Gross income from fundraising eventsUSD $ 77,785
Cost of goods soldUSD $ 72,274
Gross sales of inventory assetsUSD $ 62,849
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 848,783
Program Service Revenue from current yearUSD $ 830,603
Investment Income from prior yearUSD $ 1,446
Investment Income from current yearUSD $ 754
Other Revenue from prior yearUSD $ 56,431
Other Revenue from current yearUSD $ 51,180
Gross receipts from all sourcesUSD $ 1,022,555
Net assets / fund balances at end of fiscal yearUSD $ 442,996
Net assets / fund balances at beginning of fiscal yearUSD $ 492,910
Total liabilities at end of fiscal yearUSD $ 20,011
Total liabilities at beginning of fiscal yearUSD $ 31,645
Total assets at end of fiscal yearUSD $ 463,007
Total assets at beginning of fiscal yearUSD $ 524,555
Revenues less expenses for current yearUSD $ -49,914
Revenues less expenses for previous yearUSD $ 7,103
Total expenses for current yearUSD $ 938,651
Total expenses for previous yearUSD $ 912,557
Other expenses in current yearUSD $ 295,368
Other expenses in previous yearUSD $ 283,448
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,283
Employee salary and benefits paid in previous yearUSD $ 629,109
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 888,737
Total revenue in previous fiscal yearUSD $ 919,660
Contributions and grants from current yearUSD $ 6,200
Contributions and grants from previous yearUSD $ 13,000
Gross income from fundraising eventsUSD $ 99,371
Cost of goods soldUSD $ 90,846
Gross sales of inventory assetsUSD $ 85,627
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 795,527
Program Service Revenue from current yearUSD $ 848,783
Investment Income from prior yearUSD $ 1,336
Investment Income from current yearUSD $ 1,446
Other Revenue from prior yearUSD $ 38,725
Other Revenue from current yearUSD $ 56,431
Gross receipts from all sourcesUSD $ 1,062,785
Net assets / fund balances at end of fiscal yearUSD $ 492,910
Net assets / fund balances at beginning of fiscal yearUSD $ 485,807
Total liabilities at end of fiscal yearUSD $ 31,645
Total liabilities at beginning of fiscal yearUSD $ 32,904
Total assets at end of fiscal yearUSD $ 524,555
Total assets at beginning of fiscal yearUSD $ 518,711
Revenues less expenses for current yearUSD $ 7,103
Revenues less expenses for previous yearUSD $ 4,001
Total expenses for current yearUSD $ 912,557
Total expenses for previous yearUSD $ 839,127
Other expenses in current yearUSD $ 283,448
Other expenses in previous yearUSD $ 271,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 629,109
Employee salary and benefits paid in previous yearUSD $ 567,235
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 919,660
Total revenue in previous fiscal yearUSD $ 843,128
Contributions and grants from current yearUSD $ 13,000
Contributions and grants from previous yearUSD $ 7,540
Gross income from fundraising eventsUSD $ 108,260
Cost of goods soldUSD $ 94,192
Gross sales of inventory assetsUSD $ 91,296
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 713,100
Program Service Revenue from current yearUSD $ 795,527
Investment Income from prior yearUSD $ 642
Investment Income from current yearUSD $ 1,336
Other Revenue from prior yearUSD $ 32,571
Other Revenue from current yearUSD $ 38,725
Gross receipts from all sourcesUSD $ 988,664
Net assets / fund balances at end of fiscal yearUSD $ 485,807
Net assets / fund balances at beginning of fiscal yearUSD $ 481,806
Total liabilities at end of fiscal yearUSD $ 32,904
Total liabilities at beginning of fiscal yearUSD $ 13,237
Total assets at end of fiscal yearUSD $ 518,711
Total assets at beginning of fiscal yearUSD $ 495,043
Revenues less expenses for current yearUSD $ 4,001
Revenues less expenses for previous yearUSD $ -7,982
Total expenses for current yearUSD $ 839,127
Total expenses for previous yearUSD $ 771,375
Other expenses in current yearUSD $ 271,892
Other expenses in previous yearUSD $ 242,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 567,235
Employee salary and benefits paid in previous yearUSD $ 528,890
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 843,128
Total revenue in previous fiscal yearUSD $ 763,393
Contributions and grants from current yearUSD $ 7,540
Contributions and grants from previous yearUSD $ 17,080
Gross income from fundraising eventsUSD $ 92,055
Cost of goods soldUSD $ 97,825
Gross sales of inventory assetsUSD $ 92,206

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560860838

USA Mailing Address
210 EAST CHURCH STREET
LASKER
NC
27845
Date first seen: 2007-01-01
Date last seen: 2024-09-16

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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