DISCOVERY ACADEMY OF LAKE ALFRED 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 |
Program Service Revenue from prior year | USD $ 7,072,654 |
Program Service Revenue from current year | USD $ 7,024,206 |
Investment Income from current year | USD $ 22,039 |
Other Revenue from prior year | USD $ 2,994,735 |
Other Revenue from current year | USD $ 1,571,401 |
Gross receipts from all sources | USD $ 11,403,069 |
Net assets / fund balances at end of fiscal year | USD $ -2,192,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,172,223 |
Total liabilities at end of fiscal year | USD $ 35,320,628 |
Total liabilities at beginning of fiscal year | USD $ 34,400,380 |
Total assets at end of fiscal year | USD $ 33,127,750 |
Total assets at beginning of fiscal year | USD $ 33,228,157 |
Revenues less expenses for current year | USD $ -1,172,075 |
Revenues less expenses for previous year | USD $ 842,785 |
Total expenses for current year | USD $ 12,575,144 |
Total expenses for previous year | USD $ 11,320,796 |
Other expenses in current year | USD $ 5,687,274 |
Other expenses in previous year | USD $ 5,518,975 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,887,870 |
Employee salary and benefits paid in previous year | USD $ 5,801,821 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,403,069 |
Total revenue in previous fiscal year | USD $ 12,163,581 |
Contributions and grants from current year | USD $ 2,785,423 |
Contributions and grants from previous year | USD $ 2,096,192 |
Total of other revenue | USD $ 1,571,401 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,201,806 |
Program Service Revenue from current year | USD $ 7,072,654 |
Investment Income from prior year | USD $ 280,434 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,815,590 |
Other Revenue from current year | USD $ 2,994,735 |
Gross receipts from all sources | USD $ 12,163,581 |
Net assets / fund balances at end of fiscal year | USD $ -1,172,223 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,015,008 |
Total liabilities at end of fiscal year | USD $ 34,400,380 |
Total liabilities at beginning of fiscal year | USD $ 37,319,322 |
Total assets at end of fiscal year | USD $ 33,228,157 |
Total assets at beginning of fiscal year | USD $ 35,304,314 |
Revenues less expenses for current year | USD $ 842,785 |
Revenues less expenses for previous year | USD $ -1,117,172 |
Total expenses for current year | USD $ 11,320,796 |
Total expenses for previous year | USD $ 12,056,282 |
Other expenses in current year | USD $ 5,518,975 |
Other expenses in previous year | USD $ 5,620,623 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,801,821 |
Employee salary and benefits paid in previous year | USD $ 6,435,659 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,163,581 |
Total revenue in previous fiscal year | USD $ 10,939,110 |
Contributions and grants from current year | USD $ 2,096,192 |
Contributions and grants from previous year | USD $ 1,641,280 |
Total of other revenue | USD $ 2,994,735 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,177,040 |
Program Service Revenue from current year | USD $ 7,201,806 |
Investment Income from prior year | USD $ 14,078 |
Investment Income from current year | USD $ 280,434 |
Other Revenue from prior year | USD $ 1,777,203 |
Other Revenue from current year | USD $ 1,815,590 |
Gross receipts from all sources | USD $ 10,939,110 |
Net assets / fund balances at end of fiscal year | USD $ -2,015,008 |
Net assets / fund balances at beginning of fiscal year | USD $ -897,836 |
Total liabilities at end of fiscal year | USD $ 37,319,322 |
Total liabilities at beginning of fiscal year | USD $ 25,307,601 |
Total assets at end of fiscal year | USD $ 35,304,314 |
Total assets at beginning of fiscal year | USD $ 24,409,765 |
Revenues less expenses for current year | USD $ -1,117,172 |
Revenues less expenses for previous year | USD $ -1,405,398 |
Total expenses for current year | USD $ 12,056,282 |
Total expenses for previous year | USD $ 10,189,855 |
Other expenses in current year | USD $ 5,620,623 |
Other expenses in previous year | USD $ 3,844,607 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,435,659 |
Employee salary and benefits paid in previous year | USD $ 6,345,248 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,939,110 |
Total revenue in previous fiscal year | USD $ 8,784,457 |
Contributions and grants from current year | USD $ 1,641,280 |
Contributions and grants from previous year | USD $ 816,136 |
Total of other revenue | USD $ 1,815,590 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,001,569 |
Program Service Revenue from current year | USD $ 6,177,040 |
Investment Income from prior year | USD $ 57,134 |
Investment Income from current year | USD $ 14,078 |
Other Revenue from prior year | USD $ 2,771,248 |
Other Revenue from current year | USD $ 1,777,203 |
Gross receipts from all sources | USD $ 8,784,457 |
Net assets / fund balances at end of fiscal year | USD $ -897,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 507,562 |
Total liabilities at end of fiscal year | USD $ 25,307,601 |
Total liabilities at beginning of fiscal year | USD $ 22,632,996 |
Total assets at end of fiscal year | USD $ 24,409,765 |
Total assets at beginning of fiscal year | USD $ 23,140,558 |
Revenues less expenses for current year | USD $ -1,405,398 |
Revenues less expenses for previous year | USD $ 86,860 |
Total expenses for current year | USD $ 10,189,855 |
Total expenses for previous year | USD $ 9,709,558 |
Other expenses in current year | USD $ 3,844,607 |
Other expenses in previous year | USD $ 4,284,033 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,345,248 |
Employee salary and benefits paid in previous year | USD $ 5,425,525 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,784,457 |
Total revenue in previous fiscal year | USD $ 9,796,418 |
Contributions and grants from current year | USD $ 816,136 |
Contributions and grants from previous year | USD $ 966,467 |
Total of other revenue | USD $ 1,177,203 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,271,838 |
Program Service Revenue from current year | USD $ 6,001,569 |
Investment Income from prior year | USD $ 109,938 |
Investment Income from current year | USD $ 57,134 |
Other Revenue from prior year | USD $ 622,486 |
Other Revenue from current year | USD $ 2,771,248 |
Gross receipts from all sources | USD $ 9,796,418 |
Net assets / fund balances at end of fiscal year | USD $ 507,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,702 |
Total liabilities at end of fiscal year | USD $ 22,632,996 |
Total liabilities at beginning of fiscal year | USD $ 18,005,310 |
Total assets at end of fiscal year | USD $ 23,140,558 |
Total assets at beginning of fiscal year | USD $ 18,426,012 |
Revenues less expenses for current year | USD $ 86,860 |
Revenues less expenses for previous year | USD $ -1,288,198 |
Total expenses for current year | USD $ 9,709,558 |
Total expenses for previous year | USD $ 9,190,592 |
Other expenses in current year | USD $ 4,284,033 |
Other expenses in previous year | USD $ 3,822,043 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,425,525 |
Employee salary and benefits paid in previous year | USD $ 5,368,549 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,796,418 |
Total revenue in previous fiscal year | USD $ 7,902,394 |
Contributions and grants from current year | USD $ 966,467 |
Contributions and grants from previous year | USD $ 898,132 |
Total of other revenue | USD $ 2,171,248 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,068,522 |
Program Service Revenue from current year | USD $ 6,271,838 |
Investment Income from prior year | USD $ 196,357 |
Investment Income from current year | USD $ 109,938 |
Other Revenue from prior year | USD $ 610,303 |
Other Revenue from current year | USD $ 622,486 |
Gross receipts from all sources | USD $ 7,902,394 |
Net assets / fund balances at end of fiscal year | USD $ 420,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,708,900 |
Total liabilities at end of fiscal year | USD $ 18,005,310 |
Total liabilities at beginning of fiscal year | USD $ 13,369,519 |
Total assets at end of fiscal year | USD $ 18,426,012 |
Total assets at beginning of fiscal year | USD $ 15,078,419 |
Revenues less expenses for current year | USD $ -1,288,198 |
Revenues less expenses for previous year | USD $ -787,166 |
Total expenses for current year | USD $ 9,190,592 |
Total expenses for previous year | USD $ 8,505,866 |
Other expenses in current year | USD $ 3,822,043 |
Other expenses in previous year | USD $ 3,254,264 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,368,549 |
Employee salary and benefits paid in previous year | USD $ 5,251,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,902,394 |
Total revenue in previous fiscal year | USD $ 7,718,700 |
Contributions and grants from current year | USD $ 898,132 |
Contributions and grants from previous year | USD $ 843,518 |
Total of other revenue | USD $ 522,486 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,562,858 |
Program Service Revenue from current year | USD $ 6,068,522 |
Investment Income from current year | USD $ 196,357 |
Other Revenue from prior year | USD $ 390,236 |
Other Revenue from current year | USD $ 610,303 |
Gross receipts from all sources | USD $ 7,718,700 |
Net assets / fund balances at end of fiscal year | USD $ 1,708,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,496,066 |
Total liabilities at end of fiscal year | USD $ 13,369,519 |
Total liabilities at beginning of fiscal year | USD $ 7,099,772 |
Total assets at end of fiscal year | USD $ 15,078,419 |
Total assets at beginning of fiscal year | USD $ 9,595,838 |
Revenues less expenses for current year | USD $ -787,166 |
Revenues less expenses for previous year | USD $ 140,504 |
Total expenses for current year | USD $ 8,505,866 |
Total expenses for previous year | USD $ 7,648,562 |
Other expenses in current year | USD $ 3,254,264 |
Other expenses in previous year | USD $ 2,286,316 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,251,602 |
Employee salary and benefits paid in previous year | USD $ 5,362,246 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,718,700 |
Total revenue in previous fiscal year | USD $ 7,789,066 |
Contributions and grants from current year | USD $ 843,518 |
Contributions and grants from previous year | USD $ 835,972 |
Total of other revenue | USD $ 610,303 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,290,367 |
Program Service Revenue from current year | USD $ 6,562,858 |
Investment Income from prior year | USD $ 61,136 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 445,691 |
Other Revenue from current year | USD $ 390,236 |
Gross receipts from all sources | USD $ 7,789,066 |
Net assets / fund balances at end of fiscal year | USD $ 2,496,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,355,562 |
Total liabilities at end of fiscal year | USD $ 7,099,772 |
Total liabilities at beginning of fiscal year | USD $ 3,577,955 |
Total assets at end of fiscal year | USD $ 9,595,838 |
Total assets at beginning of fiscal year | USD $ 5,933,517 |
Revenues less expenses for current year | USD $ 140,504 |
Revenues less expenses for previous year | USD $ 280,232 |
Total expenses for current year | USD $ 7,648,562 |
Total expenses for previous year | USD $ 7,311,121 |
Other expenses in current year | USD $ 2,286,316 |
Other expenses in previous year | USD $ 2,310,039 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,362,246 |
Employee salary and benefits paid in previous year | USD $ 5,001,082 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,789,066 |
Total revenue in previous fiscal year | USD $ 7,591,353 |
Contributions and grants from current year | USD $ 835,972 |
Contributions and grants from previous year | USD $ 794,159 |
Total of other revenue | USD $ 390,236 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,111,966 |
Program Service Revenue from current year | USD $ 6,290,367 |
Investment Income from prior year | USD $ 187,986 |
Investment Income from current year | USD $ 61,136 |
Other Revenue from prior year | USD $ 464,391 |
Other Revenue from current year | USD $ 445,691 |
Gross receipts from all sources | USD $ 7,591,353 |
Net assets / fund balances at end of fiscal year | USD $ 2,355,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,416,016 |
Total liabilities at end of fiscal year | USD $ 3,577,955 |
Total liabilities at beginning of fiscal year | USD $ 908,426 |
Total assets at end of fiscal year | USD $ 5,933,517 |
Total assets at beginning of fiscal year | USD $ 5,324,442 |
Revenues less expenses for current year | USD $ 280,232 |
Revenues less expenses for previous year | USD $ 326,042 |
Total expenses for current year | USD $ 7,311,121 |
Total expenses for previous year | USD $ 7,237,563 |
Other expenses in current year | USD $ 2,310,039 |
Other expenses in previous year | USD $ 2,085,766 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,001,082 |
Employee salary and benefits paid in previous year | USD $ 5,151,797 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,591,353 |
Total revenue in previous fiscal year | USD $ 7,563,605 |
Contributions and grants from current year | USD $ 794,159 |
Contributions and grants from previous year | USD $ 799,262 |
Total of other revenue | USD $ 445,691 |
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