FOOTHILLS ACADEMY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,905,970 |
Program Service Revenue from current year | USD $ 4,438,621 |
Investment Income from prior year | USD $ 74,338 |
Investment Income from current year | USD $ 36,881 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 4,601,795 |
Net assets / fund balances at end of fiscal year | USD $ 11,877,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,736,480 |
Total liabilities at end of fiscal year | USD $ 844,959 |
Total liabilities at beginning of fiscal year | USD $ 631,668 |
Total assets at end of fiscal year | USD $ 12,722,620 |
Total assets at beginning of fiscal year | USD $ 14,368,148 |
Revenues less expenses for current year | USD $ -1,755,029 |
Revenues less expenses for previous year | USD $ -345,201 |
Total expenses for current year | USD $ 6,342,531 |
Total expenses for previous year | USD $ 7,573,680 |
Other expenses in current year | USD $ 2,047,016 |
Other expenses in previous year | USD $ 2,943,637 |
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 $ 4,295,515 |
Employee salary and benefits paid in previous year | USD $ 4,630,043 |
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 $ 4,587,502 |
Total revenue in previous fiscal year | USD $ 7,228,479 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 1,236,171 |
Total of other revenue | USD $ 12,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,536,157 |
Program Service Revenue from current year | USD $ 5,905,970 |
Investment Income from prior year | USD $ 87,401 |
Investment Income from current year | USD $ 74,338 |
Other Revenue from prior year | USD $ 832,210 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 7,228,479 |
Net assets / fund balances at end of fiscal year | USD $ 13,736,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,120,716 |
Total liabilities at end of fiscal year | USD $ 631,668 |
Total liabilities at beginning of fiscal year | USD $ 358,336 |
Total assets at end of fiscal year | USD $ 14,368,148 |
Total assets at beginning of fiscal year | USD $ 14,479,052 |
Revenues less expenses for current year | USD $ -345,201 |
Revenues less expenses for previous year | USD $ 437,450 |
Total expenses for current year | USD $ 7,573,680 |
Total expenses for previous year | USD $ 8,094,185 |
Other expenses in current year | USD $ 2,943,637 |
Other expenses in previous year | USD $ 2,245,287 |
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 $ 4,630,043 |
Employee salary and benefits paid in previous year | USD $ 5,783,180 |
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 $ 65,718 |
Total revenue in current fiscal year | USD $ 7,228,479 |
Total revenue in previous fiscal year | USD $ 8,531,635 |
Contributions and grants from current year | USD $ 1,236,171 |
Contributions and grants from previous year | USD $ 75,867 |
Total of other revenue | USD $ 12,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,508,358 |
Program Service Revenue from current year | USD $ 7,536,157 |
Investment Income from prior year | USD $ 103,188 |
Investment Income from current year | USD $ 87,401 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 832,210 |
Gross receipts from all sources | USD $ 8,531,635 |
Net assets / fund balances at end of fiscal year | USD $ 14,120,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,683,266 |
Total liabilities at end of fiscal year | USD $ 358,336 |
Total liabilities at beginning of fiscal year | USD $ 464,834 |
Total assets at end of fiscal year | USD $ 14,479,052 |
Total assets at beginning of fiscal year | USD $ 14,148,100 |
Revenues less expenses for current year | USD $ 437,450 |
Revenues less expenses for previous year | USD $ 2,094,876 |
Total expenses for current year | USD $ 8,094,185 |
Total expenses for previous year | USD $ 7,570,140 |
Other expenses in current year | USD $ 2,245,287 |
Other expenses in previous year | USD $ 2,328,203 |
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 $ 5,783,180 |
Employee salary and benefits paid in previous year | USD $ 5,223,360 |
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 $ 65,718 |
Grants and similar amounts paid in previous year | USD $ 18,577 |
Total revenue in current fiscal year | USD $ 8,531,635 |
Total revenue in previous fiscal year | USD $ 9,665,016 |
Contributions and grants from current year | USD $ 75,867 |
Contributions and grants from previous year | USD $ 53,470 |
Total of other revenue | USD $ 832,210 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,612,876 |
Program Service Revenue from current year | USD $ 9,508,358 |
Investment Income from prior year | USD $ 66,997 |
Investment Income from current year | USD $ 103,188 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,665,016 |
Net assets / fund balances at end of fiscal year | USD $ 13,683,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,588,391 |
Total liabilities at end of fiscal year | USD $ 464,834 |
Total liabilities at beginning of fiscal year | USD $ 866,054 |
Total assets at end of fiscal year | USD $ 14,148,100 |
Total assets at beginning of fiscal year | USD $ 12,454,445 |
Revenues less expenses for current year | USD $ 2,094,876 |
Revenues less expenses for previous year | USD $ 1,209,078 |
Total expenses for current year | USD $ 7,570,140 |
Total expenses for previous year | USD $ 7,510,010 |
Other expenses in current year | USD $ 2,328,203 |
Other expenses in previous year | USD $ 2,320,568 |
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 $ 5,223,360 |
Employee salary and benefits paid in previous year | USD $ 4,897,411 |
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 $ 18,577 |
Grants and similar amounts paid in previous year | USD $ 292,031 |
Total revenue in current fiscal year | USD $ 9,665,016 |
Total revenue in previous fiscal year | USD $ 8,719,088 |
Contributions and grants from current year | USD $ 53,470 |
Contributions and grants from previous year | USD $ 39,215 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,868,340 |
Program Service Revenue from current year | USD $ 8,612,876 |
Investment Income from prior year | USD $ 309,212 |
Investment Income from current year | USD $ 66,997 |
Other Revenue from prior year | USD $ 291 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,719,088 |
Net assets / fund balances at end of fiscal year | USD $ 11,588,391 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,379,313 |
Total liabilities at end of fiscal year | USD $ 866,054 |
Total liabilities at beginning of fiscal year | USD $ 434,311 |
Total assets at end of fiscal year | USD $ 12,454,445 |
Total assets at beginning of fiscal year | USD $ 10,813,624 |
Revenues less expenses for current year | USD $ 1,209,078 |
Revenues less expenses for previous year | USD $ 1,048,775 |
Total expenses for current year | USD $ 7,510,010 |
Total expenses for previous year | USD $ 7,131,241 |
Other expenses in current year | USD $ 2,320,568 |
Other expenses in previous year | USD $ 2,295,401 |
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 $ 4,897,411 |
Employee salary and benefits paid in previous year | USD $ 4,695,415 |
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 $ 292,031 |
Grants and similar amounts paid in previous year | USD $ 140,425 |
Total revenue in current fiscal year | USD $ 8,719,088 |
Total revenue in previous fiscal year | USD $ 8,180,016 |
Contributions and grants from current year | USD $ 39,215 |
Contributions and grants from previous year | USD $ 2,173 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,839,872 |
Program Service Revenue from current year | USD $ 7,868,340 |
Investment Income from prior year | USD $ 53,677 |
Investment Income from current year | USD $ 309,212 |
Other Revenue from prior year | USD $ 1,575 |
Other Revenue from current year | USD $ 291 |
Gross receipts from all sources | USD $ 8,597,053 |
Net assets / fund balances at end of fiscal year | USD $ 10,379,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,330,538 |
Total liabilities at end of fiscal year | USD $ 434,311 |
Total liabilities at beginning of fiscal year | USD $ 417,279 |
Total assets at end of fiscal year | USD $ 10,813,624 |
Total assets at beginning of fiscal year | USD $ 9,747,817 |
Revenues less expenses for current year | USD $ 1,048,775 |
Revenues less expenses for previous year | USD $ 181,834 |
Total expenses for current year | USD $ 7,131,241 |
Total expenses for previous year | USD $ 7,714,065 |
Other expenses in current year | USD $ 2,295,401 |
Other expenses in previous year | USD $ 2,220,950 |
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 $ 4,695,415 |
Employee salary and benefits paid in previous year | USD $ 4,608,184 |
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 $ 140,425 |
Grants and similar amounts paid in previous year | USD $ 884,931 |
Total revenue in current fiscal year | USD $ 8,180,016 |
Total revenue in previous fiscal year | USD $ 7,895,899 |
Contributions and grants from current year | USD $ 2,173 |
Contributions and grants from previous year | USD $ 775 |
Total of other revenue | USD $ 291 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,630,987 |
Program Service Revenue from current year | USD $ 7,839,872 |
Investment Income from prior year | USD $ 47,855 |
Investment Income from current year | USD $ 53,677 |
Other Revenue from prior year | USD $ 11,265 |
Other Revenue from current year | USD $ 1,575 |
Gross receipts from all sources | USD $ 7,895,899 |
Net assets / fund balances at end of fiscal year | USD $ 9,353,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,171,664 |
Total liabilities at end of fiscal year | USD $ 394,319 |
Total liabilities at beginning of fiscal year | USD $ 370,284 |
Total assets at end of fiscal year | USD $ 9,747,817 |
Total assets at beginning of fiscal year | USD $ 9,541,948 |
Revenues less expenses for current year | USD $ 181,834 |
Revenues less expenses for previous year | USD $ 145,274 |
Total expenses for current year | USD $ 7,714,065 |
Total expenses for previous year | USD $ 7,546,256 |
Other expenses in current year | USD $ 2,220,950 |
Other expenses in previous year | USD $ 2,153,025 |
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 $ 4,608,184 |
Employee salary and benefits paid in previous year | USD $ 4,574,137 |
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 $ 884,931 |
Grants and similar amounts paid in previous year | USD $ 819,094 |
Total revenue in current fiscal year | USD $ 7,895,899 |
Total revenue in previous fiscal year | USD $ 7,691,530 |
Contributions and grants from current year | USD $ 775 |
Contributions and grants from previous year | USD $ 1,423 |
Total of other revenue | USD $ 1,575 |
The following addresses have been detected as associated with Tax Indentification Number 611388928