Logo

Employer Identification Number 82-5324304

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

Company Name:MATTHIAS ACADEMY CORPORATION
Employer identification number (EIN):82-5324304
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,595,955
Program Service Revenue from current yearUSD $ 2,824,532
Investment Income from prior yearUSD $ 164
Investment Income from current yearUSD $ 5,122
Other Revenue from prior yearUSD $ 120,451
Other Revenue from current yearUSD $ 68,557
Gross receipts from all sourcesUSD $ 4,820,102
Net assets / fund balances at end of fiscal yearUSD $ 2,632,736
Net assets / fund balances at beginning of fiscal yearUSD $ 1,133,524
Total liabilities at end of fiscal yearUSD $ 1,287,017
Total liabilities at beginning of fiscal yearUSD $ 76,853
Total assets at end of fiscal yearUSD $ 3,919,753
Total assets at beginning of fiscal yearUSD $ 1,210,377
Revenues less expenses for current yearUSD $ 1,016,141
Revenues less expenses for previous yearUSD $ 616,850
Total expenses for current yearUSD $ 3,693,598
Total expenses for previous yearUSD $ 2,243,761
Other expenses in current yearUSD $ 846,124
Other expenses in previous yearUSD $ 375,691
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,827,341
Employee salary and benefits paid in previous yearUSD $ 1,868,070
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,133
Total revenue in current fiscal yearUSD $ 4,709,739
Total revenue in previous fiscal yearUSD $ 2,860,611
Contributions and grants from current yearUSD $ 1,811,528
Contributions and grants from previous yearUSD $ 1,144,041
Gross income from fundraising eventsUSD $ 118,216
Cost of goods soldUSD $ 22,912
Gross sales of inventory assetsUSD $ 50,704
Total of other revenueUSD $ 10,000
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 648,120
Program Service Revenue from current yearUSD $ 1,595,955
Investment Income from prior yearUSD $ 226
Investment Income from current yearUSD $ 164
Other Revenue from prior yearUSD $ 139,755
Other Revenue from current yearUSD $ 120,451
Gross receipts from all sourcesUSD $ 2,960,235
Net assets / fund balances at end of fiscal yearUSD $ 1,133,524
Net assets / fund balances at beginning of fiscal yearUSD $ 516,674
Total liabilities at end of fiscal yearUSD $ 76,853
Total liabilities at beginning of fiscal yearUSD $ 66,402
Total assets at end of fiscal yearUSD $ 1,210,377
Total assets at beginning of fiscal yearUSD $ 583,076
Revenues less expenses for current yearUSD $ 616,850
Revenues less expenses for previous yearUSD $ -63,822
Total expenses for current yearUSD $ 2,243,761
Total expenses for previous yearUSD $ 1,422,953
Other expenses in current yearUSD $ 375,691
Other expenses in previous yearUSD $ 277,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,868,070
Employee salary and benefits paid in previous yearUSD $ 1,145,638
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 $ 2,860,611
Total revenue in previous fiscal yearUSD $ 1,359,131
Contributions and grants from current yearUSD $ 1,144,041
Contributions and grants from previous yearUSD $ 571,030
Gross income from fundraising eventsUSD $ 179,055
Cost of goods soldUSD $ 37,392
Gross sales of inventory assetsUSD $ 41,020
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 648,120
Investment Income from prior yearUSD $ 1,743
Investment Income from current yearUSD $ 226
Other Revenue from prior yearUSD $ -62,689
Other Revenue from current yearUSD $ 139,755
Gross receipts from all sourcesUSD $ 1,450,787
Net assets / fund balances at end of fiscal yearUSD $ 516,674
Net assets / fund balances at beginning of fiscal yearUSD $ 610,621
Total liabilities at end of fiscal yearUSD $ 66,402
Total liabilities at beginning of fiscal yearUSD $ 27,748
Total assets at end of fiscal yearUSD $ 583,076
Total assets at beginning of fiscal yearUSD $ 638,369
Revenues less expenses for current yearUSD $ -63,822
Revenues less expenses for previous yearUSD $ 184,722
Total expenses for current yearUSD $ 1,422,953
Total expenses for previous yearUSD $ 186,858
Other expenses in current yearUSD $ 277,315
Other expenses in previous yearUSD $ 57,013
Total fundraising expenses in current yearUSD $ 4,517
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,145,638
Employee salary and benefits paid in previous yearUSD $ 129,845
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 $ 1,359,131
Total revenue in previous fiscal yearUSD $ 371,580
Contributions and grants from current yearUSD $ 571,030
Contributions and grants from previous yearUSD $ 432,526
Gross income from fundraising eventsUSD $ 122,772
Cost of goods soldUSD $ 47,352
Gross income from gamingUSD $ 46,420
Gross sales of inventory assetsUSD $ 62,219
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 628
Investment Income from current yearUSD $ 1,743
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -62,689
Gross receipts from all sourcesUSD $ 434,269
Net assets / fund balances at end of fiscal yearUSD $ 610,621
Net assets / fund balances at beginning of fiscal yearUSD $ 425,899
Total liabilities at end of fiscal yearUSD $ 27,748
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 638,369
Total assets at beginning of fiscal yearUSD $ 425,899
Revenues less expenses for current yearUSD $ 184,722
Revenues less expenses for previous yearUSD $ 425,899
Total expenses for current yearUSD $ 186,858
Total expenses for previous yearUSD $ 31,257
Other expenses in current yearUSD $ 57,013
Other expenses in previous yearUSD $ 31,257
Total fundraising expenses in current yearUSD $ 5,280
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 129,845
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 371,580
Total revenue in previous fiscal yearUSD $ 457,156
Contributions and grants from current yearUSD $ 432,526
Contributions and grants from previous yearUSD $ 456,528
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 628
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 457,156
Net assets / fund balances at end of fiscal yearUSD $ 425,899
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 425,899
Revenues less expenses for current yearUSD $ 425,899
Total expenses for current yearUSD $ 31,257
Other expenses in current yearUSD $ 31,257
Total fundraising expenses in current yearUSD $ 11,363
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 457,156
Contributions and grants from current yearUSD $ 456,528

Other Company Names associated with EIN

THE MATTHIAS ACADEMY CORPORATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 825324304

USA Mailing Address
15110 74th Street
Kenosha
WI
53142
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
12603 224TH AVENUE
BENET LAKE
WI
53102
Date first seen: 2021-05-11
Date last seen: 2024-05-10

EIN Events

Event Date Event description
2018-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup