MATTHIAS ACADEMY CORPORATION 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 $ 1,595,955 |
Program Service Revenue from current year | USD $ 2,824,532 |
Investment Income from prior year | USD $ 164 |
Investment Income from current year | USD $ 5,122 |
Other Revenue from prior year | USD $ 120,451 |
Other Revenue from current year | USD $ 68,557 |
Gross receipts from all sources | USD $ 4,820,102 |
Net assets / fund balances at end of fiscal year | USD $ 2,632,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,133,524 |
Total liabilities at end of fiscal year | USD $ 1,287,017 |
Total liabilities at beginning of fiscal year | USD $ 76,853 |
Total assets at end of fiscal year | USD $ 3,919,753 |
Total assets at beginning of fiscal year | USD $ 1,210,377 |
Revenues less expenses for current year | USD $ 1,016,141 |
Revenues less expenses for previous year | USD $ 616,850 |
Total expenses for current year | USD $ 3,693,598 |
Total expenses for previous year | USD $ 2,243,761 |
Other expenses in current year | USD $ 846,124 |
Other expenses in previous year | USD $ 375,691 |
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 $ 2,827,341 |
Employee salary and benefits paid in previous year | USD $ 1,868,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,133 |
Total revenue in current fiscal year | USD $ 4,709,739 |
Total revenue in previous fiscal year | USD $ 2,860,611 |
Contributions and grants from current year | USD $ 1,811,528 |
Contributions and grants from previous year | USD $ 1,144,041 |
Gross income from fundraising events | USD $ 118,216 |
Cost of goods sold | USD $ 22,912 |
Gross sales of inventory assets | USD $ 50,704 |
Total of other revenue | USD $ 10,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 648,120 |
Program Service Revenue from current year | USD $ 1,595,955 |
Investment Income from prior year | USD $ 226 |
Investment Income from current year | USD $ 164 |
Other Revenue from prior year | USD $ 139,755 |
Other Revenue from current year | USD $ 120,451 |
Gross receipts from all sources | USD $ 2,960,235 |
Net assets / fund balances at end of fiscal year | USD $ 1,133,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 516,674 |
Total liabilities at end of fiscal year | USD $ 76,853 |
Total liabilities at beginning of fiscal year | USD $ 66,402 |
Total assets at end of fiscal year | USD $ 1,210,377 |
Total assets at beginning of fiscal year | USD $ 583,076 |
Revenues less expenses for current year | USD $ 616,850 |
Revenues less expenses for previous year | USD $ -63,822 |
Total expenses for current year | USD $ 2,243,761 |
Total expenses for previous year | USD $ 1,422,953 |
Other expenses in current year | USD $ 375,691 |
Other expenses in previous year | USD $ 277,315 |
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 $ 1,868,070 |
Employee salary and benefits paid in previous year | USD $ 1,145,638 |
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 $ 2,860,611 |
Total revenue in previous fiscal year | USD $ 1,359,131 |
Contributions and grants from current year | USD $ 1,144,041 |
Contributions and grants from previous year | USD $ 571,030 |
Gross income from fundraising events | USD $ 179,055 |
Cost of goods sold | USD $ 37,392 |
Gross sales of inventory assets | USD $ 41,020 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 648,120 |
Investment Income from prior year | USD $ 1,743 |
Investment Income from current year | USD $ 226 |
Other Revenue from prior year | USD $ -62,689 |
Other Revenue from current year | USD $ 139,755 |
Gross receipts from all sources | USD $ 1,450,787 |
Net assets / fund balances at end of fiscal year | USD $ 516,674 |
Net assets / fund balances at beginning of fiscal year | USD $ 610,621 |
Total liabilities at end of fiscal year | USD $ 66,402 |
Total liabilities at beginning of fiscal year | USD $ 27,748 |
Total assets at end of fiscal year | USD $ 583,076 |
Total assets at beginning of fiscal year | USD $ 638,369 |
Revenues less expenses for current year | USD $ -63,822 |
Revenues less expenses for previous year | USD $ 184,722 |
Total expenses for current year | USD $ 1,422,953 |
Total expenses for previous year | USD $ 186,858 |
Other expenses in current year | USD $ 277,315 |
Other expenses in previous year | USD $ 57,013 |
Total fundraising expenses in current year | USD $ 4,517 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,145,638 |
Employee salary and benefits paid in previous year | USD $ 129,845 |
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 $ 1,359,131 |
Total revenue in previous fiscal year | USD $ 371,580 |
Contributions and grants from current year | USD $ 571,030 |
Contributions and grants from previous year | USD $ 432,526 |
Gross income from fundraising events | USD $ 122,772 |
Cost of goods sold | USD $ 47,352 |
Gross income from gaming | USD $ 46,420 |
Gross sales of inventory assets | USD $ 62,219 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 628 |
Investment Income from current year | USD $ 1,743 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -62,689 |
Gross receipts from all sources | USD $ 434,269 |
Net assets / fund balances at end of fiscal year | USD $ 610,621 |
Net assets / fund balances at beginning of fiscal year | USD $ 425,899 |
Total liabilities at end of fiscal year | USD $ 27,748 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 638,369 |
Total assets at beginning of fiscal year | USD $ 425,899 |
Revenues less expenses for current year | USD $ 184,722 |
Revenues less expenses for previous year | USD $ 425,899 |
Total expenses for current year | USD $ 186,858 |
Total expenses for previous year | USD $ 31,257 |
Other expenses in current year | USD $ 57,013 |
Other expenses in previous year | USD $ 31,257 |
Total fundraising expenses in current year | USD $ 5,280 |
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 $ 129,845 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 371,580 |
Total revenue in previous fiscal year | USD $ 457,156 |
Contributions and grants from current year | USD $ 432,526 |
Contributions and grants from previous year | USD $ 456,528 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 628 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 457,156 |
Net assets / fund balances at end of fiscal year | USD $ 425,899 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 425,899 |
Revenues less expenses for current year | USD $ 425,899 |
Total expenses for current year | USD $ 31,257 |
Other expenses in current year | USD $ 31,257 |
Total fundraising expenses in current year | USD $ 11,363 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 457,156 |
Contributions and grants from current year | USD $ 456,528 |
The following addresses have been detected as associated with Tax Indentification Number 825324304