LEEP DUAL LANGUAGE ACADEMY CHARTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,355,793 |
Program Service Revenue from current year | USD $ 10,400,797 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 220,712 |
Other Revenue from current year | USD $ 210,694 |
Gross receipts from all sources | USD $ 10,806,548 |
Net assets / fund balances at end of fiscal year | USD $ -1,752,457 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,563,729 |
Total liabilities at end of fiscal year | USD $ 45,964,455 |
Total liabilities at beginning of fiscal year | USD $ 45,177,757 |
Total assets at end of fiscal year | USD $ 44,211,998 |
Total assets at beginning of fiscal year | USD $ 43,614,028 |
Revenues less expenses for current year | USD $ -188,728 |
Revenues less expenses for previous year | USD $ -839,358 |
Total expenses for current year | USD $ 10,995,276 |
Total expenses for previous year | USD $ 9,473,021 |
Other expenses in current year | USD $ 5,233,649 |
Other expenses in previous year | USD $ 4,210,439 |
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 $ 5,761,627 |
Employee salary and benefits paid in previous year | USD $ 5,262,582 |
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 $ 10,806,548 |
Total revenue in previous fiscal year | USD $ 8,633,663 |
Contributions and grants from current year | USD $ 195,030 |
Contributions and grants from previous year | USD $ 57,145 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 210,694 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,595,321 |
Program Service Revenue from current year | USD $ 8,355,793 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 21 |
Other Revenue from current year | USD $ 220,712 |
Gross receipts from all sources | USD $ 8,633,663 |
Net assets / fund balances at end of fiscal year | USD $ -1,563,729 |
Net assets / fund balances at beginning of fiscal year | USD $ -724,371 |
Total liabilities at end of fiscal year | USD $ 45,177,757 |
Total liabilities at beginning of fiscal year | USD $ 45,260,994 |
Total assets at end of fiscal year | USD $ 43,614,028 |
Total assets at beginning of fiscal year | USD $ 44,536,623 |
Revenues less expenses for current year | USD $ -839,358 |
Revenues less expenses for previous year | USD $ -869,198 |
Total expenses for current year | USD $ 9,473,021 |
Total expenses for previous year | USD $ 6,922,969 |
Other expenses in current year | USD $ 4,210,439 |
Other expenses in previous year | USD $ 3,820,849 |
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 $ 5,262,582 |
Employee salary and benefits paid in previous year | USD $ 3,102,120 |
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 $ 8,633,663 |
Total revenue in previous fiscal year | USD $ 6,053,771 |
Contributions and grants from current year | USD $ 57,145 |
Contributions and grants from previous year | USD $ 458,408 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 220,712 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,272,831 |
Program Service Revenue from current year | USD $ 5,595,321 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 1,765 |
Other Revenue from current year | USD $ 21 |
Gross receipts from all sources | USD $ 6,053,771 |
Net assets / fund balances at end of fiscal year | USD $ -724,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,827 |
Total liabilities at end of fiscal year | USD $ 45,260,994 |
Total liabilities at beginning of fiscal year | USD $ 991,690 |
Total assets at end of fiscal year | USD $ 44,536,623 |
Total assets at beginning of fiscal year | USD $ 1,136,517 |
Revenues less expenses for current year | USD $ -869,198 |
Revenues less expenses for previous year | USD $ 77,152 |
Total expenses for current year | USD $ 6,922,969 |
Total expenses for previous year | USD $ 3,767,251 |
Other expenses in current year | USD $ 3,820,849 |
Other expenses in previous year | USD $ 1,754,392 |
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 $ 3,102,120 |
Employee salary and benefits paid in previous year | USD $ 2,012,859 |
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 $ 6,053,771 |
Total revenue in previous fiscal year | USD $ 3,844,403 |
Contributions and grants from current year | USD $ 458,408 |
Contributions and grants from previous year | USD $ 569,676 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 21 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 398,001 |
Program Service Revenue from current year | USD $ 3,272,831 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 507 |
Other Revenue from current year | USD $ 1,765 |
Gross receipts from all sources | USD $ 3,844,403 |
Net assets / fund balances at end of fiscal year | USD $ 144,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,675 |
Total liabilities at end of fiscal year | USD $ 991,690 |
Total liabilities at beginning of fiscal year | USD $ 1,005,839 |
Total assets at end of fiscal year | USD $ 1,136,517 |
Total assets at beginning of fiscal year | USD $ 1,073,514 |
Revenues less expenses for current year | USD $ 77,152 |
Revenues less expenses for previous year | USD $ 67,675 |
Total expenses for current year | USD $ 3,767,251 |
Total expenses for previous year | USD $ 440,533 |
Other expenses in current year | USD $ 1,754,392 |
Other expenses in previous year | USD $ 247,137 |
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 $ 2,012,859 |
Employee salary and benefits paid in previous year | USD $ 193,396 |
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 $ 3,844,403 |
Total revenue in previous fiscal year | USD $ 508,208 |
Contributions and grants from current year | USD $ 569,676 |
Contributions and grants from previous year | USD $ 109,700 |
Total of other revenue | USD $ 1,765 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 398,001 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 507 |
Gross receipts from all sources | USD $ 508,208 |
Net assets / fund balances at end of fiscal year | USD $ 67,675 |
Total liabilities at end of fiscal year | USD $ 1,005,839 |
Total assets at end of fiscal year | USD $ 1,073,514 |
Revenues less expenses for current year | USD $ 67,675 |
Total expenses for current year | USD $ 440,533 |
Other expenses in current year | USD $ 247,137 |
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 $ 193,396 |
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 $ 508,208 |
Contributions and grants from current year | USD $ 109,700 |
Total of other revenue | USD $ 507 |
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