SOMERSET ACADEMY ARIZONA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,645 |
Program Service Revenue from current year | USD $ 24,345 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,050 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,950,152 |
Net assets / fund balances at end of fiscal year | USD $ 538,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 354,965 |
Total liabilities at end of fiscal year | USD $ 406,889 |
Total liabilities at beginning of fiscal year | USD $ 303,273 |
Total assets at end of fiscal year | USD $ 945,734 |
Total assets at beginning of fiscal year | USD $ 658,238 |
Revenues less expenses for current year | USD $ 183,880 |
Revenues less expenses for previous year | USD $ 151,133 |
Total expenses for current year | USD $ 1,766,272 |
Total expenses for previous year | USD $ 1,889,896 |
Other expenses in current year | USD $ 928,469 |
Other expenses in previous year | USD $ 893,806 |
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 $ 762,803 |
Employee salary and benefits paid in previous year | USD $ 937,294 |
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 $ 75,000 |
Grants and similar amounts paid in previous year | USD $ 58,796 |
Total revenue in current fiscal year | USD $ 1,950,152 |
Total revenue in previous fiscal year | USD $ 2,041,029 |
Contributions and grants from current year | USD $ 1,925,807 |
Contributions and grants from previous year | USD $ 2,020,334 |
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 $ 6,693 |
Program Service Revenue from current year | USD $ 13,645 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 400 |
Other Revenue from current year | USD $ 7,050 |
Gross receipts from all sources | USD $ 2,041,029 |
Net assets / fund balances at end of fiscal year | USD $ 354,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,832 |
Total liabilities at end of fiscal year | USD $ 303,273 |
Total liabilities at beginning of fiscal year | USD $ 190,097 |
Total assets at end of fiscal year | USD $ 658,238 |
Total assets at beginning of fiscal year | USD $ 393,929 |
Revenues less expenses for current year | USD $ 151,133 |
Revenues less expenses for previous year | USD $ 142,008 |
Total expenses for current year | USD $ 1,889,896 |
Total expenses for previous year | USD $ 1,338,351 |
Other expenses in current year | USD $ 893,806 |
Other expenses in previous year | USD $ 807,329 |
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 $ 937,294 |
Employee salary and benefits paid in previous year | USD $ 531,022 |
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 $ 58,796 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,041,029 |
Total revenue in previous fiscal year | USD $ 1,480,359 |
Contributions and grants from current year | USD $ 2,020,334 |
Contributions and grants from previous year | USD $ 1,473,266 |
Total of other revenue | USD $ 7,050 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,711 |
Program Service Revenue from current year | USD $ 6,693 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,612 |
Other Revenue from current year | USD $ 400 |
Gross receipts from all sources | USD $ 1,480,359 |
Net assets / fund balances at end of fiscal year | USD $ 203,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,824 |
Total liabilities at end of fiscal year | USD $ 190,097 |
Total liabilities at beginning of fiscal year | USD $ 190,053 |
Total assets at end of fiscal year | USD $ 393,929 |
Total assets at beginning of fiscal year | USD $ 251,877 |
Revenues less expenses for current year | USD $ 142,008 |
Revenues less expenses for previous year | USD $ 61,824 |
Total expenses for current year | USD $ 1,338,351 |
Total expenses for previous year | USD $ 1,258,633 |
Other expenses in current year | USD $ 807,329 |
Other expenses in previous year | USD $ 799,482 |
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 $ 531,022 |
Employee salary and benefits paid in previous year | USD $ 459,151 |
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 $ 1,480,359 |
Total revenue in previous fiscal year | USD $ 1,320,457 |
Contributions and grants from current year | USD $ 1,473,266 |
Contributions and grants from previous year | USD $ 1,311,134 |
Total of other revenue | USD $ 400 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 2,711 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 6,612 |
Gross receipts from all sources | USD $ 1,336,083 |
Net assets / fund balances at end of fiscal year | USD $ 61,824 |
Total liabilities at end of fiscal year | USD $ 190,053 |
Total assets at end of fiscal year | USD $ 251,877 |
Revenues less expenses for current year | USD $ 61,824 |
Total expenses for current year | USD $ 1,258,633 |
Other expenses in current year | USD $ 799,482 |
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 $ 459,151 |
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 $ 1,320,457 |
Contributions and grants from current year | USD $ 1,311,134 |
Gross income from fundraising events | USD $ 22,238 |
The following addresses have been detected as associated with Tax Indentification Number 833041155