Colmena Academy Colmena Academy is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,428 |
Program Service Revenue from current year | USD $ 306,856 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 312,985 |
Net assets / fund balances at end of fiscal year | USD $ 13,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,623 |
Total liabilities at end of fiscal year | USD $ 3,149 |
Total liabilities at beginning of fiscal year | USD $ 13,209 |
Total assets at end of fiscal year | USD $ 16,319 |
Total assets at beginning of fiscal year | USD $ 17,832 |
Revenues less expenses for current year | USD $ 8,547 |
Revenues less expenses for previous year | USD $ 52,849 |
Total expenses for current year | USD $ 304,438 |
Total expenses for previous year | USD $ 112,137 |
Other expenses in current year | USD $ 92,413 |
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 $ 212,025 |
Employee salary and benefits paid in previous year | USD $ 112,137 |
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 $ 312,985 |
Total revenue in previous fiscal year | USD $ 164,986 |
Contributions and grants from current year | USD $ 6,129 |
Contributions and grants from previous year | USD $ 1,558 |
2022-12-31 |
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Gross receipts from all sources | USD $ 165,273 |
Net assets / fund balances at end of fiscal year | USD $ 4,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,896 |
Contributions, Grants, Gifts etc from current year | USD $ 1,558 |
Total revenue | USD $ 165,273 |
Employees salaries and other compensation and benefits | USD $ 148,113 |
Fees and other payments to independent contractors | USD $ 38,006 |
Total of all other expenses | USD $ 28,890 |
Total of all expenses | USD $ 236,521 |
Net assets or fund balances at end of year | USD $ -71,248 |
Rent, utilities and maintenance costs | USD $ 7,003 |
2021-12-31 |
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Gross receipts from all sources | USD $ 91,827 |
Net assets / fund balances at end of fiscal year | USD $ 75,506 |
Contributions, Grants, Gifts etc from current year | USD $ 25,000 |
Total revenue | USD $ 91,827 |
Fees and other payments to independent contractors | USD $ 1,350 |
Total of all other expenses | USD $ 7,880 |
Total of all expenses | USD $ 16,321 |
Net assets or fund balances at end of year | USD $ 75,506 |
Rent, utilities and maintenance costs | USD $ 7,091 |
The following addresses have been detected as associated with Tax Indentification Number 843211790