CHALLENGER LEARNING CENTER OF ARIZONA 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 |
Program Service Revenue from prior year | USD $ 17,818 |
Program Service Revenue from current year | USD $ 30,502 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 339 |
Other Revenue from prior year | USD $ 4,964 |
Other Revenue from current year | USD $ 8,988 |
Gross receipts from all sources | USD $ 379,703 |
Net assets / fund balances at end of fiscal year | USD $ 750,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,110,786 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 750,017 |
Total assets at beginning of fiscal year | USD $ 1,110,786 |
Revenues less expenses for current year | USD $ -360,769 |
Revenues less expenses for previous year | USD $ 758,051 |
Total expenses for current year | USD $ 730,860 |
Total expenses for previous year | USD $ 370,817 |
Other expenses in current year | USD $ 341,341 |
Other expenses in previous year | USD $ 186,326 |
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 $ 389,519 |
Employee salary and benefits paid in previous year | USD $ 184,491 |
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 $ 370,091 |
Total revenue in previous fiscal year | USD $ 1,128,868 |
Contributions and grants from current year | USD $ 330,262 |
Contributions and grants from previous year | USD $ 1,106,084 |
Cost of goods sold | USD $ 9,612 |
Gross sales of inventory assets | USD $ 18,600 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,136 |
Program Service Revenue from current year | USD $ 17,818 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ -3,714 |
Other Revenue from current year | USD $ 4,964 |
Gross receipts from all sources | USD $ 1,131,240 |
Net assets / fund balances at end of fiscal year | USD $ 1,110,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,735 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,110,786 |
Total assets at beginning of fiscal year | USD $ 352,735 |
Revenues less expenses for current year | USD $ 758,051 |
Revenues less expenses for previous year | USD $ -56,564 |
Total expenses for current year | USD $ 370,817 |
Total expenses for previous year | USD $ 297,092 |
Other expenses in current year | USD $ 186,326 |
Other expenses in previous year | USD $ 178,286 |
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 $ 184,491 |
Employee salary and benefits paid in previous year | USD $ 118,806 |
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 $ 1,128,868 |
Total revenue in previous fiscal year | USD $ 240,528 |
Contributions and grants from current year | USD $ 1,106,084 |
Contributions and grants from previous year | USD $ 237,105 |
Cost of goods sold | USD $ 2,372 |
Gross sales of inventory assets | USD $ 7,336 |
Total of other revenue | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,840 |
Program Service Revenue from current year | USD $ 7,136 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ -4,528 |
Other Revenue from current year | USD $ -3,714 |
Gross receipts from all sources | USD $ 244,242 |
Net assets / fund balances at end of fiscal year | USD $ 352,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 409,299 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 92,858 |
Total assets at end of fiscal year | USD $ 352,735 |
Total assets at beginning of fiscal year | USD $ 502,157 |
Revenues less expenses for current year | USD $ -56,564 |
Revenues less expenses for previous year | USD $ 485,556 |
Total expenses for current year | USD $ 297,092 |
Total expenses for previous year | USD $ 91,031 |
Other expenses in current year | USD $ 178,286 |
Other expenses in previous year | USD $ 75,060 |
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 $ 118,806 |
Employee salary and benefits paid in previous year | USD $ 15,971 |
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 $ 240,528 |
Total revenue in previous fiscal year | USD $ 576,587 |
Contributions and grants from current year | USD $ 237,105 |
Contributions and grants from previous year | USD $ 574,267 |
Cost of goods sold | USD $ 3,714 |
Revenue from membership dues | USD $ 15,000 |
Total of other revenue | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,045 |
Program Service Revenue from current year | USD $ 6,840 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 905 |
Other Revenue from current year | USD $ -4,528 |
Gross receipts from all sources | USD $ 581,115 |
Net assets / fund balances at end of fiscal year | USD $ 409,299 |
Net assets / fund balances at beginning of fiscal year | USD $ -76,257 |
Total liabilities at end of fiscal year | USD $ 92,858 |
Total liabilities at beginning of fiscal year | USD $ 107,968 |
Total assets at end of fiscal year | USD $ 502,157 |
Total assets at beginning of fiscal year | USD $ 31,711 |
Revenues less expenses for current year | USD $ 485,556 |
Revenues less expenses for previous year | USD $ -26,974 |
Total expenses for current year | USD $ 91,031 |
Total expenses for previous year | USD $ 115,726 |
Other expenses in current year | USD $ 75,060 |
Other expenses in previous year | USD $ 88,805 |
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 $ 15,971 |
Employee salary and benefits paid in previous year | USD $ 26,921 |
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 $ 576,587 |
Total revenue in previous fiscal year | USD $ 88,752 |
Contributions and grants from current year | USD $ 574,267 |
Contributions and grants from previous year | USD $ 26,802 |
Cost of goods sold | USD $ 4,528 |
Total of other revenue | USD $ 0 |
2019-06-30 |
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Gross receipts from all sources | USD $ 88,779 |
Net assets / fund balances at end of fiscal year | USD $ -76,257 |
Net assets / fund balances at beginning of fiscal year | USD $ -49,283 |
Contributions, Grants, Gifts etc from current year | USD $ 26,802 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 840 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 27 |
Total revenue | USD $ 88,752 |
Employees salaries and other compensation and benefits | USD $ 26,921 |
Fees and other payments to independent contractors | USD $ 2,323 |
Total of all other expenses | USD $ 43,024 |
Total of all expenses | USD $ 115,726 |
Net assets or fund balances at end of year | USD $ -26,974 |
Net difference of special event income minus expenses | USD $ 840 |
Gross sales of inventory assets | USD $ 92 |
Gross profit/loss Sales of inventory | USD $ 65 |
Rent, utilities and maintenance costs | USD $ 43,000 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,617 |
Program Service Revenue from current year | USD $ 127,752 |
Investment Income from prior year | USD $ -405 |
Investment Income from current year | USD $ 17,479 |
Other Revenue from prior year | USD $ 1,500,175 |
Other Revenue from current year | USD $ 7,097 |
Gross receipts from all sources | USD $ 467,885 |
Net assets / fund balances at end of fiscal year | USD $ -49,283 |
Net assets / fund balances at beginning of fiscal year | USD $ -54,993 |
Total liabilities at end of fiscal year | USD $ 127,965 |
Total liabilities at beginning of fiscal year | USD $ 148,716 |
Total assets at end of fiscal year | USD $ 78,682 |
Total assets at beginning of fiscal year | USD $ 93,723 |
Revenues less expenses for current year | USD $ 5,710 |
Revenues less expenses for previous year | USD $ 1,291,285 |
Total expenses for current year | USD $ 451,540 |
Total expenses for previous year | USD $ 618,274 |
Other expenses in current year | USD $ 215,676 |
Other expenses in previous year | USD $ 412,059 |
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 $ 235,364 |
Employee salary and benefits paid in previous year | USD $ 206,215 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Total revenue in current fiscal year | USD $ 457,250 |
Total revenue in previous fiscal year | USD $ 1,909,559 |
Contributions and grants from current year | USD $ 304,922 |
Contributions and grants from previous year | USD $ 137,172 |
Gross income from fundraising events | USD $ 6,035 |
Cost of goods sold | USD $ 8,112 |
Revenue from membership dues | USD $ 55 |
Gross sales of inventory assets | USD $ 9,174 |
Total of other revenue | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 303,396 |
Program Service Revenue from current year | USD $ 272,617 |
Investment Income from current year | USD $ -405 |
Other Revenue from prior year | USD $ 81,682 |
Other Revenue from current year | USD $ 1,500,175 |
Gross receipts from all sources | USD $ 1,936,594 |
Net assets / fund balances at end of fiscal year | USD $ -54,993 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,346,278 |
Total liabilities at end of fiscal year | USD $ 148,716 |
Total liabilities at beginning of fiscal year | USD $ 5,015,516 |
Total assets at end of fiscal year | USD $ 93,723 |
Total assets at beginning of fiscal year | USD $ 3,669,238 |
Revenues less expenses for current year | USD $ 1,291,285 |
Revenues less expenses for previous year | USD $ -284,189 |
Total expenses for current year | USD $ 618,274 |
Total expenses for previous year | USD $ 792,767 |
Other expenses in current year | USD $ 412,059 |
Other expenses in previous year | USD $ 458,757 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 7,350 |
Employee salary and benefits paid in current year | USD $ 206,215 |
Employee salary and benefits paid in previous year | USD $ 326,660 |
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 $ 1,909,559 |
Total revenue in previous fiscal year | USD $ 508,578 |
Contributions and grants from current year | USD $ 137,172 |
Contributions and grants from previous year | USD $ 123,500 |
Gross income from fundraising events | USD $ 26,417 |
Cost of goods sold | USD $ 18,629 |
Revenue from membership dues | USD $ 841 |
Gross sales of inventory assets | USD $ 31,008 |
Total of other revenue | USD $ 1,461,379 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,858 |
Program Service Revenue from current year | USD $ 303,396 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 181,262 |
Other Revenue from current year | USD $ 81,682 |
Gross receipts from all sources | USD $ 520,026 |
Net assets / fund balances at end of fiscal year | USD $ -1,346,278 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,062,788 |
Total liabilities at end of fiscal year | USD $ 5,015,516 |
Total liabilities at beginning of fiscal year | USD $ 4,848,826 |
Total assets at end of fiscal year | USD $ 3,669,238 |
Total assets at beginning of fiscal year | USD $ 3,786,038 |
Revenues less expenses for current year | USD $ -284,189 |
Revenues less expenses for previous year | USD $ -327,114 |
Total expenses for current year | USD $ 792,767 |
Total expenses for previous year | USD $ 924,566 |
Other expenses in current year | USD $ 458,757 |
Other expenses in previous year | USD $ 602,167 |
Total fundraising expenses in current year | USD $ 79,331 |
Professional fundraising fees from current year | USD $ 7,350 |
Employee salary and benefits paid in current year | USD $ 326,660 |
Employee salary and benefits paid in previous year | USD $ 322,399 |
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 $ 508,578 |
Total revenue in previous fiscal year | USD $ 597,452 |
Contributions and grants from current year | USD $ 123,500 |
Contributions and grants from previous year | USD $ 231,318 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 11,448 |
Revenue from membership dues | USD $ 21,500 |
Gross sales of inventory assets | USD $ 29,220 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 860851830