GATEWAY UNIVERSITY RESEARCH PARK 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 $ 4,479,839 |
Program Service Revenue from current year | USD $ 4,115,373 |
Investment Income from prior year | USD $ 289,974 |
Investment Income from current year | USD $ 481,640 |
Other Revenue from prior year | USD $ 16,329 |
Other Revenue from current year | USD $ 26,367 |
Gross receipts from all sources | USD $ 6,286,958 |
Net assets / fund balances at end of fiscal year | USD $ 50,850,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,083,175 |
Total liabilities at end of fiscal year | USD $ 25,083,547 |
Total liabilities at beginning of fiscal year | USD $ 25,246,278 |
Total assets at end of fiscal year | USD $ 75,933,688 |
Total assets at beginning of fiscal year | USD $ 77,329,453 |
Revenues less expenses for current year | USD $ -1,233,034 |
Revenues less expenses for previous year | USD $ -1,860,571 |
Total expenses for current year | USD $ 7,519,992 |
Total expenses for previous year | USD $ 7,364,730 |
Other expenses in current year | USD $ 6,237,905 |
Other expenses in previous year | USD $ 5,979,560 |
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 $ 1,282,087 |
Employee salary and benefits paid in previous year | USD $ 1,385,170 |
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 $ 6,286,958 |
Total revenue in previous fiscal year | USD $ 5,504,159 |
Contributions and grants from current year | USD $ 1,663,578 |
Contributions and grants from previous year | USD $ 718,017 |
Total of other revenue | USD $ 26,367 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,719,058 |
Program Service Revenue from current year | USD $ 4,479,839 |
Investment Income from prior year | USD $ -54,814 |
Investment Income from current year | USD $ 289,974 |
Other Revenue from prior year | USD $ 19,488 |
Other Revenue from current year | USD $ 16,329 |
Gross receipts from all sources | USD $ 5,504,159 |
Net assets / fund balances at end of fiscal year | USD $ 52,083,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,943,746 |
Total liabilities at end of fiscal year | USD $ 25,246,278 |
Total liabilities at beginning of fiscal year | USD $ 21,343,159 |
Total assets at end of fiscal year | USD $ 77,329,453 |
Total assets at beginning of fiscal year | USD $ 75,286,905 |
Revenues less expenses for current year | USD $ -1,860,571 |
Revenues less expenses for previous year | USD $ -1,263,074 |
Total expenses for current year | USD $ 7,364,730 |
Total expenses for previous year | USD $ 7,336,207 |
Other expenses in current year | USD $ 5,979,560 |
Other expenses in previous year | USD $ 5,821,786 |
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 $ 1,385,170 |
Employee salary and benefits paid in previous year | USD $ 1,514,421 |
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 $ 5,504,159 |
Total revenue in previous fiscal year | USD $ 6,073,133 |
Contributions and grants from current year | USD $ 718,017 |
Contributions and grants from previous year | USD $ 1,389,401 |
Total of other revenue | USD $ 16,329 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,573,454 |
Program Service Revenue from current year | USD $ 4,719,058 |
Investment Income from prior year | USD $ 20,813 |
Investment Income from current year | USD $ -54,814 |
Other Revenue from prior year | USD $ 39,734 |
Other Revenue from current year | USD $ 19,488 |
Gross receipts from all sources | USD $ 6,135,505 |
Net assets / fund balances at end of fiscal year | USD $ 53,943,746 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,206,820 |
Total liabilities at end of fiscal year | USD $ 21,343,159 |
Total liabilities at beginning of fiscal year | USD $ 23,681,598 |
Total assets at end of fiscal year | USD $ 75,286,905 |
Total assets at beginning of fiscal year | USD $ 78,888,418 |
Revenues less expenses for current year | USD $ -1,263,074 |
Revenues less expenses for previous year | USD $ -1,589,628 |
Total expenses for current year | USD $ 7,336,207 |
Total expenses for previous year | USD $ 7,667,888 |
Other expenses in current year | USD $ 5,821,786 |
Other expenses in previous year | USD $ 6,132,673 |
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 $ 1,514,421 |
Employee salary and benefits paid in previous year | USD $ 1,535,215 |
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 $ 6,073,133 |
Total revenue in previous fiscal year | USD $ 6,078,260 |
Contributions and grants from current year | USD $ 1,389,401 |
Contributions and grants from previous year | USD $ 1,444,259 |
Total of other revenue | USD $ 19,488 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,322,998 |
Program Service Revenue from current year | USD $ 4,573,454 |
Investment Income from prior year | USD $ 28,432 |
Investment Income from current year | USD $ 20,813 |
Other Revenue from prior year | USD $ 29,438 |
Other Revenue from current year | USD $ 39,734 |
Gross receipts from all sources | USD $ 6,078,260 |
Net assets / fund balances at end of fiscal year | USD $ 55,206,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,796,448 |
Total liabilities at end of fiscal year | USD $ 23,681,598 |
Total liabilities at beginning of fiscal year | USD $ 22,622,080 |
Total assets at end of fiscal year | USD $ 78,888,418 |
Total assets at beginning of fiscal year | USD $ 79,418,528 |
Revenues less expenses for current year | USD $ -1,589,628 |
Revenues less expenses for previous year | USD $ -1,881,642 |
Total expenses for current year | USD $ 7,667,888 |
Total expenses for previous year | USD $ 7,993,954 |
Other expenses in current year | USD $ 6,132,673 |
Other expenses in previous year | USD $ 6,547,325 |
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 $ 1,535,215 |
Employee salary and benefits paid in previous year | USD $ 1,446,629 |
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 $ 6,078,260 |
Total revenue in previous fiscal year | USD $ 6,112,312 |
Contributions and grants from current year | USD $ 1,444,259 |
Contributions and grants from previous year | USD $ 1,731,444 |
Total of other revenue | USD $ 39,734 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,949,535 |
Program Service Revenue from current year | USD $ 4,340,607 |
Investment Income from prior year | USD $ 6,337 |
Investment Income from current year | USD $ 38,465 |
Other Revenue from prior year | USD $ 95,291 |
Other Revenue from current year | USD $ 46,938 |
Gross receipts from all sources | USD $ 5,441,810 |
Net assets / fund balances at end of fiscal year | USD $ 58,678,090 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,021,505 |
Total liabilities at end of fiscal year | USD $ 19,650,570 |
Total liabilities at beginning of fiscal year | USD $ 12,039,766 |
Total assets at end of fiscal year | USD $ 78,328,660 |
Total assets at beginning of fiscal year | USD $ 73,061,271 |
Revenues less expenses for current year | USD $ -2,343,415 |
Revenues less expenses for previous year | USD $ -1,972,606 |
Total expenses for current year | USD $ 7,778,939 |
Total expenses for previous year | USD $ 8,074,840 |
Other expenses in current year | USD $ 6,456,748 |
Other expenses in previous year | USD $ 6,807,407 |
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 $ 1,322,191 |
Employee salary and benefits paid in previous year | USD $ 1,267,433 |
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 $ 5,435,524 |
Total revenue in previous fiscal year | USD $ 6,102,234 |
Contributions and grants from current year | USD $ 1,009,514 |
Contributions and grants from previous year | USD $ 1,051,071 |
Total of other revenue | USD $ 46,938 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,714,138 |
Program Service Revenue from current year | USD $ 4,949,535 |
Investment Income from prior year | USD $ 32,138 |
Investment Income from current year | USD $ 6,337 |
Other Revenue from prior year | USD $ 51,018 |
Other Revenue from current year | USD $ 95,291 |
Gross receipts from all sources | USD $ 6,102,234 |
Net assets / fund balances at end of fiscal year | USD $ 61,021,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,994,111 |
Total liabilities at end of fiscal year | USD $ 12,039,766 |
Total liabilities at beginning of fiscal year | USD $ 12,027,507 |
Total assets at end of fiscal year | USD $ 73,061,271 |
Total assets at beginning of fiscal year | USD $ 75,021,618 |
Revenues less expenses for current year | USD $ -1,972,606 |
Revenues less expenses for previous year | USD $ -2,604,914 |
Total expenses for current year | USD $ 8,074,840 |
Total expenses for previous year | USD $ 7,604,652 |
Other expenses in current year | USD $ 6,807,407 |
Other expenses in previous year | USD $ 6,697,151 |
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 $ 1,267,433 |
Employee salary and benefits paid in previous year | USD $ 907,501 |
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 $ 6,102,234 |
Total revenue in previous fiscal year | USD $ 4,999,738 |
Contributions and grants from current year | USD $ 1,051,071 |
Contributions and grants from previous year | USD $ 1,202,444 |
Total of other revenue | USD $ 95,291 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,616,302 |
Program Service Revenue from current year | USD $ 3,714,138 |
Investment Income from prior year | USD $ -16,532 |
Investment Income from current year | USD $ 32,138 |
Other Revenue from prior year | USD $ 22,193 |
Other Revenue from current year | USD $ 51,018 |
Gross receipts from all sources | USD $ 5,001,821 |
Net assets / fund balances at end of fiscal year | USD $ 62,994,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,599,025 |
Total liabilities at end of fiscal year | USD $ 12,027,507 |
Total liabilities at beginning of fiscal year | USD $ 9,529,228 |
Total assets at end of fiscal year | USD $ 75,021,618 |
Total assets at beginning of fiscal year | USD $ 75,128,253 |
Revenues less expenses for current year | USD $ -2,604,914 |
Revenues less expenses for previous year | USD $ -2,618,266 |
Total expenses for current year | USD $ 7,604,652 |
Total expenses for previous year | USD $ 7,318,728 |
Other expenses in current year | USD $ 6,697,151 |
Other expenses in previous year | USD $ 6,447,060 |
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 $ 907,501 |
Employee salary and benefits paid in previous year | USD $ 871,668 |
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 $ 4,999,738 |
Total revenue in previous fiscal year | USD $ 4,700,462 |
Contributions and grants from current year | USD $ 1,202,444 |
Contributions and grants from previous year | USD $ 1,078,499 |
Total of other revenue | USD $ 51,018 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,736,195 |
Program Service Revenue from current year | USD $ 3,616,302 |
Investment Income from prior year | USD $ 2,872 |
Investment Income from current year | USD $ -16,532 |
Other Revenue from prior year | USD $ 82,687 |
Other Revenue from current year | USD $ 22,193 |
Gross receipts from all sources | USD $ 6,115,436 |
Net assets / fund balances at end of fiscal year | USD $ 65,599,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,217,291 |
Total liabilities at end of fiscal year | USD $ 9,529,228 |
Total liabilities at beginning of fiscal year | USD $ 9,961,111 |
Total assets at end of fiscal year | USD $ 75,128,253 |
Total assets at beginning of fiscal year | USD $ 78,178,402 |
Revenues less expenses for current year | USD $ -2,618,266 |
Revenues less expenses for previous year | USD $ -1,923,386 |
Total expenses for current year | USD $ 7,318,728 |
Total expenses for previous year | USD $ 7,104,924 |
Other expenses in current year | USD $ 6,447,060 |
Other expenses in previous year | USD $ 6,233,590 |
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 $ 871,668 |
Employee salary and benefits paid in previous year | USD $ 871,334 |
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 $ 4,700,462 |
Total revenue in previous fiscal year | USD $ 5,181,538 |
Contributions and grants from current year | USD $ 1,078,499 |
Contributions and grants from previous year | USD $ 1,359,784 |
Total of other revenue | USD $ 22,193 |
The following addresses have been detected as associated with Tax Indentification Number 900131526