ASU Research Enterprise 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 $ 8,177,752 |
Program Service Revenue from current year | USD $ 806,885 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,613 |
Other Revenue from current year | USD $ 2,240 |
Gross receipts from all sources | USD $ 809,125 |
Net assets / fund balances at end of fiscal year | USD $ -378,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,348,798 |
Total liabilities at end of fiscal year | USD $ 802,089 |
Total liabilities at beginning of fiscal year | USD $ 1,827,124 |
Total assets at end of fiscal year | USD $ 423,221 |
Total assets at beginning of fiscal year | USD $ 4,175,922 |
Revenues less expenses for current year | USD $ -2,727,666 |
Revenues less expenses for previous year | USD $ -1,176,330 |
Total expenses for current year | USD $ 3,536,791 |
Total expenses for previous year | USD $ 9,380,695 |
Other expenses in current year | USD $ 816,923 |
Other expenses in previous year | USD $ 5,204,649 |
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 $ 1,094,817 |
Employee salary and benefits paid in previous year | USD $ 602,618 |
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 $ 1,625,051 |
Grants and similar amounts paid in previous year | USD $ 3,573,428 |
Total revenue in current fiscal year | USD $ 809,125 |
Total revenue in previous fiscal year | USD $ 8,204,365 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,240 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,625,521 |
Program Service Revenue from current year | USD $ 8,177,752 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,824 |
Other Revenue from current year | USD $ 26,613 |
Gross receipts from all sources | USD $ 8,204,365 |
Net assets / fund balances at end of fiscal year | USD $ 2,348,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,525,128 |
Total liabilities at end of fiscal year | USD $ 1,827,124 |
Total liabilities at beginning of fiscal year | USD $ 21,603,927 |
Total assets at end of fiscal year | USD $ 4,175,922 |
Total assets at beginning of fiscal year | USD $ 25,129,055 |
Revenues less expenses for current year | USD $ -1,176,330 |
Revenues less expenses for previous year | USD $ 5,194,417 |
Total expenses for current year | USD $ 9,380,695 |
Total expenses for previous year | USD $ 52,433,928 |
Other expenses in current year | USD $ 5,204,649 |
Other expenses in previous year | USD $ 13,348,989 |
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 $ 602,618 |
Employee salary and benefits paid in previous year | USD $ 30,006,939 |
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 $ 3,573,428 |
Grants and similar amounts paid in previous year | USD $ 9,078,000 |
Total revenue in current fiscal year | USD $ 8,204,365 |
Total revenue in previous fiscal year | USD $ 57,628,345 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,613 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,172,812 |
Program Service Revenue from current year | USD $ 57,625,521 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 857,509 |
Other Revenue from current year | USD $ 2,824 |
Gross receipts from all sources | USD $ 57,628,345 |
Net assets / fund balances at end of fiscal year | USD $ 3,525,128 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,669,289 |
Total liabilities at end of fiscal year | USD $ 21,603,927 |
Total liabilities at beginning of fiscal year | USD $ 2,049,156 |
Total assets at end of fiscal year | USD $ 25,129,055 |
Total assets at beginning of fiscal year | USD $ 379,867 |
Revenues less expenses for current year | USD $ 5,194,417 |
Revenues less expenses for previous year | USD $ -336,382 |
Total expenses for current year | USD $ 52,433,928 |
Total expenses for previous year | USD $ 2,366,703 |
Other expenses in current year | USD $ 13,348,989 |
Other expenses in previous year | USD $ 1,001,107 |
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 $ 30,006,939 |
Employee salary and benefits paid in previous year | USD $ 1,139,894 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,078,000 |
Grants and similar amounts paid in previous year | USD $ 225,702 |
Total revenue in current fiscal year | USD $ 57,628,345 |
Total revenue in previous fiscal year | USD $ 2,030,321 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,824 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 693,560 |
Program Service Revenue from current year | USD $ 1,172,812 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 851,109 |
Other Revenue from current year | USD $ 857,509 |
Gross receipts from all sources | USD $ 2,030,321 |
Net assets / fund balances at end of fiscal year | USD $ -1,669,289 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,332,907 |
Total liabilities at end of fiscal year | USD $ 2,049,156 |
Total liabilities at beginning of fiscal year | USD $ 1,883,071 |
Total assets at end of fiscal year | USD $ 379,867 |
Total assets at beginning of fiscal year | USD $ 550,164 |
Revenues less expenses for current year | USD $ -336,382 |
Revenues less expenses for previous year | USD $ 7,239 |
Total expenses for current year | USD $ 2,366,703 |
Total expenses for previous year | USD $ 1,547,430 |
Other expenses in current year | USD $ 1,001,107 |
Other expenses in previous year | USD $ 706,085 |
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 $ 1,139,894 |
Employee salary and benefits paid in previous year | USD $ 693,379 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 225,702 |
Grants and similar amounts paid in previous year | USD $ 147,966 |
Total revenue in current fiscal year | USD $ 2,030,321 |
Total revenue in previous fiscal year | USD $ 1,554,669 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
Total of other revenue | USD $ 857,509 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,220 |
Program Service Revenue from current year | USD $ 693,560 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 763,076 |
Other Revenue from current year | USD $ 851,109 |
Gross receipts from all sources | USD $ 1,554,669 |
Net assets / fund balances at end of fiscal year | USD $ -1,332,907 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,340,146 |
Total liabilities at end of fiscal year | USD $ 1,883,071 |
Total liabilities at beginning of fiscal year | USD $ 1,494,628 |
Total assets at end of fiscal year | USD $ 550,164 |
Total assets at beginning of fiscal year | USD $ 154,482 |
Revenues less expenses for current year | USD $ 7,239 |
Revenues less expenses for previous year | USD $ -505,441 |
Total expenses for current year | USD $ 1,547,430 |
Total expenses for previous year | USD $ 1,326,737 |
Other expenses in current year | USD $ 706,085 |
Other expenses in previous year | USD $ 798,182 |
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 $ 693,379 |
Employee salary and benefits paid in previous year | USD $ 528,555 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 147,966 |
Total revenue in current fiscal year | USD $ 1,554,669 |
Total revenue in previous fiscal year | USD $ 821,296 |
Contributions and grants from current year | USD $ 10,000 |
Total of other revenue | USD $ 851,109 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 306,469 |
Program Service Revenue from current year | USD $ 58,220 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,380,991 |
Other Revenue from current year | USD $ 763,076 |
Gross receipts from all sources | USD $ 821,296 |
Net assets / fund balances at end of fiscal year | USD $ -1,340,146 |
Net assets / fund balances at beginning of fiscal year | USD $ -834,705 |
Total liabilities at end of fiscal year | USD $ 1,494,628 |
Total liabilities at beginning of fiscal year | USD $ 981,033 |
Total assets at end of fiscal year | USD $ 154,482 |
Total assets at beginning of fiscal year | USD $ 146,328 |
Revenues less expenses for current year | USD $ -505,441 |
Revenues less expenses for previous year | USD $ -91,133 |
Total expenses for current year | USD $ 1,326,737 |
Total expenses for previous year | USD $ 1,778,593 |
Other expenses in current year | USD $ 798,182 |
Other expenses in previous year | USD $ 1,109,377 |
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 $ 528,555 |
Employee salary and benefits paid in previous year | USD $ 552,866 |
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 $ 116,350 |
Total revenue in current fiscal year | USD $ 821,296 |
Total revenue in previous fiscal year | USD $ 1,687,460 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 738,388 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,315,108 |
Program Service Revenue from current year | USD $ 306,469 |
Investment Income from prior year | USD $ -583 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,000 |
Other Revenue from current year | USD $ 1,380,991 |
Gross receipts from all sources | USD $ 1,687,460 |
Net assets / fund balances at end of fiscal year | USD $ -834,705 |
Net assets / fund balances at beginning of fiscal year | USD $ -743,572 |
Total liabilities at end of fiscal year | USD $ 981,033 |
Total liabilities at beginning of fiscal year | USD $ 1,075,596 |
Total assets at end of fiscal year | USD $ 146,328 |
Total assets at beginning of fiscal year | USD $ 332,024 |
Revenues less expenses for current year | USD $ -91,133 |
Revenues less expenses for previous year | USD $ -331,542 |
Total expenses for current year | USD $ 1,778,593 |
Total expenses for previous year | USD $ 1,649,067 |
Other expenses in current year | USD $ 1,109,377 |
Other expenses in previous year | USD $ 472,478 |
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 $ 552,866 |
Employee salary and benefits paid in previous year | USD $ 1,176,589 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 116,350 |
Total revenue in current fiscal year | USD $ 1,687,460 |
Total revenue in previous fiscal year | USD $ 1,317,525 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,371,053 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,044,318 |
Program Service Revenue from current year | USD $ 1,315,108 |
Investment Income from prior year | USD $ -9,661 |
Investment Income from current year | USD $ -583 |
Other Revenue from prior year | USD $ 28,402 |
Other Revenue from current year | USD $ 3,000 |
Gross receipts from all sources | USD $ 1,318,108 |
Net assets / fund balances at end of fiscal year | USD $ -743,572 |
Net assets / fund balances at beginning of fiscal year | USD $ -412,030 |
Total liabilities at end of fiscal year | USD $ 1,075,596 |
Total liabilities at beginning of fiscal year | USD $ 981,404 |
Total assets at end of fiscal year | USD $ 332,024 |
Total assets at beginning of fiscal year | USD $ 569,374 |
Revenues less expenses for current year | USD $ -331,542 |
Revenues less expenses for previous year | USD $ -251,134 |
Total expenses for current year | USD $ 1,649,067 |
Total expenses for previous year | USD $ 1,325,656 |
Other expenses in current year | USD $ 472,478 |
Other expenses in previous year | USD $ 391,902 |
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 $ 1,176,589 |
Employee salary and benefits paid in previous year | USD $ 931,754 |
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 $ 2,000 |
Total revenue in current fiscal year | USD $ 1,317,525 |
Total revenue in previous fiscal year | USD $ 1,074,522 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 11,463 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 844,859 |
Program Service Revenue from current year | USD $ 1,044,318 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -9,661 |
Other Revenue from prior year | USD $ 10,874 |
Other Revenue from current year | USD $ 28,402 |
Gross receipts from all sources | USD $ 1,093,692 |
Net assets / fund balances at end of fiscal year | USD $ -412,030 |
Net assets / fund balances at beginning of fiscal year | USD $ -337,373 |
Total liabilities at end of fiscal year | USD $ 981,404 |
Total liabilities at beginning of fiscal year | USD $ 898,840 |
Total assets at end of fiscal year | USD $ 569,374 |
Total assets at beginning of fiscal year | USD $ 561,467 |
Revenues less expenses for current year | USD $ -251,134 |
Revenues less expenses for previous year | USD $ -200,904 |
Total expenses for current year | USD $ 1,325,656 |
Total expenses for previous year | USD $ 1,056,637 |
Other expenses in current year | USD $ 391,902 |
Other expenses in previous year | USD $ 480,372 |
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 $ 931,754 |
Employee salary and benefits paid in previous year | USD $ 576,265 |
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 $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,074,522 |
Total revenue in previous fiscal year | USD $ 855,733 |
Contributions and grants from current year | USD $ 11,463 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,526 |
The following addresses have been detected as associated with Tax Indentification Number 900868685