HORIZONS ACADEMY OF MAUI INC 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 |
Program Service Revenue from prior year | USD $ 1,096,137 |
Program Service Revenue from current year | USD $ 1,010,164 |
Investment Income from current year | USD $ 4,504 |
Other Revenue from prior year | USD $ 29,970 |
Other Revenue from current year | USD $ 8,448 |
Gross receipts from all sources | USD $ 1,023,180 |
Net assets / fund balances at end of fiscal year | USD $ 321,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 417,952 |
Total liabilities at end of fiscal year | USD $ 606,672 |
Total liabilities at beginning of fiscal year | USD $ 639,671 |
Total assets at end of fiscal year | USD $ 928,235 |
Total assets at beginning of fiscal year | USD $ 1,057,623 |
Revenues less expenses for current year | USD $ -50,585 |
Revenues less expenses for previous year | USD $ 7,560 |
Total expenses for current year | USD $ 1,073,765 |
Total expenses for previous year | USD $ 1,150,456 |
Other expenses in current year | USD $ 421,217 |
Other expenses in previous year | USD $ 483,328 |
Total fundraising expenses in current year | USD $ 9,018 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 652,548 |
Employee salary and benefits paid in previous year | USD $ 667,128 |
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 $ 1,023,180 |
Total revenue in previous fiscal year | USD $ 1,158,016 |
Contributions and grants from current year | USD $ 64 |
Contributions and grants from previous year | USD $ 31,909 |
Total of other revenue | USD $ 1,385 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,593,010 |
Program Service Revenue from current year | USD $ 1,096,137 |
Investment Income from prior year | USD $ 113 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 35,806 |
Other Revenue from current year | USD $ 29,970 |
Gross receipts from all sources | USD $ 1,158,016 |
Net assets / fund balances at end of fiscal year | USD $ 417,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,392 |
Total liabilities at end of fiscal year | USD $ 639,671 |
Total liabilities at beginning of fiscal year | USD $ 832,336 |
Total assets at end of fiscal year | USD $ 1,057,623 |
Total assets at beginning of fiscal year | USD $ 1,242,728 |
Revenues less expenses for current year | USD $ 7,560 |
Revenues less expenses for previous year | USD $ -11,817 |
Total expenses for current year | USD $ 1,150,456 |
Total expenses for previous year | USD $ 1,908,517 |
Other expenses in current year | USD $ 483,328 |
Other expenses in previous year | USD $ 751,759 |
Total fundraising expenses in current year | USD $ 9,581 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 667,128 |
Employee salary and benefits paid in previous year | USD $ 1,156,758 |
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 $ 1,158,016 |
Total revenue in previous fiscal year | USD $ 1,896,700 |
Contributions and grants from current year | USD $ 31,909 |
Contributions and grants from previous year | USD $ 267,771 |
Total of other revenue | USD $ 13,830 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,606,154 |
Program Service Revenue from current year | USD $ 1,593,010 |
Investment Income from prior year | USD $ -14,503 |
Investment Income from current year | USD $ 113 |
Other Revenue from prior year | USD $ 11,300 |
Other Revenue from current year | USD $ 35,806 |
Gross receipts from all sources | USD $ 1,896,700 |
Net assets / fund balances at end of fiscal year | USD $ 410,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 422,209 |
Total liabilities at end of fiscal year | USD $ 832,336 |
Total liabilities at beginning of fiscal year | USD $ 1,034,119 |
Total assets at end of fiscal year | USD $ 1,242,728 |
Total assets at beginning of fiscal year | USD $ 1,456,328 |
Revenues less expenses for current year | USD $ -11,817 |
Revenues less expenses for previous year | USD $ -262,645 |
Total expenses for current year | USD $ 1,908,517 |
Total expenses for previous year | USD $ 1,878,061 |
Other expenses in current year | USD $ 751,759 |
Other expenses in previous year | USD $ 737,204 |
Total fundraising expenses in current year | USD $ 14,422 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,156,758 |
Employee salary and benefits paid in previous year | USD $ 1,140,257 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 600 |
Total revenue in current fiscal year | USD $ 1,896,700 |
Total revenue in previous fiscal year | USD $ 1,615,416 |
Contributions and grants from current year | USD $ 267,771 |
Contributions and grants from previous year | USD $ 12,465 |
Total of other revenue | USD $ 15,806 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,020,095 |
Program Service Revenue from current year | USD $ 1,606,154 |
Investment Income from prior year | USD $ -3,491 |
Investment Income from current year | USD $ -14,503 |
Other Revenue from current year | USD $ 11,300 |
Gross receipts from all sources | USD $ 1,638,571 |
Net assets / fund balances at end of fiscal year | USD $ 422,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 684,854 |
Total liabilities at end of fiscal year | USD $ 1,034,119 |
Total liabilities at beginning of fiscal year | USD $ 784,924 |
Total assets at end of fiscal year | USD $ 1,456,328 |
Total assets at beginning of fiscal year | USD $ 1,469,778 |
Revenues less expenses for current year | USD $ -262,645 |
Revenues less expenses for previous year | USD $ -192,946 |
Total expenses for current year | USD $ 1,878,061 |
Total expenses for previous year | USD $ 2,209,550 |
Other expenses in current year | USD $ 737,204 |
Other expenses in previous year | USD $ 898,512 |
Total fundraising expenses in current year | USD $ 16,111 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,140,257 |
Employee salary and benefits paid in previous year | USD $ 1,311,038 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 600 |
Total revenue in current fiscal year | USD $ 1,615,416 |
Total revenue in previous fiscal year | USD $ 2,016,604 |
Contributions and grants from current year | USD $ 12,465 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,007,173 |
Program Service Revenue from current year | USD $ 2,020,095 |
Investment Income from prior year | USD $ 4,877 |
Investment Income from current year | USD $ -3,491 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,021,896 |
Net assets / fund balances at end of fiscal year | USD $ 684,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 941,660 |
Total liabilities at end of fiscal year | USD $ 784,924 |
Total liabilities at beginning of fiscal year | USD $ 745,176 |
Total assets at end of fiscal year | USD $ 1,469,778 |
Total assets at beginning of fiscal year | USD $ 1,686,836 |
Revenues less expenses for current year | USD $ -192,946 |
Revenues less expenses for previous year | USD $ -3,220 |
Total expenses for current year | USD $ 2,209,550 |
Total expenses for previous year | USD $ 2,015,276 |
Other expenses in current year | USD $ 898,512 |
Other expenses in previous year | USD $ 569,656 |
Total fundraising expenses in current year | USD $ 16,203 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,311,038 |
Employee salary and benefits paid in previous year | USD $ 1,445,620 |
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 $ 2,016,604 |
Total revenue in previous fiscal year | USD $ 2,012,056 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,721,130 |
Program Service Revenue from current year | USD $ 2,007,173 |
Investment Income from prior year | USD $ -9,865 |
Investment Income from current year | USD $ 4,877 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,019,231 |
Net assets / fund balances at end of fiscal year | USD $ 941,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 944,880 |
Total liabilities at end of fiscal year | USD $ 745,176 |
Total liabilities at beginning of fiscal year | USD $ 888,932 |
Total assets at end of fiscal year | USD $ 1,686,836 |
Total assets at beginning of fiscal year | USD $ 1,833,812 |
Revenues less expenses for current year | USD $ -3,220 |
Revenues less expenses for previous year | USD $ -692,556 |
Total expenses for current year | USD $ 2,015,276 |
Total expenses for previous year | USD $ 5,462,462 |
Other expenses in current year | USD $ 569,656 |
Other expenses in previous year | USD $ 980,916 |
Total fundraising expenses in current year | USD $ 17,205 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,445,620 |
Employee salary and benefits paid in previous year | USD $ 4,481,546 |
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 $ 2,012,056 |
Total revenue in previous fiscal year | USD $ 4,769,906 |
Contributions and grants from current year | USD $ 6 |
Contributions and grants from previous year | USD $ 58,641 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,767,636 |
Program Service Revenue from current year | USD $ 4,721,130 |
Investment Income from prior year | USD $ -7,368 |
Investment Income from current year | USD $ -9,865 |
Other Revenue from prior year | USD $ 1,563 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,779,791 |
Net assets / fund balances at end of fiscal year | USD $ 944,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,637,436 |
Total liabilities at end of fiscal year | USD $ 888,932 |
Total liabilities at beginning of fiscal year | USD $ 961,324 |
Total assets at end of fiscal year | USD $ 1,833,812 |
Total assets at beginning of fiscal year | USD $ 2,598,760 |
Revenues less expenses for current year | USD $ -692,556 |
Revenues less expenses for previous year | USD $ 134,566 |
Total expenses for current year | USD $ 5,462,462 |
Total expenses for previous year | USD $ 4,651,098 |
Other expenses in current year | USD $ 980,916 |
Other expenses in previous year | USD $ 819,858 |
Total fundraising expenses in current year | USD $ 49,508 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,481,546 |
Employee salary and benefits paid in previous year | USD $ 3,805,840 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 25,400 |
Total revenue in current fiscal year | USD $ 4,769,906 |
Total revenue in previous fiscal year | USD $ 4,785,664 |
Contributions and grants from current year | USD $ 58,641 |
Contributions and grants from previous year | USD $ 23,833 |
The following addresses have been detected as associated with Tax Indentification Number 943264165