THE CAMPUS AT PLAYA VISTA CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 28,482 |
Net unrelated business income | USD $ 13,187 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 25,332 |
Investment Income from current year | USD $ 112,522 |
Other Revenue from prior year | USD $ 162,611 |
Other Revenue from current year | USD $ 220,802 |
Gross receipts from all sources | USD $ 4,920,364 |
Net assets / fund balances at end of fiscal year | USD $ 6,054,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,090,160 |
Total liabilities at end of fiscal year | USD $ 754,358 |
Total liabilities at beginning of fiscal year | USD $ 250,837 |
Total assets at end of fiscal year | USD $ 6,808,847 |
Total assets at beginning of fiscal year | USD $ 6,340,997 |
Revenues less expenses for current year | USD $ -35,671 |
Revenues less expenses for previous year | USD $ 952,277 |
Total expenses for current year | USD $ 4,956,035 |
Total expenses for previous year | USD $ 3,717,575 |
Other expenses in current year | USD $ 4,956,035 |
Other expenses in previous year | USD $ 3,717,575 |
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 $ 0 |
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 $ 4,920,364 |
Total revenue in previous fiscal year | USD $ 4,669,852 |
Contributions and grants from current year | USD $ 4,587,040 |
Contributions and grants from previous year | USD $ 4,481,909 |
Revenue from membership dues | USD $ 4,587,040 |
Total of other revenue | USD $ 220,802 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,341 |
Investment Income from current year | USD $ 25,332 |
Other Revenue from prior year | USD $ 81,568 |
Other Revenue from current year | USD $ 162,611 |
Gross receipts from all sources | USD $ 4,669,852 |
Net assets / fund balances at end of fiscal year | USD $ 6,090,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,137,883 |
Total liabilities at end of fiscal year | USD $ 250,837 |
Total liabilities at beginning of fiscal year | USD $ 50,800 |
Total assets at end of fiscal year | USD $ 6,340,997 |
Total assets at beginning of fiscal year | USD $ 5,188,683 |
Revenues less expenses for current year | USD $ 952,277 |
Revenues less expenses for previous year | USD $ 714,112 |
Total expenses for current year | USD $ 3,717,575 |
Total expenses for previous year | USD $ 3,657,166 |
Other expenses in current year | USD $ 3,717,575 |
Other expenses in previous year | USD $ 3,657,166 |
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 $ 0 |
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 $ 4,669,852 |
Total revenue in previous fiscal year | USD $ 4,371,278 |
Contributions and grants from current year | USD $ 4,481,909 |
Contributions and grants from previous year | USD $ 4,287,369 |
Revenue from membership dues | USD $ 4,481,909 |
Total of other revenue | USD $ 162,611 |
2021-12-31 |
---|
Total unrelated business income | USD $ 14,527 |
Net unrelated business income | USD $ 4,484 |
Program Service Revenue from prior year | USD $ 4,287,369 |
Program Service Revenue from current year | USD $ 4,287,369 |
Investment Income from prior year | USD $ 7,852 |
Investment Income from current year | USD $ 2,341 |
Other Revenue from prior year | USD $ 61,220 |
Other Revenue from current year | USD $ 81,568 |
Gross receipts from all sources | USD $ 4,371,278 |
Net assets / fund balances at end of fiscal year | USD $ 5,137,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,423,771 |
Total liabilities at end of fiscal year | USD $ 50,800 |
Total liabilities at beginning of fiscal year | USD $ 380,350 |
Total assets at end of fiscal year | USD $ 5,188,683 |
Total assets at beginning of fiscal year | USD $ 4,804,121 |
Revenues less expenses for current year | USD $ 714,112 |
Revenues less expenses for previous year | USD $ 1,119,500 |
Total expenses for current year | USD $ 3,657,166 |
Total expenses for previous year | USD $ 3,236,941 |
Other expenses in current year | USD $ 3,657,166 |
Other expenses in previous year | USD $ 3,236,941 |
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 $ 0 |
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 $ 4,371,278 |
Total revenue in previous fiscal year | USD $ 4,356,441 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 81,568 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,216,481 |
Program Service Revenue from current year | USD $ 4,287,369 |
Investment Income from prior year | USD $ 18,334 |
Investment Income from current year | USD $ 7,852 |
Other Revenue from prior year | USD $ 205,447 |
Other Revenue from current year | USD $ 61,220 |
Gross receipts from all sources | USD $ 4,356,441 |
Net assets / fund balances at end of fiscal year | USD $ 4,423,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,304,271 |
Total liabilities at end of fiscal year | USD $ 380,350 |
Total liabilities at beginning of fiscal year | USD $ 442,903 |
Total assets at end of fiscal year | USD $ 4,804,121 |
Total assets at beginning of fiscal year | USD $ 3,747,174 |
Revenues less expenses for current year | USD $ 1,119,500 |
Revenues less expenses for previous year | USD $ 722,219 |
Total expenses for current year | USD $ 3,236,941 |
Total expenses for previous year | USD $ 3,718,043 |
Other expenses in current year | USD $ 3,236,941 |
Other expenses in previous year | USD $ 3,718,043 |
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 $ 0 |
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 $ 4,356,441 |
Total revenue in previous fiscal year | USD $ 4,440,262 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 61,220 |
2019-12-31 |
---|
Total unrelated business income | USD $ 40,000 |
Net unrelated business income | USD $ 20,866 |
Program Service Revenue from prior year | USD $ 4,216,490 |
Program Service Revenue from current year | USD $ 4,216,481 |
Investment Income from prior year | USD $ 13,959 |
Investment Income from current year | USD $ 18,334 |
Other Revenue from prior year | USD $ 218,253 |
Other Revenue from current year | USD $ 205,447 |
Gross receipts from all sources | USD $ 4,440,262 |
Net assets / fund balances at end of fiscal year | USD $ 3,304,271 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,582,052 |
Total liabilities at end of fiscal year | USD $ 442,903 |
Total liabilities at beginning of fiscal year | USD $ 350,894 |
Total assets at end of fiscal year | USD $ 3,747,174 |
Total assets at beginning of fiscal year | USD $ 2,932,946 |
Revenues less expenses for current year | USD $ 722,219 |
Revenues less expenses for previous year | USD $ 87,008 |
Total expenses for current year | USD $ 3,718,043 |
Total expenses for previous year | USD $ 4,361,694 |
Other expenses in current year | USD $ 3,718,043 |
Other expenses in previous year | USD $ 4,361,694 |
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 $ 0 |
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 $ 4,440,262 |
Total revenue in previous fiscal year | USD $ 4,448,702 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 205,447 |
2018-12-31 |
---|
Total unrelated business income | USD $ 37,654 |
Net unrelated business income | USD $ 21,379 |
Program Service Revenue from prior year | USD $ 3,957,681 |
Program Service Revenue from current year | USD $ 4,216,490 |
Investment Income from prior year | USD $ 6,246 |
Investment Income from current year | USD $ 13,959 |
Other Revenue from prior year | USD $ 231,371 |
Other Revenue from current year | USD $ 218,253 |
Gross receipts from all sources | USD $ 4,448,702 |
Net assets / fund balances at end of fiscal year | USD $ 2,582,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,495,044 |
Total liabilities at end of fiscal year | USD $ 350,894 |
Total liabilities at beginning of fiscal year | USD $ 665,837 |
Total assets at end of fiscal year | USD $ 2,932,946 |
Total assets at beginning of fiscal year | USD $ 3,160,881 |
Revenues less expenses for current year | USD $ 87,008 |
Revenues less expenses for previous year | USD $ -762,680 |
Total expenses for current year | USD $ 4,361,694 |
Total expenses for previous year | USD $ 4,957,978 |
Other expenses in current year | USD $ 4,361,694 |
Other expenses in previous year | USD $ 4,957,978 |
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 $ 0 |
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 $ 4,448,702 |
Total revenue in previous fiscal year | USD $ 4,195,298 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 218,253 |
2017-12-31 |
---|
Total unrelated business income | USD $ 47,400 |
Net unrelated business income | USD $ 30,846 |
Program Service Revenue from prior year | USD $ 3,673,309 |
Program Service Revenue from current year | USD $ 3,957,681 |
Investment Income from prior year | USD $ 6,117 |
Investment Income from current year | USD $ 6,246 |
Other Revenue from prior year | USD $ 216,809 |
Other Revenue from current year | USD $ 231,371 |
Gross receipts from all sources | USD $ 4,195,298 |
Net assets / fund balances at end of fiscal year | USD $ 2,495,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,257,724 |
Total liabilities at end of fiscal year | USD $ 665,837 |
Total liabilities at beginning of fiscal year | USD $ 536,300 |
Total assets at end of fiscal year | USD $ 3,160,881 |
Total assets at beginning of fiscal year | USD $ 3,794,024 |
Revenues less expenses for current year | USD $ -762,680 |
Revenues less expenses for previous year | USD $ 609,409 |
Total expenses for current year | USD $ 4,957,978 |
Total expenses for previous year | USD $ 3,286,826 |
Other expenses in current year | USD $ 4,957,978 |
Other expenses in previous year | USD $ 3,286,826 |
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 $ 0 |
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 $ 4,195,298 |
Total revenue in previous fiscal year | USD $ 3,896,235 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 231,371 |
2016-12-31 |
---|
Total unrelated business income | USD $ 29,500 |
Net unrelated business income | USD $ 15,674 |
Program Service Revenue from prior year | USD $ 2,919,967 |
Program Service Revenue from current year | USD $ 3,673,309 |
Investment Income from prior year | USD $ 5,053 |
Investment Income from current year | USD $ 6,117 |
Other Revenue from prior year | USD $ 250,500 |
Other Revenue from current year | USD $ 216,809 |
Gross receipts from all sources | USD $ 3,896,235 |
Net assets / fund balances at end of fiscal year | USD $ 3,257,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,648,315 |
Total liabilities at end of fiscal year | USD $ 536,300 |
Total liabilities at beginning of fiscal year | USD $ 445,735 |
Total assets at end of fiscal year | USD $ 3,794,024 |
Total assets at beginning of fiscal year | USD $ 3,094,050 |
Revenues less expenses for current year | USD $ 609,409 |
Revenues less expenses for previous year | USD $ 513,642 |
Total expenses for current year | USD $ 3,286,826 |
Total expenses for previous year | USD $ 2,661,878 |
Other expenses in current year | USD $ 3,286,826 |
Other expenses in previous year | USD $ 2,661,878 |
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 $ 0 |
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 $ 3,896,235 |
Total revenue in previous fiscal year | USD $ 3,175,520 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 216,809 |
The following addresses have been detected as associated with Tax Indentification Number 954748135