CARDEN ACADEMY OF MAUI 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 $ 2,456,868 |
Program Service Revenue from current year | USD $ 2,864,111 |
Investment Income from prior year | USD $ 437 |
Investment Income from current year | USD $ 27,665 |
Other Revenue from prior year | USD $ 1,674 |
Other Revenue from current year | USD $ 775,399 |
Gross receipts from all sources | USD $ 3,997,581 |
Net assets / fund balances at end of fiscal year | USD $ 4,115,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,356,882 |
Total liabilities at end of fiscal year | USD $ 2,673,262 |
Total liabilities at beginning of fiscal year | USD $ 2,418,896 |
Total assets at end of fiscal year | USD $ 6,789,196 |
Total assets at beginning of fiscal year | USD $ 5,775,778 |
Revenues less expenses for current year | USD $ 803,516 |
Revenues less expenses for previous year | USD $ 112,006 |
Total expenses for current year | USD $ 3,130,954 |
Total expenses for previous year | USD $ 2,727,736 |
Other expenses in current year | USD $ 1,005,904 |
Other expenses in previous year | USD $ 768,702 |
Total fundraising expenses in current year | USD $ 117,074 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,931,283 |
Employee salary and benefits paid in previous year | USD $ 1,817,625 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 193,767 |
Grants and similar amounts paid in previous year | USD $ 141,409 |
Total revenue in current fiscal year | USD $ 3,934,470 |
Total revenue in previous fiscal year | USD $ 2,839,742 |
Contributions and grants from current year | USD $ 267,295 |
Contributions and grants from previous year | USD $ 380,763 |
Gross income from fundraising events | USD $ 112,035 |
Total of other revenue | USD $ 716,657 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,569,360 |
Program Service Revenue from current year | USD $ 2,456,868 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 437 |
Other Revenue from prior year | USD $ 10,260 |
Other Revenue from current year | USD $ 1,674 |
Gross receipts from all sources | USD $ 2,839,742 |
Net assets / fund balances at end of fiscal year | USD $ 3,356,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,244,876 |
Total liabilities at end of fiscal year | USD $ 2,418,896 |
Total liabilities at beginning of fiscal year | USD $ 2,004,314 |
Total assets at end of fiscal year | USD $ 5,775,778 |
Total assets at beginning of fiscal year | USD $ 5,249,190 |
Revenues less expenses for current year | USD $ 112,006 |
Revenues less expenses for previous year | USD $ 517,007 |
Total expenses for current year | USD $ 2,727,736 |
Total expenses for previous year | USD $ 2,556,913 |
Other expenses in current year | USD $ 768,702 |
Other expenses in previous year | USD $ 710,205 |
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 $ 1,817,625 |
Employee salary and benefits paid in previous year | USD $ 1,600,015 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 141,409 |
Grants and similar amounts paid in previous year | USD $ 246,693 |
Total revenue in current fiscal year | USD $ 2,839,742 |
Total revenue in previous fiscal year | USD $ 3,073,920 |
Contributions and grants from current year | USD $ 380,763 |
Contributions and grants from previous year | USD $ 494,091 |
Total of other revenue | USD $ 1,674 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,316,750 |
Program Service Revenue from current year | USD $ 2,569,360 |
Investment Income from prior year | USD $ 1,833 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 79,813 |
Other Revenue from current year | USD $ 10,260 |
Gross receipts from all sources | USD $ 3,074,212 |
Net assets / fund balances at end of fiscal year | USD $ 3,244,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,727,869 |
Total liabilities at end of fiscal year | USD $ 2,004,314 |
Total liabilities at beginning of fiscal year | USD $ 1,493,563 |
Total assets at end of fiscal year | USD $ 5,249,190 |
Total assets at beginning of fiscal year | USD $ 4,221,432 |
Revenues less expenses for current year | USD $ 517,007 |
Revenues less expenses for previous year | USD $ 286,470 |
Total expenses for current year | USD $ 2,556,913 |
Total expenses for previous year | USD $ 2,327,317 |
Other expenses in current year | USD $ 710,205 |
Other expenses in previous year | USD $ 674,594 |
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 $ 1,600,015 |
Employee salary and benefits paid in previous year | USD $ 1,494,493 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 246,693 |
Grants and similar amounts paid in previous year | USD $ 158,230 |
Total revenue in current fiscal year | USD $ 3,073,920 |
Total revenue in previous fiscal year | USD $ 2,613,787 |
Contributions and grants from current year | USD $ 494,091 |
Contributions and grants from previous year | USD $ 215,391 |
Gross income from fundraising events | USD $ 10,552 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,145,616 |
Program Service Revenue from current year | USD $ 2,316,750 |
Investment Income from prior year | USD $ 195 |
Investment Income from current year | USD $ 1,833 |
Other Revenue from prior year | USD $ -3,054 |
Other Revenue from current year | USD $ 79,813 |
Gross receipts from all sources | USD $ 2,661,054 |
Net assets / fund balances at end of fiscal year | USD $ 2,727,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,441,399 |
Total liabilities at end of fiscal year | USD $ 1,493,563 |
Total liabilities at beginning of fiscal year | USD $ 2,114,125 |
Total assets at end of fiscal year | USD $ 4,221,432 |
Total assets at beginning of fiscal year | USD $ 4,555,524 |
Revenues less expenses for current year | USD $ 286,470 |
Revenues less expenses for previous year | USD $ 384,586 |
Total expenses for current year | USD $ 2,327,317 |
Total expenses for previous year | USD $ 2,084,562 |
Other expenses in current year | USD $ 674,594 |
Other expenses in previous year | USD $ 648,251 |
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 $ 1,494,493 |
Employee salary and benefits paid in previous year | USD $ 1,336,521 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 158,230 |
Grants and similar amounts paid in previous year | USD $ 99,790 |
Total revenue in current fiscal year | USD $ 2,613,787 |
Total revenue in previous fiscal year | USD $ 2,469,148 |
Contributions and grants from current year | USD $ 215,391 |
Contributions and grants from previous year | USD $ 326,391 |
Gross income from fundraising events | USD $ 121,630 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,032,130 |
Program Service Revenue from current year | USD $ 2,145,616 |
Investment Income from prior year | USD $ 168 |
Investment Income from current year | USD $ 195 |
Other Revenue from prior year | USD $ 56,007 |
Other Revenue from current year | USD $ -3,054 |
Gross receipts from all sources | USD $ 2,474,783 |
Net assets / fund balances at end of fiscal year | USD $ 2,441,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,056,813 |
Total liabilities at end of fiscal year | USD $ 2,114,125 |
Total liabilities at beginning of fiscal year | USD $ 1,879,554 |
Total assets at end of fiscal year | USD $ 4,555,524 |
Total assets at beginning of fiscal year | USD $ 3,936,367 |
Revenues less expenses for current year | USD $ 384,586 |
Revenues less expenses for previous year | USD $ 316,897 |
Total expenses for current year | USD $ 2,084,562 |
Total expenses for previous year | USD $ 1,930,957 |
Other expenses in current year | USD $ 648,251 |
Other expenses in previous year | USD $ 568,201 |
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 $ 1,336,521 |
Employee salary and benefits paid in previous year | USD $ 1,259,511 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 99,790 |
Grants and similar amounts paid in previous year | USD $ 103,245 |
Total revenue in current fiscal year | USD $ 2,469,148 |
Total revenue in previous fiscal year | USD $ 2,247,854 |
Contributions and grants from current year | USD $ 326,391 |
Contributions and grants from previous year | USD $ 159,549 |
Gross income from fundraising events | USD $ 2,581 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,931,936 |
Program Service Revenue from current year | USD $ 2,032,130 |
Investment Income from prior year | USD $ 422 |
Investment Income from current year | USD $ 168 |
Other Revenue from prior year | USD $ 57,994 |
Other Revenue from current year | USD $ 56,007 |
Gross receipts from all sources | USD $ 2,297,102 |
Net assets / fund balances at end of fiscal year | USD $ 2,056,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,739,916 |
Total liabilities at end of fiscal year | USD $ 1,879,554 |
Total liabilities at beginning of fiscal year | USD $ 2,200,593 |
Total assets at end of fiscal year | USD $ 3,936,367 |
Total assets at beginning of fiscal year | USD $ 3,940,509 |
Revenues less expenses for current year | USD $ 316,897 |
Revenues less expenses for previous year | USD $ 380,476 |
Total expenses for current year | USD $ 1,930,957 |
Total expenses for previous year | USD $ 1,846,991 |
Other expenses in current year | USD $ 568,201 |
Other expenses in previous year | USD $ 595,587 |
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 $ 1,259,511 |
Employee salary and benefits paid in previous year | USD $ 1,145,908 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 103,245 |
Grants and similar amounts paid in previous year | USD $ 105,496 |
Total revenue in current fiscal year | USD $ 2,247,854 |
Total revenue in previous fiscal year | USD $ 2,227,467 |
Contributions and grants from current year | USD $ 159,549 |
Contributions and grants from previous year | USD $ 237,115 |
Gross income from fundraising events | USD $ 105,255 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,771,607 |
Program Service Revenue from current year | USD $ 1,931,936 |
Investment Income from prior year | USD $ 88 |
Investment Income from current year | USD $ 422 |
Other Revenue from prior year | USD $ 35,064 |
Other Revenue from current year | USD $ 57,994 |
Gross receipts from all sources | USD $ 2,282,300 |
Net assets / fund balances at end of fiscal year | USD $ 1,739,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,359,440 |
Total liabilities at end of fiscal year | USD $ 2,200,593 |
Total liabilities at beginning of fiscal year | USD $ 2,808,368 |
Total assets at end of fiscal year | USD $ 3,940,509 |
Total assets at beginning of fiscal year | USD $ 4,167,808 |
Revenues less expenses for current year | USD $ 380,476 |
Revenues less expenses for previous year | USD $ 227,290 |
Total expenses for current year | USD $ 1,846,991 |
Total expenses for previous year | USD $ 1,738,836 |
Other expenses in current year | USD $ 595,587 |
Other expenses in previous year | USD $ 569,214 |
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 $ 1,145,908 |
Employee salary and benefits paid in previous year | USD $ 1,063,965 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,496 |
Grants and similar amounts paid in previous year | USD $ 105,657 |
Total revenue in current fiscal year | USD $ 2,227,467 |
Total revenue in previous fiscal year | USD $ 1,966,126 |
Contributions and grants from current year | USD $ 237,115 |
Contributions and grants from previous year | USD $ 159,367 |
Gross income from fundraising events | USD $ 112,827 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,526,450 |
Program Service Revenue from current year | USD $ 1,771,607 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 88 |
Other Revenue from prior year | USD $ 80,800 |
Other Revenue from current year | USD $ 35,064 |
Gross receipts from all sources | USD $ 2,015,293 |
Net assets / fund balances at end of fiscal year | USD $ 1,359,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,132,150 |
Total liabilities at end of fiscal year | USD $ 2,808,368 |
Total liabilities at beginning of fiscal year | USD $ 2,773,179 |
Total assets at end of fiscal year | USD $ 4,167,808 |
Total assets at beginning of fiscal year | USD $ 3,905,329 |
Revenues less expenses for current year | USD $ 227,290 |
Revenues less expenses for previous year | USD $ 48,922 |
Total expenses for current year | USD $ 1,738,836 |
Total expenses for previous year | USD $ 1,679,182 |
Other expenses in current year | USD $ 569,214 |
Other expenses in previous year | USD $ 587,455 |
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 $ 1,063,965 |
Employee salary and benefits paid in previous year | USD $ 986,682 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,657 |
Grants and similar amounts paid in previous year | USD $ 105,045 |
Total revenue in current fiscal year | USD $ 1,966,126 |
Total revenue in previous fiscal year | USD $ 1,728,104 |
Contributions and grants from current year | USD $ 159,367 |
Contributions and grants from previous year | USD $ 120,832 |
Gross income from fundraising events | USD $ 84,133 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,495,301 |
Program Service Revenue from current year | USD $ 1,526,450 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 108,728 |
Other Revenue from current year | USD $ 80,800 |
Gross receipts from all sources | USD $ 1,778,598 |
Net assets / fund balances at end of fiscal year | USD $ 1,132,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,083,228 |
Total liabilities at end of fiscal year | USD $ 2,773,179 |
Total liabilities at beginning of fiscal year | USD $ 2,483,427 |
Total assets at end of fiscal year | USD $ 3,905,329 |
Total assets at beginning of fiscal year | USD $ 3,566,655 |
Revenues less expenses for current year | USD $ 48,922 |
Revenues less expenses for previous year | USD $ 299,884 |
Total expenses for current year | USD $ 1,679,182 |
Total expenses for previous year | USD $ 1,536,519 |
Other expenses in current year | USD $ 587,455 |
Other expenses in previous year | USD $ 492,821 |
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 $ 986,682 |
Employee salary and benefits paid in previous year | USD $ 939,234 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 105,045 |
Grants and similar amounts paid in previous year | USD $ 104,464 |
Total revenue in current fiscal year | USD $ 1,728,104 |
Total revenue in previous fiscal year | USD $ 1,836,403 |
Contributions and grants from current year | USD $ 120,832 |
Contributions and grants from previous year | USD $ 232,360 |
Gross income from fundraising events | USD $ 124,022 |
Total of other revenue | USD $ 3,104 |
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