HIGH 5 ADVENTURE LEARNING CENTER INC 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 $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,873,288 |
| Program Service Revenue from current year | USD $ 1,998,441 |
| Investment Income from prior year | USD $ 347 |
| Investment Income from current year | USD $ 240 |
| Other Revenue from prior year | USD $ 330,623 |
| Other Revenue from current year | USD $ 314,959 |
| Gross receipts from all sources | USD $ 3,942,344 |
| Net assets / fund balances at end of fiscal year | USD $ 1,632,385 |
| Net assets / fund balances at beginning of fiscal year | USD $ 805,983 |
| Total liabilities at end of fiscal year | USD $ 984,503 |
| Total liabilities at beginning of fiscal year | USD $ 910,559 |
| Total assets at end of fiscal year | USD $ 2,616,888 |
| Total assets at beginning of fiscal year | USD $ 1,716,542 |
| Revenues less expenses for current year | USD $ 826,402 |
| Revenues less expenses for previous year | USD $ -497,642 |
| Total expenses for current year | USD $ 3,032,366 |
| Total expenses for previous year | USD $ 2,745,893 |
| Other expenses in current year | USD $ 1,290,038 |
| Other expenses in previous year | USD $ 1,222,622 |
| 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 $ 1,742,328 |
| Employee salary and benefits paid in previous year | USD $ 1,523,271 |
| 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 $ 3,858,768 |
| Total revenue in previous fiscal year | USD $ 2,248,251 |
| Contributions and grants from current year | USD $ 1,545,128 |
| Contributions and grants from previous year | USD $ 43,993 |
| Cost of goods sold | USD $ 83,576 |
| Gross sales of inventory assets | USD $ 388,770 |
| Total of other revenue | USD $ 9,765 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,540,619 |
| Program Service Revenue from current year | USD $ 1,873,288 |
| Investment Income from prior year | USD $ 3,263 |
| Investment Income from current year | USD $ 347 |
| Other Revenue from prior year | USD $ 114,958 |
| Other Revenue from current year | USD $ 330,623 |
| Gross receipts from all sources | USD $ 2,382,001 |
| Net assets / fund balances at end of fiscal year | USD $ 805,983 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,303,625 |
| Total liabilities at end of fiscal year | USD $ 910,559 |
| Total liabilities at beginning of fiscal year | USD $ 685,027 |
| Total assets at end of fiscal year | USD $ 1,716,542 |
| Total assets at beginning of fiscal year | USD $ 1,988,652 |
| Revenues less expenses for current year | USD $ -497,642 |
| Revenues less expenses for previous year | USD $ 1,125,498 |
| Total expenses for current year | USD $ 2,745,893 |
| Total expenses for previous year | USD $ 2,386,184 |
| Other expenses in current year | USD $ 1,222,622 |
| Other expenses in previous year | USD $ 998,675 |
| 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 $ 1,523,271 |
| Employee salary and benefits paid in previous year | USD $ 1,387,509 |
| 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 $ 2,248,251 |
| Total revenue in previous fiscal year | USD $ 3,511,682 |
| Contributions and grants from current year | USD $ 43,993 |
| Contributions and grants from previous year | USD $ 1,852,842 |
| Cost of goods sold | USD $ 133,750 |
| Gross sales of inventory assets | USD $ 364,214 |
| Total of other revenue | USD $ 100,159 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 612,732 |
| Program Service Revenue from current year | USD $ 1,540,619 |
| Investment Income from prior year | USD $ 315 |
| Investment Income from current year | USD $ 3,263 |
| Other Revenue from prior year | USD $ 71,725 |
| Other Revenue from current year | USD $ 114,958 |
| Gross receipts from all sources | USD $ 3,655,637 |
| Net assets / fund balances at end of fiscal year | USD $ 1,303,625 |
| Net assets / fund balances at beginning of fiscal year | USD $ 125,411 |
| Total liabilities at end of fiscal year | USD $ 685,027 |
| Total liabilities at beginning of fiscal year | USD $ 541,662 |
| Total assets at end of fiscal year | USD $ 1,988,652 |
| Total assets at beginning of fiscal year | USD $ 667,073 |
| Revenues less expenses for current year | USD $ 1,125,498 |
| Revenues less expenses for previous year | USD $ -302,492 |
| Total expenses for current year | USD $ 2,386,184 |
| Total expenses for previous year | USD $ 1,728,138 |
| Other expenses in current year | USD $ 998,675 |
| Other expenses in previous year | USD $ 483,968 |
| 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 $ 1,387,509 |
| Employee salary and benefits paid in previous year | USD $ 1,244,170 |
| 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 $ 3,511,682 |
| Total revenue in previous fiscal year | USD $ 1,425,646 |
| Contributions and grants from current year | USD $ 1,852,842 |
| Contributions and grants from previous year | USD $ 740,874 |
| Cost of goods sold | USD $ 143,955 |
| Gross sales of inventory assets | USD $ 252,074 |
| Total of other revenue | USD $ 6,839 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,005,089 |
| Program Service Revenue from current year | USD $ 612,732 |
| Investment Income from prior year | USD $ 221 |
| Investment Income from current year | USD $ 315 |
| Other Revenue from prior year | USD $ 144,584 |
| Other Revenue from current year | USD $ 71,725 |
| Gross receipts from all sources | USD $ 1,465,181 |
| Net assets / fund balances at end of fiscal year | USD $ 125,411 |
| Net assets / fund balances at beginning of fiscal year | USD $ 427,903 |
| Total liabilities at end of fiscal year | USD $ 541,662 |
| Total liabilities at beginning of fiscal year | USD $ 254,561 |
| Total assets at end of fiscal year | USD $ 667,073 |
| Total assets at beginning of fiscal year | USD $ 682,464 |
| Revenues less expenses for current year | USD $ -302,492 |
| Revenues less expenses for previous year | USD $ -239,248 |
| Total expenses for current year | USD $ 1,728,138 |
| Total expenses for previous year | USD $ 2,484,371 |
| Other expenses in current year | USD $ 483,968 |
| Other expenses in previous year | USD $ 1,158,126 |
| 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 $ 1,244,170 |
| Employee salary and benefits paid in previous year | USD $ 1,326,245 |
| 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 $ 1,425,646 |
| Total revenue in previous fiscal year | USD $ 2,245,123 |
| Contributions and grants from current year | USD $ 740,874 |
| Contributions and grants from previous year | USD $ 95,229 |
| Cost of goods sold | USD $ 39,535 |
| Gross sales of inventory assets | USD $ 111,260 |
| Total of other revenue | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,787,586 |
| Program Service Revenue from current year | USD $ 2,005,089 |
| Investment Income from prior year | USD $ 90 |
| Investment Income from current year | USD $ 221 |
| Other Revenue from prior year | USD $ 115,722 |
| Other Revenue from current year | USD $ 144,584 |
| Gross receipts from all sources | USD $ 2,367,310 |
| Net assets / fund balances at end of fiscal year | USD $ 427,903 |
| Net assets / fund balances at beginning of fiscal year | USD $ 667,151 |
| Total liabilities at end of fiscal year | USD $ 254,561 |
| Total liabilities at beginning of fiscal year | USD $ 268,135 |
| Total assets at end of fiscal year | USD $ 682,464 |
| Total assets at beginning of fiscal year | USD $ 935,286 |
| Revenues less expenses for current year | USD $ -239,248 |
| Revenues less expenses for previous year | USD $ 774,590 |
| Total expenses for current year | USD $ 2,484,371 |
| Total expenses for previous year | USD $ 2,202,967 |
| Other expenses in current year | USD $ 1,158,126 |
| Other expenses in previous year | USD $ 1,026,110 |
| Total fundraising expenses in current year | USD $ 52,859 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,326,245 |
| Employee salary and benefits paid in previous year | USD $ 1,176,857 |
| 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 $ 2,245,123 |
| Total revenue in previous fiscal year | USD $ 2,977,557 |
| Contributions and grants from current year | USD $ 95,229 |
| Contributions and grants from previous year | USD $ 74,159 |
| Cost of goods sold | USD $ 122,187 |
| Gross sales of inventory assets | USD $ 266,771 |
| Total of other revenue | USD $ 0 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,606,614 |
| Program Service Revenue from current year | USD $ 2,787,586 |
| Investment Income from prior year | USD $ 69 |
| Investment Income from current year | USD $ 90 |
| Other Revenue from prior year | USD $ 129,951 |
| Other Revenue from current year | USD $ 115,722 |
| Gross receipts from all sources | USD $ 3,102,956 |
| Net assets / fund balances at end of fiscal year | USD $ 667,151 |
| Net assets / fund balances at beginning of fiscal year | USD $ -107,439 |
| Total liabilities at end of fiscal year | USD $ 268,135 |
| Total liabilities at beginning of fiscal year | USD $ 378,792 |
| Total assets at end of fiscal year | USD $ 935,286 |
| Total assets at beginning of fiscal year | USD $ 271,353 |
| Revenues less expenses for current year | USD $ 774,590 |
| Revenues less expenses for previous year | USD $ -343,440 |
| Total expenses for current year | USD $ 2,202,967 |
| Total expenses for previous year | USD $ 2,120,329 |
| Other expenses in current year | USD $ 1,026,110 |
| Other expenses in previous year | USD $ 959,361 |
| Total fundraising expenses in current year | USD $ 744 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,176,857 |
| Employee salary and benefits paid in previous year | USD $ 1,160,968 |
| 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 $ 2,977,557 |
| Total revenue in previous fiscal year | USD $ 1,776,889 |
| Contributions and grants from current year | USD $ 74,159 |
| Contributions and grants from previous year | USD $ 40,255 |
| Cost of goods sold | USD $ 125,399 |
| Gross sales of inventory assets | USD $ 241,121 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,739,878 |
| Program Service Revenue from current year | USD $ 1,606,614 |
| Investment Income from prior year | USD $ 92 |
| Investment Income from current year | USD $ 69 |
| Other Revenue from prior year | USD $ 136,063 |
| Other Revenue from current year | USD $ 129,951 |
| Gross receipts from all sources | USD $ 1,852,465 |
| Net assets / fund balances at end of fiscal year | USD $ -107,439 |
| Net assets / fund balances at beginning of fiscal year | USD $ 246,721 |
| Total liabilities at end of fiscal year | USD $ 378,792 |
| Total liabilities at beginning of fiscal year | USD $ 349,684 |
| Total assets at end of fiscal year | USD $ 271,353 |
| Total assets at beginning of fiscal year | USD $ 596,405 |
| Revenues less expenses for current year | USD $ -343,440 |
| Revenues less expenses for previous year | USD $ -264,481 |
| Total expenses for current year | USD $ 2,120,329 |
| Total expenses for previous year | USD $ 2,179,051 |
| Other expenses in current year | USD $ 959,361 |
| Other expenses in previous year | USD $ 1,091,115 |
| Total fundraising expenses in current year | USD $ 9,015 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,160,968 |
| Employee salary and benefits paid in previous year | USD $ 1,087,936 |
| 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 $ 1,776,889 |
| Total revenue in previous fiscal year | USD $ 1,914,570 |
| Contributions and grants from current year | USD $ 40,255 |
| Contributions and grants from previous year | USD $ 38,537 |
| Cost of goods sold | USD $ 75,576 |
| Gross sales of inventory assets | USD $ 205,527 |
| Total of other revenue | USD $ 0 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,233,356 |
| Program Service Revenue from current year | USD $ 1,739,878 |
| Investment Income from prior year | USD $ 102 |
| Investment Income from current year | USD $ 92 |
| Other Revenue from prior year | USD $ 189,787 |
| Other Revenue from current year | USD $ 136,063 |
| Gross receipts from all sources | USD $ 2,013,276 |
| Net assets / fund balances at end of fiscal year | USD $ 246,721 |
| Net assets / fund balances at beginning of fiscal year | USD $ 511,202 |
| Total liabilities at end of fiscal year | USD $ 349,684 |
| Total liabilities at beginning of fiscal year | USD $ 292,260 |
| Total assets at end of fiscal year | USD $ 596,405 |
| Total assets at beginning of fiscal year | USD $ 803,462 |
| Revenues less expenses for current year | USD $ -264,481 |
| Revenues less expenses for previous year | USD $ 573,305 |
| Total expenses for current year | USD $ 2,179,051 |
| Total expenses for previous year | USD $ 1,867,000 |
| Other expenses in current year | USD $ 1,091,115 |
| Other expenses in previous year | USD $ 993,886 |
| Total fundraising expenses in current year | USD $ 15,654 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,087,936 |
| Employee salary and benefits paid in previous year | USD $ 873,114 |
| 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 $ 1,914,570 |
| Total revenue in previous fiscal year | USD $ 2,440,305 |
| Contributions and grants from current year | USD $ 38,537 |
| Contributions and grants from previous year | USD $ 17,060 |
| Cost of goods sold | USD $ 98,706 |
| Gross sales of inventory assets | USD $ 234,769 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,429,701 |
| Program Service Revenue from current year | USD $ 2,233,356 |
| Investment Income from prior year | USD $ 25 |
| Investment Income from current year | USD $ 102 |
| Other Revenue from prior year | USD $ 135,669 |
| Other Revenue from current year | USD $ 189,787 |
| Gross receipts from all sources | USD $ 2,467,869 |
| Net assets / fund balances at end of fiscal year | USD $ 511,202 |
| Net assets / fund balances at beginning of fiscal year | USD $ -62,103 |
| Total liabilities at end of fiscal year | USD $ 292,260 |
| Total liabilities at beginning of fiscal year | USD $ 254,014 |
| Total assets at end of fiscal year | USD $ 803,462 |
| Total assets at beginning of fiscal year | USD $ 191,911 |
| Revenues less expenses for current year | USD $ 573,305 |
| Revenues less expenses for previous year | USD $ 2,686 |
| Total expenses for current year | USD $ 1,867,000 |
| Total expenses for previous year | USD $ 1,625,785 |
| Other expenses in current year | USD $ 993,886 |
| Other expenses in previous year | USD $ 864,398 |
| 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 $ 873,114 |
| Employee salary and benefits paid in previous year | USD $ 761,387 |
| 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 $ 2,440,305 |
| Total revenue in previous fiscal year | USD $ 1,628,471 |
| Contributions and grants from current year | USD $ 17,060 |
| Contributions and grants from previous year | USD $ 63,076 |
| Cost of goods sold | USD $ 27,564 |
| Gross sales of inventory assets | USD $ 217,351 |
| Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 030363893