THE ALFRED AND ADELE DAVIS ACADEMY ,INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,969,619 |
| Program Service Revenue from current year | USD $ 14,740,919 |
| Investment Income from prior year | USD $ -442,337 |
| Investment Income from current year | USD $ -3,972,793 |
| Other Revenue from prior year | USD $ -10,192 |
| Other Revenue from current year | USD $ 36,659 |
| Gross receipts from all sources | USD $ 23,455,587 |
| Net assets / fund balances at end of fiscal year | USD $ 63,199,937 |
| Net assets / fund balances at beginning of fiscal year | USD $ 57,018,534 |
| Total liabilities at end of fiscal year | USD $ 9,711,608 |
| Total liabilities at beginning of fiscal year | USD $ 11,020,837 |
| Total assets at end of fiscal year | USD $ 72,911,545 |
| Total assets at beginning of fiscal year | USD $ 68,039,371 |
| Revenues less expenses for current year | USD $ -4,572,725 |
| Revenues less expenses for previous year | USD $ 2,736,031 |
| Total expenses for current year | USD $ 16,918,555 |
| Total expenses for previous year | USD $ 15,397,966 |
| Other expenses in current year | USD $ 5,352,607 |
| Other expenses in previous year | USD $ 4,775,819 |
| Total fundraising expenses in current year | USD $ 613,402 |
| 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 $ 8,670,754 |
| Employee salary and benefits paid in previous year | USD $ 7,926,046 |
| 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 $ 2,895,194 |
| Grants and similar amounts paid in previous year | USD $ 2,696,101 |
| Total revenue in current fiscal year | USD $ 12,345,830 |
| Total revenue in previous fiscal year | USD $ 18,133,997 |
| Contributions and grants from current year | USD $ 1,541,045 |
| Contributions and grants from previous year | USD $ 4,616,907 |
| Gross income from fundraising events | USD $ 71,292 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,012,005 |
| Program Service Revenue from current year | USD $ 13,969,619 |
| Investment Income from prior year | USD $ 2,758,397 |
| Investment Income from current year | USD $ -442,337 |
| Other Revenue from prior year | USD $ -44,842 |
| Other Revenue from current year | USD $ -10,192 |
| Gross receipts from all sources | USD $ 30,542,350 |
| Net assets / fund balances at end of fiscal year | USD $ 57,018,534 |
| Net assets / fund balances at beginning of fiscal year | USD $ 48,953,282 |
| Total liabilities at end of fiscal year | USD $ 11,020,837 |
| Total liabilities at beginning of fiscal year | USD $ 11,487,097 |
| Total assets at end of fiscal year | USD $ 68,039,371 |
| Total assets at beginning of fiscal year | USD $ 60,440,379 |
| Revenues less expenses for current year | USD $ 2,736,031 |
| Revenues less expenses for previous year | USD $ 4,665,873 |
| Total expenses for current year | USD $ 15,397,966 |
| Total expenses for previous year | USD $ 14,042,068 |
| Other expenses in current year | USD $ 4,775,819 |
| Other expenses in previous year | USD $ 4,882,041 |
| Total fundraising expenses in current year | USD $ 517,559 |
| 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 $ 7,926,046 |
| Employee salary and benefits paid in previous year | USD $ 7,164,302 |
| 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 $ 2,696,101 |
| Grants and similar amounts paid in previous year | USD $ 1,995,725 |
| Total revenue in current fiscal year | USD $ 18,133,997 |
| Total revenue in previous fiscal year | USD $ 18,707,941 |
| Contributions and grants from current year | USD $ 4,616,907 |
| Contributions and grants from previous year | USD $ 2,982,381 |
| Gross income from fundraising events | USD $ 213,587 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,190,459 |
| Program Service Revenue from current year | USD $ 13,012,005 |
| Investment Income from prior year | USD $ 2,011,208 |
| Investment Income from current year | USD $ 2,758,397 |
| Other Revenue from prior year | USD $ -30,303 |
| Other Revenue from current year | USD $ -44,842 |
| Gross receipts from all sources | USD $ 33,135,850 |
| Net assets / fund balances at end of fiscal year | USD $ 48,953,282 |
| Net assets / fund balances at beginning of fiscal year | USD $ 52,475,121 |
| Total liabilities at end of fiscal year | USD $ 11,487,097 |
| Total liabilities at beginning of fiscal year | USD $ 12,348,503 |
| Total assets at end of fiscal year | USD $ 60,440,379 |
| Total assets at beginning of fiscal year | USD $ 64,823,624 |
| Revenues less expenses for current year | USD $ 4,665,873 |
| Revenues less expenses for previous year | USD $ 4,386,339 |
| Total expenses for current year | USD $ 14,042,068 |
| Total expenses for previous year | USD $ 14,128,556 |
| Other expenses in current year | USD $ 4,882,041 |
| Other expenses in previous year | USD $ 4,254,273 |
| Total fundraising expenses in current year | USD $ 573,488 |
| 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 $ 7,164,302 |
| Employee salary and benefits paid in previous year | USD $ 7,770,172 |
| 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 $ 1,995,725 |
| Grants and similar amounts paid in previous year | USD $ 2,104,111 |
| Total revenue in current fiscal year | USD $ 18,707,941 |
| Total revenue in previous fiscal year | USD $ 18,514,895 |
| Contributions and grants from current year | USD $ 2,982,381 |
| Contributions and grants from previous year | USD $ 3,343,531 |
| Gross income from fundraising events | USD $ 100,070 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,360,796 |
| Program Service Revenue from current year | USD $ 13,190,459 |
| Investment Income from prior year | USD $ 188,726 |
| Investment Income from current year | USD $ 2,011,208 |
| Other Revenue from prior year | USD $ -16,493 |
| Other Revenue from current year | USD $ -30,303 |
| Gross receipts from all sources | USD $ 48,968,996 |
| Net assets / fund balances at end of fiscal year | USD $ 52,475,121 |
| Net assets / fund balances at beginning of fiscal year | USD $ 42,824,662 |
| Total liabilities at end of fiscal year | USD $ 12,348,503 |
| Total liabilities at beginning of fiscal year | USD $ 13,832,164 |
| Total assets at end of fiscal year | USD $ 64,823,624 |
| Total assets at beginning of fiscal year | USD $ 56,656,826 |
| Revenues less expenses for current year | USD $ 4,386,339 |
| Revenues less expenses for previous year | USD $ 90,284 |
| Total expenses for current year | USD $ 14,128,556 |
| Total expenses for previous year | USD $ 13,611,239 |
| Other expenses in current year | USD $ 4,254,273 |
| Other expenses in previous year | USD $ 4,396,661 |
| Total fundraising expenses in current year | USD $ 548,279 |
| 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 $ 7,770,172 |
| Employee salary and benefits paid in previous year | USD $ 7,521,875 |
| 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 $ 2,104,111 |
| Grants and similar amounts paid in previous year | USD $ 1,692,703 |
| Total revenue in current fiscal year | USD $ 18,514,895 |
| Total revenue in previous fiscal year | USD $ 13,701,523 |
| Contributions and grants from current year | USD $ 3,343,531 |
| Contributions and grants from previous year | USD $ 1,168,494 |
| 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 $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,357,094 |
| Program Service Revenue from current year | USD $ 12,360,796 |
| Investment Income from prior year | USD $ 1,290,376 |
| Investment Income from current year | USD $ 188,726 |
| Other Revenue from prior year | USD $ -24,470 |
| Other Revenue from current year | USD $ -16,493 |
| Gross receipts from all sources | USD $ 25,814,288 |
| Net assets / fund balances at end of fiscal year | USD $ 42,824,662 |
| Net assets / fund balances at beginning of fiscal year | USD $ 42,153,566 |
| Total liabilities at end of fiscal year | USD $ 13,832,164 |
| Total liabilities at beginning of fiscal year | USD $ 13,640,978 |
| Total assets at end of fiscal year | USD $ 56,656,826 |
| Total assets at beginning of fiscal year | USD $ 55,794,544 |
| Revenues less expenses for current year | USD $ 90,284 |
| Revenues less expenses for previous year | USD $ 1,546,355 |
| Total expenses for current year | USD $ 13,611,239 |
| Total expenses for previous year | USD $ 13,291,808 |
| Other expenses in current year | USD $ 4,396,661 |
| Other expenses in previous year | USD $ 4,288,485 |
| Total fundraising expenses in current year | USD $ 568,552 |
| 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 $ 7,521,875 |
| Employee salary and benefits paid in previous year | USD $ 7,284,782 |
| 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 $ 1,692,703 |
| Grants and similar amounts paid in previous year | USD $ 1,718,541 |
| Total revenue in current fiscal year | USD $ 13,701,523 |
| Total revenue in previous fiscal year | USD $ 14,838,163 |
| Contributions and grants from current year | USD $ 1,168,494 |
| Contributions and grants from previous year | USD $ 1,215,163 |
| Gross income from fundraising events | USD $ 250 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,659,495 |
| Program Service Revenue from current year | USD $ 12,357,094 |
| Investment Income from prior year | USD $ 859,290 |
| Investment Income from current year | USD $ 1,290,376 |
| Other Revenue from prior year | USD $ -70,889 |
| Other Revenue from current year | USD $ -24,470 |
| Gross receipts from all sources | USD $ 29,687,626 |
| Net assets / fund balances at end of fiscal year | USD $ 42,153,566 |
| Net assets / fund balances at beginning of fiscal year | USD $ 40,385,168 |
| Total liabilities at end of fiscal year | USD $ 13,640,978 |
| Total liabilities at beginning of fiscal year | USD $ 14,166,099 |
| Total assets at end of fiscal year | USD $ 55,794,544 |
| Total assets at beginning of fiscal year | USD $ 54,551,267 |
| Revenues less expenses for current year | USD $ 1,546,355 |
| Revenues less expenses for previous year | USD $ 1,492,371 |
| Total expenses for current year | USD $ 13,291,808 |
| Total expenses for previous year | USD $ 13,556,267 |
| Other expenses in current year | USD $ 4,288,485 |
| Other expenses in previous year | USD $ 4,716,931 |
| Total fundraising expenses in current year | USD $ 627,934 |
| 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 $ 7,284,782 |
| Employee salary and benefits paid in previous year | USD $ 7,234,383 |
| 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 $ 1,718,541 |
| Grants and similar amounts paid in previous year | USD $ 1,604,953 |
| Total revenue in current fiscal year | USD $ 14,838,163 |
| Total revenue in previous fiscal year | USD $ 15,048,638 |
| Contributions and grants from current year | USD $ 1,215,163 |
| Contributions and grants from previous year | USD $ 1,600,742 |
| Gross income from fundraising events | USD $ 39,171 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,660,954 |
| Program Service Revenue from current year | USD $ 12,659,495 |
| Investment Income from prior year | USD $ 620,294 |
| Investment Income from current year | USD $ 859,290 |
| Other Revenue from prior year | USD $ -19,752 |
| Other Revenue from current year | USD $ -70,889 |
| Gross receipts from all sources | USD $ 25,302,364 |
| Net assets / fund balances at end of fiscal year | USD $ 40,385,168 |
| Net assets / fund balances at beginning of fiscal year | USD $ 38,492,809 |
| Total liabilities at end of fiscal year | USD $ 14,166,099 |
| Total liabilities at beginning of fiscal year | USD $ 15,414,813 |
| Total assets at end of fiscal year | USD $ 54,551,267 |
| Total assets at beginning of fiscal year | USD $ 53,907,622 |
| Revenues less expenses for current year | USD $ 1,492,371 |
| Revenues less expenses for previous year | USD $ 1,838,432 |
| Total expenses for current year | USD $ 13,556,267 |
| Total expenses for previous year | USD $ 13,089,355 |
| Other expenses in current year | USD $ 4,716,931 |
| Other expenses in previous year | USD $ 4,037,368 |
| Total fundraising expenses in current year | USD $ 502,349 |
| 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 $ 7,234,383 |
| Employee salary and benefits paid in previous year | USD $ 7,503,597 |
| 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 $ 1,604,953 |
| Grants and similar amounts paid in previous year | USD $ 1,548,390 |
| Total revenue in current fiscal year | USD $ 15,048,638 |
| Total revenue in previous fiscal year | USD $ 14,927,787 |
| Contributions and grants from current year | USD $ 1,600,742 |
| Contributions and grants from previous year | USD $ 1,666,291 |
| Gross income from fundraising events | USD $ 83,076 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,523,707 |
| Program Service Revenue from current year | USD $ 12,660,954 |
| Investment Income from prior year | USD $ 306,228 |
| Investment Income from current year | USD $ 620,294 |
| Other Revenue from prior year | USD $ -6,943 |
| Other Revenue from current year | USD $ -19,752 |
| Gross receipts from all sources | USD $ 23,794,418 |
| Net assets / fund balances at end of fiscal year | USD $ 38,492,809 |
| Net assets / fund balances at beginning of fiscal year | USD $ 35,378,470 |
| Total liabilities at end of fiscal year | USD $ 15,414,813 |
| Total liabilities at beginning of fiscal year | USD $ 16,124,335 |
| Total assets at end of fiscal year | USD $ 53,907,622 |
| Total assets at beginning of fiscal year | USD $ 51,502,805 |
| Revenues less expenses for current year | USD $ 1,838,432 |
| Revenues less expenses for previous year | USD $ 3,086,560 |
| Total expenses for current year | USD $ 13,089,355 |
| Total expenses for previous year | USD $ 12,418,814 |
| Other expenses in current year | USD $ 4,037,368 |
| Other expenses in previous year | USD $ 3,214,240 |
| Total fundraising expenses in current year | USD $ 436,973 |
| 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 $ 7,503,597 |
| Employee salary and benefits paid in previous year | USD $ 7,483,164 |
| 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 $ 1,548,390 |
| Grants and similar amounts paid in previous year | USD $ 1,721,410 |
| Total revenue in current fiscal year | USD $ 14,927,787 |
| Total revenue in previous fiscal year | USD $ 15,505,374 |
| Contributions and grants from current year | USD $ 1,666,291 |
| Contributions and grants from previous year | USD $ 2,682,382 |
| Gross income from fundraising events | USD $ 51,406 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,458,684 |
| Program Service Revenue from current year | USD $ 12,523,707 |
| Investment Income from prior year | USD $ 841,835 |
| Investment Income from current year | USD $ 306,228 |
| Other Revenue from prior year | USD $ 55,674 |
| Other Revenue from current year | USD $ -6,943 |
| Gross receipts from all sources | USD $ 26,684,240 |
| Net assets / fund balances at end of fiscal year | USD $ 35,378,470 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,541,362 |
| Total liabilities at end of fiscal year | USD $ 16,124,335 |
| Total liabilities at beginning of fiscal year | USD $ 16,121,701 |
| Total assets at end of fiscal year | USD $ 51,502,805 |
| Total assets at beginning of fiscal year | USD $ 48,663,063 |
| Revenues less expenses for current year | USD $ 3,086,560 |
| Revenues less expenses for previous year | USD $ 7,057,270 |
| Total expenses for current year | USD $ 12,418,814 |
| Total expenses for previous year | USD $ 12,743,632 |
| Other expenses in current year | USD $ 3,214,240 |
| Other expenses in previous year | USD $ 3,818,521 |
| Total fundraising expenses in current year | USD $ 478,290 |
| 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 $ 7,483,164 |
| Employee salary and benefits paid in previous year | USD $ 7,228,637 |
| 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 $ 1,721,410 |
| Grants and similar amounts paid in previous year | USD $ 1,696,474 |
| Total revenue in current fiscal year | USD $ 15,505,374 |
| Total revenue in previous fiscal year | USD $ 19,800,902 |
| Contributions and grants from current year | USD $ 2,682,382 |
| Contributions and grants from previous year | USD $ 6,444,709 |
| Gross income from fundraising events | USD $ 52,526 |
| Total of other revenue | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,913,432 |
| Program Service Revenue from current year | USD $ 12,458,684 |
| Investment Income from prior year | USD $ 581,617 |
| Investment Income from current year | USD $ 841,835 |
| Other Revenue from prior year | USD $ 47,228 |
| Other Revenue from current year | USD $ 55,674 |
| Gross receipts from all sources | USD $ 40,886,220 |
| Net assets / fund balances at end of fiscal year | USD $ 32,541,362 |
| Net assets / fund balances at beginning of fiscal year | USD $ 26,014,452 |
| Total liabilities at end of fiscal year | USD $ 16,121,701 |
| Total liabilities at beginning of fiscal year | USD $ 16,794,995 |
| Total assets at end of fiscal year | USD $ 48,663,063 |
| Total assets at beginning of fiscal year | USD $ 42,809,447 |
| Revenues less expenses for current year | USD $ 7,057,270 |
| Revenues less expenses for previous year | USD $ 2,339,044 |
| Total expenses for current year | USD $ 12,743,632 |
| Total expenses for previous year | USD $ 11,854,451 |
| Other expenses in current year | USD $ 3,818,521 |
| Other expenses in previous year | USD $ 3,564,221 |
| Total fundraising expenses in current year | USD $ 598,786 |
| 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 $ 7,228,637 |
| Employee salary and benefits paid in previous year | USD $ 6,812,379 |
| 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 $ 1,696,474 |
| Grants and similar amounts paid in previous year | USD $ 1,477,851 |
| Total revenue in current fiscal year | USD $ 19,800,902 |
| Total revenue in previous fiscal year | USD $ 14,193,495 |
| Contributions and grants from current year | USD $ 6,444,709 |
| Contributions and grants from previous year | USD $ 1,651,218 |
| Gross income from fundraising events | USD $ 86,106 |
The following addresses have been detected as associated with Tax Indentification Number 581970181