NORTH BAY SECONDARY SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,095,896 |
Program Service Revenue from current year | USD $ 2,663,783 |
Investment Income from prior year | USD $ 2,072 |
Investment Income from current year | USD $ 3,976 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -675 |
Gross receipts from all sources | USD $ 2,765,220 |
Net assets / fund balances at end of fiscal year | USD $ 588,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 730,675 |
Total liabilities at end of fiscal year | USD $ 1,184,958 |
Total liabilities at beginning of fiscal year | USD $ 1,217,811 |
Total assets at end of fiscal year | USD $ 1,773,737 |
Total assets at beginning of fiscal year | USD $ 1,948,486 |
Revenues less expenses for current year | USD $ -107,692 |
Revenues less expenses for previous year | USD $ 403,165 |
Total expenses for current year | USD $ 2,868,792 |
Total expenses for previous year | USD $ 3,153,053 |
Other expenses in current year | USD $ 758,678 |
Other expenses in previous year | USD $ 888,304 |
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 $ 1,788,654 |
Employee salary and benefits paid in previous year | USD $ 1,818,183 |
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 $ 321,460 |
Grants and similar amounts paid in previous year | USD $ 446,566 |
Total revenue in current fiscal year | USD $ 2,761,100 |
Total revenue in previous fiscal year | USD $ 3,556,218 |
Contributions and grants from current year | USD $ 94,016 |
Contributions and grants from previous year | USD $ 458,250 |
Gross income from fundraising events | USD $ 2,650 |
Total of other revenue | USD $ 795 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,033,033 |
Program Service Revenue from current year | USD $ 3,095,896 |
Investment Income from prior year | USD $ 1,436 |
Investment Income from current year | USD $ 2,072 |
Other Revenue from prior year | USD $ 7,171 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,556,218 |
Net assets / fund balances at end of fiscal year | USD $ 730,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 327,510 |
Total liabilities at end of fiscal year | USD $ 1,217,811 |
Total liabilities at beginning of fiscal year | USD $ 1,646,572 |
Total assets at end of fiscal year | USD $ 1,948,486 |
Total assets at beginning of fiscal year | USD $ 1,974,082 |
Revenues less expenses for current year | USD $ 403,165 |
Revenues less expenses for previous year | USD $ -29,407 |
Total expenses for current year | USD $ 3,153,053 |
Total expenses for previous year | USD $ 3,154,020 |
Other expenses in current year | USD $ 888,304 |
Other expenses in previous year | USD $ 710,356 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 21,000 |
Employee salary and benefits paid in current year | USD $ 1,818,183 |
Employee salary and benefits paid in previous year | USD $ 1,777,688 |
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 $ 446,566 |
Grants and similar amounts paid in previous year | USD $ 644,976 |
Total revenue in current fiscal year | USD $ 3,556,218 |
Total revenue in previous fiscal year | USD $ 3,124,613 |
Contributions and grants from current year | USD $ 458,250 |
Contributions and grants from previous year | USD $ 82,973 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,366,010 |
Program Service Revenue from current year | USD $ 3,033,033 |
Investment Income from prior year | USD $ 1,850 |
Investment Income from current year | USD $ 1,436 |
Other Revenue from prior year | USD $ 25,426 |
Other Revenue from current year | USD $ 7,171 |
Gross receipts from all sources | USD $ 3,126,303 |
Net assets / fund balances at end of fiscal year | USD $ 327,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 356,917 |
Total liabilities at end of fiscal year | USD $ 1,646,572 |
Total liabilities at beginning of fiscal year | USD $ 1,085,305 |
Total assets at end of fiscal year | USD $ 1,974,082 |
Total assets at beginning of fiscal year | USD $ 1,442,222 |
Revenues less expenses for current year | USD $ -29,407 |
Revenues less expenses for previous year | USD $ 229,521 |
Total expenses for current year | USD $ 3,154,020 |
Total expenses for previous year | USD $ 3,226,877 |
Other expenses in current year | USD $ 710,356 |
Other expenses in previous year | USD $ 780,286 |
Total fundraising expenses in current year | USD $ 21,000 |
Professional fundraising fees from current year | USD $ 21,000 |
Professional fundraising fees from previous year | USD $ 33,000 |
Employee salary and benefits paid in current year | USD $ 1,777,688 |
Employee salary and benefits paid in previous year | USD $ 1,742,633 |
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 $ 644,976 |
Grants and similar amounts paid in previous year | USD $ 670,958 |
Total revenue in current fiscal year | USD $ 3,124,613 |
Total revenue in previous fiscal year | USD $ 3,456,398 |
Contributions and grants from current year | USD $ 82,973 |
Contributions and grants from previous year | USD $ 63,112 |
Cost of goods sold | USD $ 1,690 |
Gross sales of inventory assets | USD $ 1,216 |
Total of other revenue | USD $ 200 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,995,233 |
Program Service Revenue from current year | USD $ 3,366,010 |
Investment Income from prior year | USD $ 1,390 |
Investment Income from current year | USD $ 1,850 |
Other Revenue from prior year | USD $ 183,860 |
Other Revenue from current year | USD $ 25,426 |
Gross receipts from all sources | USD $ 3,477,411 |
Net assets / fund balances at end of fiscal year | USD $ 356,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,396 |
Total liabilities at end of fiscal year | USD $ 1,085,305 |
Total liabilities at beginning of fiscal year | USD $ 445,771 |
Total assets at end of fiscal year | USD $ 1,442,222 |
Total assets at beginning of fiscal year | USD $ 573,167 |
Revenues less expenses for current year | USD $ 229,521 |
Revenues less expenses for previous year | USD $ 13,005 |
Total expenses for current year | USD $ 3,226,877 |
Total expenses for previous year | USD $ 3,213,898 |
Other expenses in current year | USD $ 780,286 |
Other expenses in previous year | USD $ 729,471 |
Total fundraising expenses in current year | USD $ 33,000 |
Professional fundraising fees from current year | USD $ 33,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,742,633 |
Employee salary and benefits paid in previous year | USD $ 1,777,305 |
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 $ 670,958 |
Grants and similar amounts paid in previous year | USD $ 707,122 |
Total revenue in current fiscal year | USD $ 3,456,398 |
Total revenue in previous fiscal year | USD $ 3,226,903 |
Contributions and grants from current year | USD $ 63,112 |
Contributions and grants from previous year | USD $ 46,420 |
Gross income from fundraising events | USD $ 22,000 |
Cost of goods sold | USD $ 15,433 |
Gross sales of inventory assets | USD $ 9,243 |
Total of other revenue | USD $ 5,726 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,855 |
Program Service Revenue from prior year | USD $ 2,320,284 |
Program Service Revenue from current year | USD $ 2,995,233 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 1,390 |
Other Revenue from prior year | USD $ 21,406 |
Other Revenue from current year | USD $ 183,860 |
Gross receipts from all sources | USD $ 3,249,294 |
Net assets / fund balances at end of fiscal year | USD $ 127,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,378 |
Total liabilities at end of fiscal year | USD $ 445,771 |
Total liabilities at beginning of fiscal year | USD $ 891,312 |
Total assets at end of fiscal year | USD $ 573,167 |
Total assets at beginning of fiscal year | USD $ 1,005,690 |
Revenues less expenses for current year | USD $ 13,005 |
Revenues less expenses for previous year | USD $ 76,961 |
Total expenses for current year | USD $ 3,213,898 |
Total expenses for previous year | USD $ 2,345,645 |
Other expenses in current year | USD $ 729,471 |
Other expenses in previous year | USD $ 759,792 |
Total fundraising expenses in current year | USD $ 526 |
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 $ 1,777,305 |
Employee salary and benefits paid in previous year | USD $ 1,585,853 |
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 $ 707,122 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,226,903 |
Total revenue in previous fiscal year | USD $ 2,422,606 |
Contributions and grants from current year | USD $ 46,420 |
Contributions and grants from previous year | USD $ 80,871 |
Cost of goods sold | USD $ 22,391 |
Gross sales of inventory assets | USD $ 20,156 |
Total of other revenue | USD $ 177,923 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,245,164 |
Program Service Revenue from current year | USD $ 2,320,284 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 45 |
Other Revenue from prior year | USD $ 28,140 |
Other Revenue from current year | USD $ 21,406 |
Gross receipts from all sources | USD $ 2,455,499 |
Net assets / fund balances at end of fiscal year | USD $ 114,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,417 |
Total liabilities at end of fiscal year | USD $ 891,312 |
Total liabilities at beginning of fiscal year | USD $ 757,591 |
Total assets at end of fiscal year | USD $ 1,005,690 |
Total assets at beginning of fiscal year | USD $ 795,008 |
Revenues less expenses for current year | USD $ 76,961 |
Revenues less expenses for previous year | USD $ -310,945 |
Total expenses for current year | USD $ 2,345,645 |
Total expenses for previous year | USD $ 2,643,950 |
Other expenses in current year | USD $ 759,792 |
Other expenses in previous year | USD $ 776,638 |
Total fundraising expenses in current year | USD $ 1,467 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,585,853 |
Employee salary and benefits paid in previous year | USD $ 1,867,312 |
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 $ 2,422,606 |
Total revenue in previous fiscal year | USD $ 2,333,005 |
Contributions and grants from current year | USD $ 80,871 |
Contributions and grants from previous year | USD $ 59,525 |
Cost of goods sold | USD $ 32,893 |
Gross sales of inventory assets | USD $ 25,959 |
Total of other revenue | USD $ 28,340 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,589,140 |
Program Service Revenue from current year | USD $ 2,245,164 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 176 |
Other Revenue from prior year | USD $ 25,973 |
Other Revenue from current year | USD $ 28,140 |
Gross receipts from all sources | USD $ 2,356,981 |
Net assets / fund balances at end of fiscal year | USD $ 37,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 348,362 |
Total liabilities at end of fiscal year | USD $ 757,591 |
Total liabilities at beginning of fiscal year | USD $ 580,708 |
Total assets at end of fiscal year | USD $ 795,008 |
Total assets at beginning of fiscal year | USD $ 929,070 |
Revenues less expenses for current year | USD $ -310,945 |
Revenues less expenses for previous year | USD $ -8,049 |
Total expenses for current year | USD $ 2,643,950 |
Total expenses for previous year | USD $ 2,679,938 |
Other expenses in current year | USD $ 776,638 |
Other expenses in previous year | USD $ 845,273 |
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 $ 1,867,312 |
Employee salary and benefits paid in previous year | USD $ 1,834,665 |
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 $ 2,333,005 |
Total revenue in previous fiscal year | USD $ 2,671,889 |
Contributions and grants from current year | USD $ 59,525 |
Contributions and grants from previous year | USD $ 56,750 |
Cost of goods sold | USD $ 23,976 |
Gross sales of inventory assets | USD $ 37,806 |
Total of other revenue | USD $ 14,310 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,527,673 |
Program Service Revenue from current year | USD $ 2,589,140 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 15,591 |
Other Revenue from current year | USD $ 25,973 |
Gross receipts from all sources | USD $ 2,691,133 |
Net assets / fund balances at end of fiscal year | USD $ 348,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 355,336 |
Total liabilities at end of fiscal year | USD $ 580,708 |
Total liabilities at beginning of fiscal year | USD $ 1,038,995 |
Total assets at end of fiscal year | USD $ 929,070 |
Total assets at beginning of fiscal year | USD $ 1,394,331 |
Revenues less expenses for current year | USD $ -8,049 |
Revenues less expenses for previous year | USD $ 102,308 |
Total expenses for current year | USD $ 2,679,938 |
Total expenses for previous year | USD $ 2,498,578 |
Other expenses in current year | USD $ 845,273 |
Other expenses in previous year | USD $ 807,282 |
Total fundraising expenses in current year | USD $ 109 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,834,665 |
Employee salary and benefits paid in previous year | USD $ 1,691,296 |
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 $ 2,671,889 |
Total revenue in previous fiscal year | USD $ 2,600,886 |
Contributions and grants from current year | USD $ 56,750 |
Contributions and grants from previous year | USD $ 57,596 |
Cost of goods sold | USD $ 19,244 |
Gross sales of inventory assets | USD $ 37,757 |
Total of other revenue | USD $ 7,460 |
The following addresses have been detected as associated with Tax Indentification Number 942692929