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Employer Identification Number 04-2487201

ISLAND CHILDREN'S SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ISLAND CHILDREN'S SCHOOL INC
Employer identification number (EIN):04-2487201
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRESCHOOL EDUCATION
Number of Employees13
Number of Volunteers7
Year Formed1972

Organization Governance

Legal DomicileMA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 25
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 268,539
Program Service Revenue from current yearUSD $ 205,774
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 25
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 271,364
Net assets / fund balances at end of fiscal yearUSD $ -13,466
Net assets / fund balances at beginning of fiscal yearUSD $ 35,569
Total liabilities at end of fiscal yearUSD $ 229,175
Total liabilities at beginning of fiscal yearUSD $ 193,055
Total assets at end of fiscal yearUSD $ 215,709
Total assets at beginning of fiscal yearUSD $ 228,624
Revenues less expenses for current yearUSD $ -49,035
Revenues less expenses for previous yearUSD $ 8,688
Total expenses for current yearUSD $ 320,399
Total expenses for previous yearUSD $ 285,910
Other expenses in current yearUSD $ 92,233
Other expenses in previous yearUSD $ 101,087
Total fundraising expenses in current yearUSD $ 284
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,166
Employee salary and benefits paid in previous yearUSD $ 184,823
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 271,364
Total revenue in previous fiscal yearUSD $ 294,598
Contributions and grants from current yearUSD $ 65,565
Contributions and grants from previous yearUSD $ 26,031
2022-06-30
Total unrelated business incomeUSD $ 28
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 214,338
Program Service Revenue from current yearUSD $ 268,539
Investment Income from prior yearUSD $ 45
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 294,598
Net assets / fund balances at end of fiscal yearUSD $ 35,569
Net assets / fund balances at beginning of fiscal yearUSD $ -17,619
Total liabilities at end of fiscal yearUSD $ 193,055
Total liabilities at beginning of fiscal yearUSD $ 245,009
Total assets at end of fiscal yearUSD $ 228,624
Total assets at beginning of fiscal yearUSD $ 227,390
Revenues less expenses for current yearUSD $ 8,688
Revenues less expenses for previous yearUSD $ -42,108
Total expenses for current yearUSD $ 285,910
Total expenses for previous yearUSD $ 258,013
Other expenses in current yearUSD $ 101,087
Other expenses in previous yearUSD $ 93,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 184,823
Employee salary and benefits paid in previous yearUSD $ 164,133
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 294,598
Total revenue in previous fiscal yearUSD $ 215,905
Contributions and grants from current yearUSD $ 26,031
Contributions and grants from previous yearUSD $ 1,522
2021-06-30
Total unrelated business incomeUSD $ 45
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,694
Program Service Revenue from current yearUSD $ 214,338
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 45
Other Revenue from prior yearUSD $ 6,380
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 215,905
Net assets / fund balances at end of fiscal yearUSD $ -17,619
Net assets / fund balances at beginning of fiscal yearUSD $ -11,811
Total liabilities at end of fiscal yearUSD $ 245,009
Total liabilities at beginning of fiscal yearUSD $ 223,106
Total assets at end of fiscal yearUSD $ 227,390
Total assets at beginning of fiscal yearUSD $ 211,295
Revenues less expenses for current yearUSD $ -42,108
Revenues less expenses for previous yearUSD $ -11,297
Total expenses for current yearUSD $ 258,013
Total expenses for previous yearUSD $ 224,216
Other expenses in current yearUSD $ 93,880
Other expenses in previous yearUSD $ 76,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,133
Employee salary and benefits paid in previous yearUSD $ 147,220
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 215,905
Total revenue in previous fiscal yearUSD $ 212,919
Contributions and grants from current yearUSD $ 1,522
Contributions and grants from previous yearUSD $ 20,760
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 227,233
Program Service Revenue from current yearUSD $ 242,409
Investment Income from prior yearUSD $ 83
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 9,725
Other Revenue from current yearUSD $ 4,315
Gross receipts from all sourcesUSD $ 249,648
Net assets / fund balances at end of fiscal yearUSD $ -514
Net assets / fund balances at beginning of fiscal yearUSD $ 24,378
Total liabilities at end of fiscal yearUSD $ 229,531
Total liabilities at beginning of fiscal yearUSD $ 218,066
Total assets at end of fiscal yearUSD $ 229,017
Total assets at beginning of fiscal yearUSD $ 242,444
Revenues less expenses for current yearUSD $ -24,892
Revenues less expenses for previous yearUSD $ -11,984
Total expenses for current yearUSD $ 271,697
Total expenses for previous yearUSD $ 252,025
Other expenses in current yearUSD $ 92,330
Other expenses in previous yearUSD $ 85,692
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 179,367
Employee salary and benefits paid in previous yearUSD $ 166,333
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 246,805
Total revenue in previous fiscal yearUSD $ 240,041
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 3,000
Gross income from fundraising eventsUSD $ 7,158
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 271,119
Program Service Revenue from current yearUSD $ 227,233
Investment Income from prior yearUSD $ 102
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 9,568
Other Revenue from current yearUSD $ 9,725
Gross receipts from all sourcesUSD $ 244,256
Net assets / fund balances at end of fiscal yearUSD $ 24,378
Net assets / fund balances at beginning of fiscal yearUSD $ 36,362
Total liabilities at end of fiscal yearUSD $ 218,066
Total liabilities at beginning of fiscal yearUSD $ 227,735
Total assets at end of fiscal yearUSD $ 242,444
Total assets at beginning of fiscal yearUSD $ 264,097
Revenues less expenses for current yearUSD $ -11,984
Revenues less expenses for previous yearUSD $ -9,790
Total expenses for current yearUSD $ 252,025
Total expenses for previous yearUSD $ 290,579
Other expenses in current yearUSD $ 85,692
Other expenses in previous yearUSD $ 96,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 166,333
Employee salary and benefits paid in previous yearUSD $ 194,084
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 240,041
Total revenue in previous fiscal yearUSD $ 280,789
Contributions and grants from current yearUSD $ 3,000
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 8,059
Gross income from gamingUSD $ 5,881
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,000
Program Service Revenue from current yearUSD $ 271,119
Investment Income from prior yearUSD $ 18
Investment Income from current yearUSD $ 102
Other Revenue from prior yearUSD $ 9,594
Other Revenue from current yearUSD $ 9,568
Gross receipts from all sourcesUSD $ 289,556
Net assets / fund balances at end of fiscal yearUSD $ 36,362
Net assets / fund balances at beginning of fiscal yearUSD $ 46,152
Total liabilities at end of fiscal yearUSD $ 227,735
Total liabilities at beginning of fiscal yearUSD $ 238,069
Total assets at end of fiscal yearUSD $ 264,097
Total assets at beginning of fiscal yearUSD $ 284,221
Revenues less expenses for current yearUSD $ -9,790
Revenues less expenses for previous yearUSD $ -12,719
Total expenses for current yearUSD $ 290,579
Total expenses for previous yearUSD $ 266,743
Other expenses in current yearUSD $ 96,495
Other expenses in previous yearUSD $ 96,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,084
Employee salary and benefits paid in previous yearUSD $ 169,917
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 280,789
Total revenue in previous fiscal yearUSD $ 254,024
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 412
Gross income from fundraising eventsUSD $ 16,410
Gross income from gamingUSD $ 1,925
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,985
Program Service Revenue from current yearUSD $ 244,000
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 18
Other Revenue from prior yearUSD $ 14,127
Other Revenue from current yearUSD $ 9,594
Gross receipts from all sourcesUSD $ 258,709
Net assets / fund balances at end of fiscal yearUSD $ 46,152
Net assets / fund balances at beginning of fiscal yearUSD $ 58,871
Total liabilities at end of fiscal yearUSD $ 238,069
Total liabilities at beginning of fiscal yearUSD $ 228,883
Total assets at end of fiscal yearUSD $ 284,221
Total assets at beginning of fiscal yearUSD $ 287,754
Revenues less expenses for current yearUSD $ -12,719
Revenues less expenses for previous yearUSD $ 1,786
Total expenses for current yearUSD $ 266,743
Total expenses for previous yearUSD $ 215,328
Other expenses in current yearUSD $ 96,826
Other expenses in previous yearUSD $ 78,202
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,917
Employee salary and benefits paid in previous yearUSD $ 137,126
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 254,024
Total revenue in previous fiscal yearUSD $ 217,114
Contributions and grants from current yearUSD $ 412
Contributions and grants from previous yearUSD $ 1,000
Gross income from fundraising eventsUSD $ 14,279
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,322
Program Service Revenue from current yearUSD $ 201,985
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 13,580
Other Revenue from current yearUSD $ 14,127
Gross receipts from all sourcesUSD $ 223,094
Net assets / fund balances at end of fiscal yearUSD $ 58,871
Net assets / fund balances at beginning of fiscal yearUSD $ 57,085
Total liabilities at end of fiscal yearUSD $ 228,883
Total liabilities at beginning of fiscal yearUSD $ 242,640
Total assets at end of fiscal yearUSD $ 287,754
Total assets at beginning of fiscal yearUSD $ 299,725
Revenues less expenses for current yearUSD $ 1,786
Revenues less expenses for previous yearUSD $ -12,269
Total expenses for current yearUSD $ 215,328
Total expenses for previous yearUSD $ 268,473
Other expenses in current yearUSD $ 78,202
Other expenses in previous yearUSD $ 81,173
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 137,126
Employee salary and benefits paid in previous yearUSD $ 187,300
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 217,114
Total revenue in previous fiscal yearUSD $ 256,204
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 2,301
Gross income from fundraising eventsUSD $ 20,107

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 042487201

USA Mailing Address
PO BOX 2512
VINEYARD HAVEN
MA
02568
Date first seen: 2008-10-01
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 1630
WEST TISBURY
MA
02575
Date first seen: 2009-01-01
Date last seen: 2024-07-29

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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