ROCKWOOD EARLY EDUCATIONAL ACADEMY INC 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 $ 1,098,893 |
Program Service Revenue from current year | USD $ 1,370,224 |
Investment Income from prior year | USD $ 4,567 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 198,497 |
Gross receipts from all sources | USD $ 1,875,780 |
Net assets / fund balances at end of fiscal year | USD $ 1,316,549 |
Net assets / fund balances at beginning of fiscal year | USD $ 617,657 |
Total liabilities at end of fiscal year | USD $ 515,657 |
Total liabilities at beginning of fiscal year | USD $ 88,216 |
Total assets at end of fiscal year | USD $ 1,832,206 |
Total assets at beginning of fiscal year | USD $ 705,873 |
Revenues less expenses for current year | USD $ 698,892 |
Revenues less expenses for previous year | USD $ 258,378 |
Total expenses for current year | USD $ 1,176,888 |
Total expenses for previous year | USD $ 845,082 |
Other expenses in current year | USD $ 323,560 |
Other expenses in previous year | USD $ 250,565 |
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 $ 853,328 |
Employee salary and benefits paid in previous year | USD $ 594,517 |
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 $ 1,875,780 |
Total revenue in previous fiscal year | USD $ 1,103,460 |
Contributions and grants from current year | USD $ 307,059 |
Total of other revenue | USD $ 198,497 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 627,462 |
Program Service Revenue from current year | USD $ 1,098,893 |
Investment Income from current year | USD $ 4,567 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,103,460 |
Net assets / fund balances at end of fiscal year | USD $ 617,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 359,279 |
Total liabilities at end of fiscal year | USD $ 88,216 |
Total liabilities at beginning of fiscal year | USD $ 195,942 |
Total assets at end of fiscal year | USD $ 705,873 |
Total assets at beginning of fiscal year | USD $ 555,221 |
Revenues less expenses for current year | USD $ 258,378 |
Revenues less expenses for previous year | USD $ -209,453 |
Total expenses for current year | USD $ 845,082 |
Total expenses for previous year | USD $ 836,915 |
Other expenses in current year | USD $ 250,565 |
Other expenses in previous year | USD $ 250,713 |
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 $ 594,517 |
Employee salary and benefits paid in previous year | USD $ 586,202 |
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 $ 1,103,460 |
Total revenue in previous fiscal year | USD $ 627,462 |
Contributions and grants from current year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,025,919 |
Program Service Revenue from current year | USD $ 627,462 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 627,462 |
Net assets / fund balances at end of fiscal year | USD $ 359,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 542,292 |
Total liabilities at end of fiscal year | USD $ 195,942 |
Total liabilities at beginning of fiscal year | USD $ 54,455 |
Total assets at end of fiscal year | USD $ 555,221 |
Total assets at beginning of fiscal year | USD $ 596,747 |
Revenues less expenses for current year | USD $ -183,013 |
Revenues less expenses for previous year | USD $ 28,421 |
Total expenses for current year | USD $ 810,475 |
Total expenses for previous year | USD $ 997,498 |
Other expenses in current year | USD $ 224,273 |
Other expenses in previous year | USD $ 233,243 |
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 $ 586,202 |
Employee salary and benefits paid in previous year | USD $ 764,255 |
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 $ 627,462 |
Total revenue in previous fiscal year | USD $ 1,025,919 |
Contributions and grants from current year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,117,745 |
Program Service Revenue from current year | USD $ 1,025,919 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,025,919 |
Net assets / fund balances at end of fiscal year | USD $ 542,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 513,871 |
Total liabilities at end of fiscal year | USD $ 54,455 |
Total liabilities at beginning of fiscal year | USD $ 36,092 |
Total assets at end of fiscal year | USD $ 596,747 |
Total assets at beginning of fiscal year | USD $ 549,963 |
Revenues less expenses for current year | USD $ 28,421 |
Revenues less expenses for previous year | USD $ 71,601 |
Total expenses for current year | USD $ 997,498 |
Total expenses for previous year | USD $ 1,046,144 |
Other expenses in current year | USD $ 233,243 |
Other expenses in previous year | USD $ 319,996 |
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 $ 764,255 |
Employee salary and benefits paid in previous year | USD $ 726,148 |
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 $ 1,025,919 |
Total revenue in previous fiscal year | USD $ 1,117,745 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,094,887 |
Program Service Revenue from current year | USD $ 1,117,745 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,117,745 |
Net assets / fund balances at end of fiscal year | USD $ 522,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,580 |
Total liabilities at end of fiscal year | USD $ 36,092 |
Total liabilities at beginning of fiscal year | USD $ 44,898 |
Total assets at end of fiscal year | USD $ 558,273 |
Total assets at beginning of fiscal year | USD $ 495,478 |
Revenues less expenses for current year | USD $ 75,421 |
Revenues less expenses for previous year | USD $ 147,258 |
Total expenses for current year | USD $ 1,042,324 |
Total expenses for previous year | USD $ 947,629 |
Other expenses in current year | USD $ 316,176 |
Other expenses in previous year | USD $ 322,593 |
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 $ 726,148 |
Employee salary and benefits paid in previous year | USD $ 625,036 |
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 $ 1,117,745 |
Total revenue in previous fiscal year | USD $ 1,094,887 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,000,313 |
Program Service Revenue from current year | USD $ 1,094,887 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,094,887 |
Net assets / fund balances at end of fiscal year | USD $ 450,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 303,322 |
Total liabilities at end of fiscal year | USD $ 44,898 |
Total liabilities at beginning of fiscal year | USD $ 56,408 |
Total assets at end of fiscal year | USD $ 495,478 |
Total assets at beginning of fiscal year | USD $ 359,730 |
Revenues less expenses for current year | USD $ 147,258 |
Revenues less expenses for previous year | USD $ 74,546 |
Total expenses for current year | USD $ 947,629 |
Total expenses for previous year | USD $ 925,767 |
Other expenses in current year | USD $ 322,593 |
Other expenses in previous year | USD $ 352,865 |
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 $ 625,036 |
Employee salary and benefits paid in previous year | USD $ 572,902 |
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 $ 1,094,887 |
Total revenue in previous fiscal year | USD $ 1,000,313 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 896,051 |
Program Service Revenue from current year | USD $ 1,000,313 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,000,313 |
Net assets / fund balances at end of fiscal year | USD $ 303,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,776 |
Total liabilities at end of fiscal year | USD $ 56,408 |
Total liabilities at beginning of fiscal year | USD $ 221,605 |
Total assets at end of fiscal year | USD $ 359,730 |
Total assets at beginning of fiscal year | USD $ 450,381 |
Revenues less expenses for current year | USD $ 74,546 |
Revenues less expenses for previous year | USD $ -14,894 |
Total expenses for current year | USD $ 925,767 |
Total expenses for previous year | USD $ 910,945 |
Other expenses in current year | USD $ 352,865 |
Other expenses in previous year | USD $ 286,497 |
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 $ 572,902 |
Employee salary and benefits paid in previous year | USD $ 624,448 |
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 $ 1,000,313 |
Total revenue in previous fiscal year | USD $ 896,051 |
Contributions and grants from current year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,027,124 |
Program Service Revenue from current year | USD $ 896,051 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 896,051 |
Net assets / fund balances at end of fiscal year | USD $ 228,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 243,670 |
Total liabilities at end of fiscal year | USD $ 221,605 |
Total liabilities at beginning of fiscal year | USD $ 75,022 |
Total assets at end of fiscal year | USD $ 450,381 |
Total assets at beginning of fiscal year | USD $ 318,692 |
Revenues less expenses for current year | USD $ -14,894 |
Revenues less expenses for previous year | USD $ 181,698 |
Total expenses for current year | USD $ 910,945 |
Total expenses for previous year | USD $ 845,430 |
Other expenses in current year | USD $ 286,497 |
Other expenses in previous year | USD $ 295,657 |
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 $ 624,448 |
Employee salary and benefits paid in previous year | USD $ 549,773 |
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 $ 896,051 |
Total revenue in previous fiscal year | USD $ 1,027,128 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 782,182 |
Program Service Revenue from current year | USD $ 1,027,124 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 4 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,027,128 |
Net assets / fund balances at end of fiscal year | USD $ 243,670 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,972 |
Total liabilities at end of fiscal year | USD $ 75,022 |
Total liabilities at beginning of fiscal year | USD $ 93,620 |
Total assets at end of fiscal year | USD $ 318,692 |
Total assets at beginning of fiscal year | USD $ 155,592 |
Revenues less expenses for current year | USD $ 181,698 |
Revenues less expenses for previous year | USD $ 10,004 |
Total expenses for current year | USD $ 845,430 |
Total expenses for previous year | USD $ 817,665 |
Other expenses in current year | USD $ 295,657 |
Other expenses in previous year | USD $ 247,658 |
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 $ 549,773 |
Employee salary and benefits paid in previous year | USD $ 570,007 |
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 $ 1,027,128 |
Total revenue in previous fiscal year | USD $ 827,669 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 45,483 |
The following addresses have been detected as associated with Tax Indentification Number 042617734