MOTHER CAROLINE ACADEMY & EDUCATION CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,150 |
Program Service Revenue from current year | USD $ 25,250 |
Investment Income from prior year | USD $ 954,516 |
Investment Income from current year | USD $ 254,671 |
Other Revenue from prior year | USD $ -24,719 |
Other Revenue from current year | USD $ -24,617 |
Gross receipts from all sources | USD $ 2,173,340 |
Net assets / fund balances at end of fiscal year | USD $ 13,352,650 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,538,016 |
Total liabilities at end of fiscal year | USD $ 164,508 |
Total liabilities at beginning of fiscal year | USD $ 137,806 |
Total assets at end of fiscal year | USD $ 13,517,158 |
Total assets at beginning of fiscal year | USD $ 12,675,822 |
Revenues less expenses for current year | USD $ -307,708 |
Revenues less expenses for previous year | USD $ 303,680 |
Total expenses for current year | USD $ 2,448,236 |
Total expenses for previous year | USD $ 2,285,232 |
Other expenses in current year | USD $ 817,075 |
Other expenses in previous year | USD $ 759,307 |
Total fundraising expenses in current year | USD $ 349,615 |
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 $ 1,623,911 |
Employee salary and benefits paid in previous year | USD $ 1,513,025 |
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 $ 7,250 |
Grants and similar amounts paid in previous year | USD $ 12,900 |
Total revenue in current fiscal year | USD $ 2,140,528 |
Total revenue in previous fiscal year | USD $ 2,588,912 |
Contributions and grants from current year | USD $ 1,885,224 |
Contributions and grants from previous year | USD $ 1,642,965 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 8,195 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,450 |
Program Service Revenue from current year | USD $ 16,150 |
Investment Income from prior year | USD $ 208,049 |
Investment Income from current year | USD $ 954,516 |
Other Revenue from prior year | USD $ -5,792 |
Other Revenue from current year | USD $ -24,719 |
Gross receipts from all sources | USD $ 2,615,913 |
Net assets / fund balances at end of fiscal year | USD $ 12,538,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,788,028 |
Total liabilities at end of fiscal year | USD $ 137,806 |
Total liabilities at beginning of fiscal year | USD $ 327,825 |
Total assets at end of fiscal year | USD $ 12,675,822 |
Total assets at beginning of fiscal year | USD $ 15,115,853 |
Revenues less expenses for current year | USD $ 303,680 |
Revenues less expenses for previous year | USD $ -720,949 |
Total expenses for current year | USD $ 2,285,232 |
Total expenses for previous year | USD $ 2,243,997 |
Other expenses in current year | USD $ 759,307 |
Other expenses in previous year | USD $ 750,796 |
Total fundraising expenses in current year | USD $ 273,881 |
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 $ 1,513,025 |
Employee salary and benefits paid in previous year | USD $ 1,472,401 |
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 $ 12,900 |
Grants and similar amounts paid in previous year | USD $ 20,800 |
Total revenue in current fiscal year | USD $ 2,588,912 |
Total revenue in previous fiscal year | USD $ 1,523,048 |
Contributions and grants from current year | USD $ 1,642,965 |
Contributions and grants from previous year | USD $ 1,304,341 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 2,282 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,200 |
Program Service Revenue from current year | USD $ 16,450 |
Investment Income from prior year | USD $ 862,217 |
Investment Income from current year | USD $ 208,049 |
Other Revenue from prior year | USD $ -5,776 |
Other Revenue from current year | USD $ -5,792 |
Gross receipts from all sources | USD $ 1,531,011 |
Net assets / fund balances at end of fiscal year | USD $ 14,788,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,563,168 |
Total liabilities at end of fiscal year | USD $ 327,825 |
Total liabilities at beginning of fiscal year | USD $ 328,856 |
Total assets at end of fiscal year | USD $ 15,115,853 |
Total assets at beginning of fiscal year | USD $ 12,892,024 |
Revenues less expenses for current year | USD $ -720,949 |
Revenues less expenses for previous year | USD $ 852,249 |
Total expenses for current year | USD $ 2,243,997 |
Total expenses for previous year | USD $ 2,077,368 |
Other expenses in current year | USD $ 750,796 |
Other expenses in previous year | USD $ 712,167 |
Total fundraising expenses in current year | USD $ 257,856 |
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 $ 1,472,401 |
Employee salary and benefits paid in previous year | USD $ 1,335,046 |
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 $ 20,800 |
Grants and similar amounts paid in previous year | USD $ 30,155 |
Total revenue in current fiscal year | USD $ 1,523,048 |
Total revenue in previous fiscal year | USD $ 2,929,617 |
Contributions and grants from current year | USD $ 1,304,341 |
Contributions and grants from previous year | USD $ 2,023,976 |
Gross income from fundraising events | USD $ 1,934 |
Total of other revenue | USD $ 237 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,300 |
Program Service Revenue from current year | USD $ 49,200 |
Investment Income from prior year | USD $ 1,224,283 |
Investment Income from current year | USD $ 862,217 |
Other Revenue from prior year | USD $ -15,188 |
Other Revenue from current year | USD $ -5,776 |
Gross receipts from all sources | USD $ 3,689,638 |
Net assets / fund balances at end of fiscal year | USD $ 12,563,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,999,640 |
Total liabilities at end of fiscal year | USD $ 328,856 |
Total liabilities at beginning of fiscal year | USD $ 146,520 |
Total assets at end of fiscal year | USD $ 12,892,024 |
Total assets at beginning of fiscal year | USD $ 12,146,160 |
Revenues less expenses for current year | USD $ 852,249 |
Revenues less expenses for previous year | USD $ 35,111 |
Total expenses for current year | USD $ 2,077,368 |
Total expenses for previous year | USD $ 2,268,419 |
Other expenses in current year | USD $ 712,167 |
Other expenses in previous year | USD $ 783,670 |
Total fundraising expenses in current year | USD $ 293,179 |
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 $ 1,335,046 |
Employee salary and benefits paid in previous year | USD $ 1,434,486 |
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 $ 30,155 |
Grants and similar amounts paid in previous year | USD $ 50,263 |
Total revenue in current fiscal year | USD $ 2,929,617 |
Total revenue in previous fiscal year | USD $ 2,303,530 |
Contributions and grants from current year | USD $ 2,023,976 |
Contributions and grants from previous year | USD $ 1,042,135 |
Gross income from fundraising events | USD $ 1,075 |
Total of other revenue | USD $ 2,201 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,000 |
Program Service Revenue from current year | USD $ 52,300 |
Investment Income from prior year | USD $ 760,724 |
Investment Income from current year | USD $ 1,224,283 |
Other Revenue from prior year | USD $ -52,925 |
Other Revenue from current year | USD $ -15,188 |
Gross receipts from all sources | USD $ 2,511,491 |
Net assets / fund balances at end of fiscal year | USD $ 11,999,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,457,947 |
Total liabilities at end of fiscal year | USD $ 146,520 |
Total liabilities at beginning of fiscal year | USD $ 180,099 |
Total assets at end of fiscal year | USD $ 12,146,160 |
Total assets at beginning of fiscal year | USD $ 12,638,046 |
Revenues less expenses for current year | USD $ 35,111 |
Revenues less expenses for previous year | USD $ -721,344 |
Total expenses for current year | USD $ 2,268,419 |
Total expenses for previous year | USD $ 2,426,174 |
Other expenses in current year | USD $ 783,670 |
Other expenses in previous year | USD $ 968,633 |
Total fundraising expenses in current year | USD $ 252,075 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 55,692 |
Employee salary and benefits paid in current year | USD $ 1,434,486 |
Employee salary and benefits paid in previous year | USD $ 1,352,274 |
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 $ 50,263 |
Grants and similar amounts paid in previous year | USD $ 49,575 |
Total revenue in current fiscal year | USD $ 2,303,530 |
Total revenue in previous fiscal year | USD $ 1,704,830 |
Contributions and grants from current year | USD $ 1,042,135 |
Contributions and grants from previous year | USD $ 943,031 |
Gross income from fundraising events | USD $ 22,136 |
Total of other revenue | USD $ 11,639 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,975 |
Program Service Revenue from current year | USD $ 54,000 |
Investment Income from prior year | USD $ 676,810 |
Investment Income from current year | USD $ 760,724 |
Other Revenue from prior year | USD $ -37,236 |
Other Revenue from current year | USD $ -52,925 |
Gross receipts from all sources | USD $ 2,407,239 |
Net assets / fund balances at end of fiscal year | USD $ 12,457,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,804,149 |
Total liabilities at end of fiscal year | USD $ 180,099 |
Total liabilities at beginning of fiscal year | USD $ 152,119 |
Total assets at end of fiscal year | USD $ 12,638,046 |
Total assets at beginning of fiscal year | USD $ 12,956,268 |
Revenues less expenses for current year | USD $ -721,344 |
Revenues less expenses for previous year | USD $ -887,130 |
Total expenses for current year | USD $ 2,426,174 |
Total expenses for previous year | USD $ 2,529,195 |
Other expenses in current year | USD $ 968,633 |
Other expenses in previous year | USD $ 923,449 |
Total fundraising expenses in current year | USD $ 176,871 |
Professional fundraising fees from current year | USD $ 55,692 |
Professional fundraising fees from previous year | USD $ 46,500 |
Employee salary and benefits paid in current year | USD $ 1,352,274 |
Employee salary and benefits paid in previous year | USD $ 1,504,104 |
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 $ 49,575 |
Grants and similar amounts paid in previous year | USD $ 55,142 |
Total revenue in current fiscal year | USD $ 1,704,830 |
Total revenue in previous fiscal year | USD $ 1,642,065 |
Contributions and grants from current year | USD $ 943,031 |
Contributions and grants from previous year | USD $ 945,516 |
Gross income from fundraising events | USD $ 26,722 |
Total of other revenue | USD $ 10,305 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,150 |
Program Service Revenue from current year | USD $ 56,975 |
Investment Income from prior year | USD $ 212,947 |
Investment Income from current year | USD $ 676,810 |
Other Revenue from prior year | USD $ -47,176 |
Other Revenue from current year | USD $ -37,236 |
Gross receipts from all sources | USD $ 2,497,349 |
Net assets / fund balances at end of fiscal year | USD $ 12,804,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,942,006 |
Total liabilities at end of fiscal year | USD $ 152,119 |
Total liabilities at beginning of fiscal year | USD $ 155,617 |
Total assets at end of fiscal year | USD $ 12,956,268 |
Total assets at beginning of fiscal year | USD $ 13,097,623 |
Revenues less expenses for current year | USD $ -887,130 |
Revenues less expenses for previous year | USD $ -1,131,447 |
Total expenses for current year | USD $ 2,529,195 |
Total expenses for previous year | USD $ 2,478,582 |
Other expenses in current year | USD $ 923,449 |
Other expenses in previous year | USD $ 942,512 |
Total fundraising expenses in current year | USD $ 244,827 |
Professional fundraising fees from current year | USD $ 46,500 |
Professional fundraising fees from previous year | USD $ 30,690 |
Employee salary and benefits paid in current year | USD $ 1,504,104 |
Employee salary and benefits paid in previous year | USD $ 1,448,021 |
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 $ 55,142 |
Grants and similar amounts paid in previous year | USD $ 57,359 |
Total revenue in current fiscal year | USD $ 1,642,065 |
Total revenue in previous fiscal year | USD $ 1,347,135 |
Contributions and grants from current year | USD $ 945,516 |
Contributions and grants from previous year | USD $ 1,114,214 |
Gross income from fundraising events | USD $ 26,860 |
Total of other revenue | USD $ 26,554 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 78,235 |
Program Service Revenue from current year | USD $ 69,375 |
Investment Income from prior year | USD $ 204,176 |
Investment Income from current year | USD $ 210,035 |
Other Revenue from prior year | USD $ 260,431 |
Other Revenue from current year | USD $ -15,480 |
Gross receipts from all sources | USD $ 1,835,295 |
Net assets / fund balances at end of fiscal year | USD $ 14,092,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,651,341 |
Total liabilities at end of fiscal year | USD $ 267,697 |
Total liabilities at beginning of fiscal year | USD $ 114,244 |
Total assets at end of fiscal year | USD $ 14,359,749 |
Total assets at beginning of fiscal year | USD $ 14,765,585 |
Revenues less expenses for current year | USD $ -948,855 |
Revenues less expenses for previous year | USD $ -1,271,800 |
Total expenses for current year | USD $ 2,727,953 |
Total expenses for previous year | USD $ 2,696,128 |
Other expenses in current year | USD $ 1,017,950 |
Other expenses in previous year | USD $ 1,021,551 |
Total fundraising expenses in current year | USD $ 232,333 |
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 $ 1,658,136 |
Employee salary and benefits paid in previous year | USD $ 1,616,784 |
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 $ 51,867 |
Grants and similar amounts paid in previous year | USD $ 57,793 |
Total revenue in current fiscal year | USD $ 1,779,098 |
Total revenue in previous fiscal year | USD $ 1,424,328 |
Contributions and grants from current year | USD $ 1,515,168 |
Contributions and grants from previous year | USD $ 881,486 |
Gross income from fundraising events | USD $ 25,642 |
Total of other revenue | USD $ 15,075 |
The following addresses have been detected as associated with Tax Indentification Number 043163180