VARIETY CHILD LEARNING 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 $ 17,846,789 |
Program Service Revenue from current year | USD $ 20,873,572 |
Investment Income from prior year | USD $ 15,743 |
Investment Income from current year | USD $ 13,803 |
Other Revenue from prior year | USD $ -10,971 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,884,747 |
Net assets / fund balances at end of fiscal year | USD $ 5,476,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,698,169 |
Total liabilities at end of fiscal year | USD $ 2,829,434 |
Total liabilities at beginning of fiscal year | USD $ 2,658,804 |
Total assets at end of fiscal year | USD $ 8,306,253 |
Total assets at beginning of fiscal year | USD $ 8,356,973 |
Revenues less expenses for current year | USD $ -256,800 |
Revenues less expenses for previous year | USD $ 2,100,280 |
Total expenses for current year | USD $ 22,135,984 |
Total expenses for previous year | USD $ 19,767,445 |
Other expenses in current year | USD $ 3,262,902 |
Other expenses in previous year | USD $ 2,854,050 |
Total fundraising expenses in current year | USD $ 90,077 |
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 $ 18,873,082 |
Employee salary and benefits paid in previous year | USD $ 16,913,395 |
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 $ 21,879,184 |
Total revenue in previous fiscal year | USD $ 21,867,725 |
Contributions and grants from current year | USD $ 991,809 |
Contributions and grants from previous year | USD $ 4,016,164 |
Gross income from fundraising events | USD $ 5,563 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,647,273 |
Program Service Revenue from current year | USD $ 17,846,789 |
Investment Income from prior year | USD $ 191,618 |
Investment Income from current year | USD $ 15,743 |
Other Revenue from prior year | USD $ 1,140 |
Other Revenue from current year | USD $ -10,971 |
Gross receipts from all sources | USD $ 21,891,536 |
Net assets / fund balances at end of fiscal year | USD $ 5,698,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,784,826 |
Total liabilities at end of fiscal year | USD $ 2,658,804 |
Total liabilities at beginning of fiscal year | USD $ 5,881,131 |
Total assets at end of fiscal year | USD $ 8,356,973 |
Total assets at beginning of fiscal year | USD $ 9,665,957 |
Revenues less expenses for current year | USD $ 2,100,280 |
Revenues less expenses for previous year | USD $ -2,202,182 |
Total expenses for current year | USD $ 19,767,445 |
Total expenses for previous year | USD $ 20,228,398 |
Other expenses in current year | USD $ 2,854,050 |
Other expenses in previous year | USD $ 2,776,977 |
Total fundraising expenses in current year | USD $ 109,624 |
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 $ 16,913,395 |
Employee salary and benefits paid in previous year | USD $ 17,451,421 |
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 $ 21,867,725 |
Total revenue in previous fiscal year | USD $ 18,026,216 |
Contributions and grants from current year | USD $ 4,016,164 |
Contributions and grants from previous year | USD $ 1,186,185 |
Gross income from fundraising events | USD $ 23,811 |
Total of other revenue | USD $ -10,971 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,181,994 |
Program Service Revenue from current year | USD $ 16,647,273 |
Investment Income from prior year | USD $ 336,934 |
Investment Income from current year | USD $ 191,618 |
Other Revenue from prior year | USD $ 36 |
Other Revenue from current year | USD $ 1,140 |
Gross receipts from all sources | USD $ 18,252,359 |
Net assets / fund balances at end of fiscal year | USD $ 3,784,826 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,328,333 |
Total liabilities at end of fiscal year | USD $ 5,881,131 |
Total liabilities at beginning of fiscal year | USD $ 6,508,809 |
Total assets at end of fiscal year | USD $ 9,665,957 |
Total assets at beginning of fiscal year | USD $ 11,837,142 |
Revenues less expenses for current year | USD $ -2,202,182 |
Revenues less expenses for previous year | USD $ -431,024 |
Total expenses for current year | USD $ 20,228,398 |
Total expenses for previous year | USD $ 19,855,762 |
Other expenses in current year | USD $ 2,776,977 |
Other expenses in previous year | USD $ 2,513,327 |
Total fundraising expenses in current year | USD $ 54,481 |
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 $ 17,451,421 |
Employee salary and benefits paid in previous year | USD $ 17,342,435 |
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 $ 18,026,216 |
Total revenue in previous fiscal year | USD $ 19,424,738 |
Contributions and grants from current year | USD $ 1,186,185 |
Contributions and grants from previous year | USD $ 905,774 |
Gross income from fundraising events | USD $ 6,945 |
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 |
Program Service Revenue from prior year | USD $ 18,070,814 |
Program Service Revenue from current year | USD $ 18,181,994 |
Investment Income from prior year | USD $ 174,100 |
Investment Income from current year | USD $ 336,934 |
Other Revenue from prior year | USD $ 34,378 |
Other Revenue from current year | USD $ 36 |
Gross receipts from all sources | USD $ 19,927,586 |
Net assets / fund balances at end of fiscal year | USD $ 5,328,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,021,403 |
Total liabilities at end of fiscal year | USD $ 6,508,809 |
Total liabilities at beginning of fiscal year | USD $ 3,022,215 |
Total assets at end of fiscal year | USD $ 11,837,142 |
Total assets at beginning of fiscal year | USD $ 9,043,618 |
Revenues less expenses for current year | USD $ -431,024 |
Revenues less expenses for previous year | USD $ -2,706 |
Total expenses for current year | USD $ 19,855,762 |
Total expenses for previous year | USD $ 19,221,219 |
Other expenses in current year | USD $ 2,513,327 |
Other expenses in previous year | USD $ 2,507,986 |
Total fundraising expenses in current year | USD $ 45,595 |
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 $ 17,342,435 |
Employee salary and benefits paid in previous year | USD $ 16,713,233 |
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 $ 19,424,738 |
Total revenue in previous fiscal year | USD $ 19,218,513 |
Contributions and grants from current year | USD $ 905,774 |
Contributions and grants from previous year | USD $ 939,221 |
Gross income from fundraising events | USD $ 4,636 |
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 $ 17,756,012 |
Program Service Revenue from current year | USD $ 18,070,814 |
Investment Income from prior year | USD $ 122,839 |
Investment Income from current year | USD $ 174,100 |
Other Revenue from prior year | USD $ -8,978 |
Other Revenue from current year | USD $ 34,378 |
Gross receipts from all sources | USD $ 19,577,032 |
Net assets / fund balances at end of fiscal year | USD $ 6,021,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,854,144 |
Total liabilities at end of fiscal year | USD $ 3,022,215 |
Total liabilities at beginning of fiscal year | USD $ 3,128,491 |
Total assets at end of fiscal year | USD $ 9,043,618 |
Total assets at beginning of fiscal year | USD $ 8,982,635 |
Revenues less expenses for current year | USD $ -2,706 |
Revenues less expenses for previous year | USD $ 126,675 |
Total expenses for current year | USD $ 19,221,219 |
Total expenses for previous year | USD $ 19,318,004 |
Other expenses in current year | USD $ 2,507,986 |
Other expenses in previous year | USD $ 2,351,159 |
Total fundraising expenses in current year | USD $ 81,484 |
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 $ 16,713,233 |
Employee salary and benefits paid in previous year | USD $ 16,966,845 |
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 $ 19,218,513 |
Total revenue in previous fiscal year | USD $ 19,444,679 |
Contributions and grants from current year | USD $ 939,221 |
Contributions and grants from previous year | USD $ 1,574,806 |
Gross income from fundraising events | USD $ 68,471 |
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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,050,057 |
Program Service Revenue from current year | USD $ 17,756,012 |
Investment Income from prior year | USD $ 204,221 |
Investment Income from current year | USD $ 122,839 |
Other Revenue from prior year | USD $ 7,879 |
Other Revenue from current year | USD $ -8,978 |
Gross receipts from all sources | USD $ 19,708,276 |
Net assets / fund balances at end of fiscal year | USD $ 5,854,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,592,862 |
Total liabilities at end of fiscal year | USD $ 3,128,491 |
Total liabilities at beginning of fiscal year | USD $ 2,416,020 |
Total assets at end of fiscal year | USD $ 8,982,635 |
Total assets at beginning of fiscal year | USD $ 8,008,882 |
Revenues less expenses for current year | USD $ 126,675 |
Revenues less expenses for previous year | USD $ -118,617 |
Total expenses for current year | USD $ 19,318,004 |
Total expenses for previous year | USD $ 18,313,941 |
Other expenses in current year | USD $ 2,351,159 |
Other expenses in previous year | USD $ 2,048,690 |
Total fundraising expenses in current year | USD $ 97,495 |
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 $ 16,966,845 |
Employee salary and benefits paid in previous year | USD $ 16,265,251 |
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 $ 19,444,679 |
Total revenue in previous fiscal year | USD $ 18,195,324 |
Contributions and grants from current year | USD $ 1,574,806 |
Contributions and grants from previous year | USD $ 933,167 |
Gross income from fundraising events | USD $ 45,040 |
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 $ 16,173,364 |
Program Service Revenue from current year | USD $ 17,050,057 |
Investment Income from prior year | USD $ 80,647 |
Investment Income from current year | USD $ 204,221 |
Other Revenue from prior year | USD $ 20,023 |
Other Revenue from current year | USD $ 7,879 |
Gross receipts from all sources | USD $ 18,561,864 |
Net assets / fund balances at end of fiscal year | USD $ 5,592,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,469,048 |
Total liabilities at end of fiscal year | USD $ 2,416,020 |
Total liabilities at beginning of fiscal year | USD $ 3,345,894 |
Total assets at end of fiscal year | USD $ 8,008,882 |
Total assets at beginning of fiscal year | USD $ 8,814,942 |
Revenues less expenses for current year | USD $ -118,617 |
Revenues less expenses for previous year | USD $ -488,022 |
Total expenses for current year | USD $ 18,313,941 |
Total expenses for previous year | USD $ 18,001,712 |
Other expenses in current year | USD $ 2,048,690 |
Other expenses in previous year | USD $ 2,028,636 |
Total fundraising expenses in current year | USD $ 111,302 |
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 $ 16,265,251 |
Employee salary and benefits paid in previous year | USD $ 15,973,076 |
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 $ 18,195,324 |
Total revenue in previous fiscal year | USD $ 17,513,690 |
Contributions and grants from current year | USD $ 933,167 |
Contributions and grants from previous year | USD $ 1,239,656 |
Gross income from fundraising events | USD $ 66,304 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,832,631 |
Program Service Revenue from current year | USD $ 16,173,364 |
Investment Income from prior year | USD $ 231,538 |
Investment Income from current year | USD $ 80,647 |
Other Revenue from prior year | USD $ -372 |
Other Revenue from current year | USD $ 20,023 |
Gross receipts from all sources | USD $ 17,941,612 |
Net assets / fund balances at end of fiscal year | USD $ 5,469,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,218,246 |
Total liabilities at end of fiscal year | USD $ 3,345,894 |
Total liabilities at beginning of fiscal year | USD $ 2,233,332 |
Total assets at end of fiscal year | USD $ 8,814,942 |
Total assets at beginning of fiscal year | USD $ 8,451,578 |
Revenues less expenses for current year | USD $ -488,022 |
Revenues less expenses for previous year | USD $ -197,017 |
Total expenses for current year | USD $ 18,001,712 |
Total expenses for previous year | USD $ 15,718,839 |
Other expenses in current year | USD $ 2,028,636 |
Other expenses in previous year | USD $ 2,035,942 |
Total fundraising expenses in current year | USD $ 84,966 |
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 $ 15,973,076 |
Employee salary and benefits paid in previous year | USD $ 13,682,897 |
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 $ 17,513,690 |
Total revenue in previous fiscal year | USD $ 15,521,822 |
Contributions and grants from current year | USD $ 1,239,656 |
Contributions and grants from previous year | USD $ 1,458,025 |
Gross income from fundraising events | USD $ 93,660 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,219,522 |
Program Service Revenue from current year | USD $ 13,832,631 |
Investment Income from prior year | USD $ 172,699 |
Investment Income from current year | USD $ 231,538 |
Other Revenue from prior year | USD $ -8,494 |
Other Revenue from current year | USD $ -372 |
Gross receipts from all sources | USD $ 15,944,495 |
Net assets / fund balances at end of fiscal year | USD $ 6,218,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,453,398 |
Total liabilities at end of fiscal year | USD $ 2,233,332 |
Total liabilities at beginning of fiscal year | USD $ 2,214,284 |
Total assets at end of fiscal year | USD $ 8,451,578 |
Total assets at beginning of fiscal year | USD $ 8,667,682 |
Revenues less expenses for current year | USD $ -197,017 |
Revenues less expenses for previous year | USD $ -100,281 |
Total expenses for current year | USD $ 15,718,839 |
Total expenses for previous year | USD $ 14,502,935 |
Other expenses in current year | USD $ 2,035,942 |
Other expenses in previous year | USD $ 1,614,654 |
Total fundraising expenses in current year | USD $ 52,820 |
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 $ 13,682,897 |
Employee salary and benefits paid in previous year | USD $ 12,888,281 |
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 $ 15,521,822 |
Total revenue in previous fiscal year | USD $ 14,402,654 |
Contributions and grants from current year | USD $ 1,458,025 |
Contributions and grants from previous year | USD $ 1,018,927 |
Gross income from fundraising events | USD $ 69,661 |
The following addresses have been detected as associated with Tax Indentification Number 112157326