THE HAGEDORN LITTLE VILLAGE SCHOOL 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 $ 19,517,244 |
Program Service Revenue from current year | USD $ 21,318,606 |
Investment Income from prior year | USD $ 94,558 |
Investment Income from current year | USD $ 120,444 |
Other Revenue from prior year | USD $ -115,979 |
Other Revenue from current year | USD $ -59,136 |
Gross receipts from all sources | USD $ 34,262,700 |
Net assets / fund balances at end of fiscal year | USD $ 7,117,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,865,848 |
Total liabilities at end of fiscal year | USD $ 9,973,599 |
Total liabilities at beginning of fiscal year | USD $ 11,175,424 |
Total assets at end of fiscal year | USD $ 17,090,846 |
Total assets at beginning of fiscal year | USD $ 17,041,272 |
Revenues less expenses for current year | USD $ 65,521 |
Revenues less expenses for previous year | USD $ 145,768 |
Total expenses for current year | USD $ 22,846,616 |
Total expenses for previous year | USD $ 20,564,924 |
Other expenses in current year | USD $ 3,610,645 |
Other expenses in previous year | USD $ 3,825,017 |
Total fundraising expenses in current year | USD $ 392,717 |
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 $ 19,235,971 |
Employee salary and benefits paid in previous year | USD $ 16,739,907 |
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 $ 22,912,137 |
Total revenue in previous fiscal year | USD $ 20,710,692 |
Contributions and grants from current year | USD $ 1,532,223 |
Contributions and grants from previous year | USD $ 1,214,869 |
Gross income from fundraising events | USD $ 165,080 |
Total of other revenue | USD $ 6,427 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,829,627 |
Program Service Revenue from current year | USD $ 19,517,244 |
Investment Income from prior year | USD $ 186,803 |
Investment Income from current year | USD $ 94,558 |
Other Revenue from prior year | USD $ -71,578 |
Other Revenue from current year | USD $ -115,979 |
Gross receipts from all sources | USD $ 21,462,220 |
Net assets / fund balances at end of fiscal year | USD $ 5,865,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,362,652 |
Total liabilities at end of fiscal year | USD $ 11,175,424 |
Total liabilities at beginning of fiscal year | USD $ 11,738,707 |
Total assets at end of fiscal year | USD $ 17,041,272 |
Total assets at beginning of fiscal year | USD $ 17,101,359 |
Revenues less expenses for current year | USD $ 145,768 |
Revenues less expenses for previous year | USD $ 1,721,609 |
Total expenses for current year | USD $ 20,564,924 |
Total expenses for previous year | USD $ 19,433,963 |
Other expenses in current year | USD $ 3,825,017 |
Other expenses in previous year | USD $ 3,902,228 |
Total fundraising expenses in current year | USD $ 329,071 |
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 $ 16,739,907 |
Employee salary and benefits paid in previous year | USD $ 15,531,735 |
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 $ 20,710,692 |
Total revenue in previous fiscal year | USD $ 21,155,572 |
Contributions and grants from current year | USD $ 1,214,869 |
Contributions and grants from previous year | USD $ 3,210,720 |
Gross income from fundraising events | USD $ 105,311 |
Total of other revenue | USD $ 2,621 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,779,666 |
Program Service Revenue from current year | USD $ 17,829,627 |
Investment Income from prior year | USD $ 63,522 |
Investment Income from current year | USD $ 186,803 |
Other Revenue from prior year | USD $ -16,693 |
Other Revenue from current year | USD $ -71,578 |
Gross receipts from all sources | USD $ 22,004,806 |
Net assets / fund balances at end of fiscal year | USD $ 5,362,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,347,543 |
Total liabilities at end of fiscal year | USD $ 11,738,707 |
Total liabilities at beginning of fiscal year | USD $ 13,706,360 |
Total assets at end of fiscal year | USD $ 17,101,359 |
Total assets at beginning of fiscal year | USD $ 16,053,903 |
Revenues less expenses for current year | USD $ 1,721,609 |
Revenues less expenses for previous year | USD $ -417,368 |
Total expenses for current year | USD $ 19,433,963 |
Total expenses for previous year | USD $ 19,654,317 |
Other expenses in current year | USD $ 3,902,228 |
Other expenses in previous year | USD $ 3,906,477 |
Total fundraising expenses in current year | USD $ 333,872 |
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 $ 15,531,735 |
Employee salary and benefits paid in previous year | USD $ 15,747,840 |
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 $ 21,155,572 |
Total revenue in previous fiscal year | USD $ 19,236,949 |
Contributions and grants from current year | USD $ 3,210,720 |
Contributions and grants from previous year | USD $ 1,410,454 |
Gross income from fundraising events | USD $ 63,724 |
Gross income from gaming | USD $ 2,850 |
Total of other revenue | USD $ 103,894 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,234,516 |
Program Service Revenue from current year | USD $ 17,779,666 |
Investment Income from prior year | USD $ 53,961 |
Investment Income from current year | USD $ 63,522 |
Other Revenue from prior year | USD $ 145,895 |
Other Revenue from current year | USD $ -16,693 |
Gross receipts from all sources | USD $ 20,212,472 |
Net assets / fund balances at end of fiscal year | USD $ 2,347,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,849,179 |
Total liabilities at end of fiscal year | USD $ 13,706,360 |
Total liabilities at beginning of fiscal year | USD $ 8,787,517 |
Total assets at end of fiscal year | USD $ 16,053,903 |
Total assets at beginning of fiscal year | USD $ 12,636,696 |
Revenues less expenses for current year | USD $ -417,368 |
Revenues less expenses for previous year | USD $ -254,932 |
Total expenses for current year | USD $ 19,654,317 |
Total expenses for previous year | USD $ 19,778,480 |
Other expenses in current year | USD $ 3,906,477 |
Other expenses in previous year | USD $ 3,936,913 |
Total fundraising expenses in current year | USD $ 514,071 |
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 $ 15,747,840 |
Employee salary and benefits paid in previous year | USD $ 15,841,567 |
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 $ 19,236,949 |
Total revenue in previous fiscal year | USD $ 19,523,548 |
Contributions and grants from current year | USD $ 1,410,454 |
Contributions and grants from previous year | USD $ 1,089,176 |
Gross income from fundraising events | USD $ 30,344 |
Gross income from gaming | USD $ 11,465 |
Total of other revenue | USD $ 24,809 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,934,234 |
Program Service Revenue from current year | USD $ 18,234,516 |
Investment Income from prior year | USD $ 41,364 |
Investment Income from current year | USD $ 53,961 |
Other Revenue from prior year | USD $ 177,553 |
Other Revenue from current year | USD $ 145,895 |
Gross receipts from all sources | USD $ 21,460,606 |
Net assets / fund balances at end of fiscal year | USD $ 3,849,179 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,502,683 |
Total liabilities at end of fiscal year | USD $ 8,787,517 |
Total liabilities at beginning of fiscal year | USD $ 8,456,974 |
Total assets at end of fiscal year | USD $ 12,636,696 |
Total assets at beginning of fiscal year | USD $ 12,959,657 |
Revenues less expenses for current year | USD $ -254,932 |
Revenues less expenses for previous year | USD $ 232,506 |
Total expenses for current year | USD $ 19,778,480 |
Total expenses for previous year | USD $ 19,240,802 |
Other expenses in current year | USD $ 3,936,913 |
Other expenses in previous year | USD $ 3,755,788 |
Total fundraising expenses in current year | USD $ 312,853 |
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 $ 15,841,567 |
Employee salary and benefits paid in previous year | USD $ 15,485,014 |
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 $ 19,523,548 |
Total revenue in previous fiscal year | USD $ 19,473,308 |
Contributions and grants from current year | USD $ 1,089,176 |
Contributions and grants from previous year | USD $ 1,320,157 |
Gross income from fundraising events | USD $ 319,220 |
Gross income from gaming | USD $ 5,344 |
Total of other revenue | USD $ 16,719 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 29,390 |
Program Service Revenue from prior year | USD $ 17,713,790 |
Program Service Revenue from current year | USD $ 17,934,234 |
Investment Income from prior year | USD $ 102,175 |
Investment Income from current year | USD $ 41,364 |
Other Revenue from prior year | USD $ 18,539 |
Other Revenue from current year | USD $ 177,553 |
Gross receipts from all sources | USD $ 19,916,226 |
Net assets / fund balances at end of fiscal year | USD $ 4,502,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,549,765 |
Total liabilities at end of fiscal year | USD $ 8,456,974 |
Total liabilities at beginning of fiscal year | USD $ 10,149,980 |
Total assets at end of fiscal year | USD $ 12,959,657 |
Total assets at beginning of fiscal year | USD $ 13,699,745 |
Revenues less expenses for current year | USD $ 232,506 |
Revenues less expenses for previous year | USD $ 184,918 |
Total expenses for current year | USD $ 19,240,802 |
Total expenses for previous year | USD $ 18,793,088 |
Other expenses in current year | USD $ 3,755,788 |
Other expenses in previous year | USD $ 3,968,803 |
Total fundraising expenses in current year | USD $ 22,105 |
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 $ 15,485,014 |
Employee salary and benefits paid in previous year | USD $ 14,824,285 |
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 $ 19,473,308 |
Total revenue in previous fiscal year | USD $ 18,978,006 |
Contributions and grants from current year | USD $ 1,320,157 |
Contributions and grants from previous year | USD $ 1,143,502 |
Gross income from fundraising events | USD $ 404,014 |
Gross income from gaming | USD $ 30,799 |
Total of other revenue | USD $ 3,689 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,047,710 |
Program Service Revenue from current year | USD $ 17,713,790 |
Investment Income from prior year | USD $ -2,036 |
Investment Income from current year | USD $ 102,175 |
Other Revenue from prior year | USD $ 23,841 |
Other Revenue from current year | USD $ 18,539 |
Gross receipts from all sources | USD $ 20,567,711 |
Net assets / fund balances at end of fiscal year | USD $ 3,549,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,776,807 |
Total liabilities at end of fiscal year | USD $ 10,149,980 |
Total liabilities at beginning of fiscal year | USD $ 11,846,147 |
Total assets at end of fiscal year | USD $ 13,699,745 |
Total assets at beginning of fiscal year | USD $ 14,622,954 |
Revenues less expenses for current year | USD $ 184,918 |
Revenues less expenses for previous year | USD $ -364,050 |
Total expenses for current year | USD $ 18,793,088 |
Total expenses for previous year | USD $ 18,611,087 |
Other expenses in current year | USD $ 3,968,803 |
Other expenses in previous year | USD $ 3,717,890 |
Total fundraising expenses in current year | USD $ 22,298 |
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 $ 14,824,285 |
Employee salary and benefits paid in previous year | USD $ 14,893,197 |
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 $ 18,978,006 |
Total revenue in previous fiscal year | USD $ 18,247,037 |
Contributions and grants from current year | USD $ 1,143,502 |
Contributions and grants from previous year | USD $ 1,177,522 |
Gross income from fundraising events | USD $ 83,357 |
Gross income from gaming | USD $ 27,258 |
Total of other revenue | USD $ 4,951 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,363,381 |
Program Service Revenue from current year | USD $ 15,313,237 |
Investment Income from prior year | USD $ 217,094 |
Investment Income from current year | USD $ 55,924 |
Other Revenue from prior year | USD $ 52,794 |
Other Revenue from current year | USD $ 20,619 |
Gross receipts from all sources | USD $ 16,785,980 |
Net assets / fund balances at end of fiscal year | USD $ 3,731,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,487,161 |
Total liabilities at end of fiscal year | USD $ 11,230,926 |
Total liabilities at beginning of fiscal year | USD $ 8,304,423 |
Total assets at end of fiscal year | USD $ 14,962,226 |
Total assets at beginning of fiscal year | USD $ 15,791,584 |
Revenues less expenses for current year | USD $ -676,990 |
Revenues less expenses for previous year | USD $ -187,320 |
Total expenses for current year | USD $ 17,156,930 |
Total expenses for previous year | USD $ 16,323,590 |
Other expenses in current year | USD $ 3,014,684 |
Other expenses in previous year | USD $ 3,144,885 |
Total fundraising expenses in current year | USD $ 23,294 |
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 $ 14,142,246 |
Employee salary and benefits paid in previous year | USD $ 13,178,705 |
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 $ 16,479,940 |
Total revenue in previous fiscal year | USD $ 16,136,270 |
Contributions and grants from current year | USD $ 1,090,160 |
Contributions and grants from previous year | USD $ 1,503,001 |
Gross income from fundraising events | USD $ 106,760 |
Gross income from gaming | USD $ 29,359 |
Total of other revenue | USD $ 4,986 |
The following addresses have been detected as associated with Tax Indentification Number 112222807