EARLY CHILDHOOD LEARNING CENTER OF GREENE COUNTY 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 $ 1,534,152 |
Program Service Revenue from current year | USD $ 1,327,212 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,934 |
Other Revenue from current year | USD $ 10,153 |
Gross receipts from all sources | USD $ 1,343,714 |
Net assets / fund balances at end of fiscal year | USD $ 224,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,378 |
Total liabilities at end of fiscal year | USD $ 563,948 |
Total liabilities at beginning of fiscal year | USD $ 619,231 |
Total assets at end of fiscal year | USD $ 788,854 |
Total assets at beginning of fiscal year | USD $ 1,001,609 |
Revenues less expenses for current year | USD $ -157,472 |
Revenues less expenses for previous year | USD $ 206,229 |
Total expenses for current year | USD $ 1,494,839 |
Total expenses for previous year | USD $ 1,334,928 |
Other expenses in current year | USD $ 628,699 |
Other expenses in previous year | USD $ 501,443 |
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 $ 866,140 |
Employee salary and benefits paid in previous year | USD $ 833,485 |
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 $ 1,337,367 |
Total revenue in previous fiscal year | USD $ 1,541,157 |
Contributions and grants from current year | USD $ 2 |
Contributions and grants from previous year | USD $ 71 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,403,458 |
Program Service Revenue from current year | USD $ 1,518,023 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,374 |
Other Revenue from current year | USD $ 6,934 |
Gross receipts from all sources | USD $ 1,534,594 |
Net assets / fund balances at end of fiscal year | USD $ 363,424 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,149 |
Total liabilities at end of fiscal year | USD $ 619,296 |
Total liabilities at beginning of fiscal year | USD $ 515,844 |
Total assets at end of fiscal year | USD $ 982,720 |
Total assets at beginning of fiscal year | USD $ 691,993 |
Revenues less expenses for current year | USD $ 187,275 |
Revenues less expenses for previous year | USD $ 2,802 |
Total expenses for current year | USD $ 1,337,753 |
Total expenses for previous year | USD $ 1,408,065 |
Other expenses in current year | USD $ 501,439 |
Other expenses in previous year | USD $ 495,987 |
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 $ 836,314 |
Employee salary and benefits paid in previous year | USD $ 912,078 |
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 $ 1,525,028 |
Total revenue in previous fiscal year | USD $ 1,410,867 |
Contributions and grants from current year | USD $ 71 |
Contributions and grants from previous year | USD $ 35 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,762,055 |
Program Service Revenue from current year | USD $ 1,403,458 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,744 |
Other Revenue from current year | USD $ 7,374 |
Gross receipts from all sources | USD $ 1,418,079 |
Net assets / fund balances at end of fiscal year | USD $ 176,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,347 |
Total liabilities at end of fiscal year | USD $ 515,844 |
Total liabilities at beginning of fiscal year | USD $ 455,845 |
Total assets at end of fiscal year | USD $ 691,993 |
Total assets at beginning of fiscal year | USD $ 629,192 |
Revenues less expenses for current year | USD $ 2,802 |
Revenues less expenses for previous year | USD $ -158,422 |
Total expenses for current year | USD $ 1,408,065 |
Total expenses for previous year | USD $ 1,927,221 |
Other expenses in current year | USD $ 495,987 |
Other expenses in previous year | USD $ 679,447 |
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 $ 912,078 |
Employee salary and benefits paid in previous year | USD $ 1,247,774 |
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 $ 1,410,867 |
Total revenue in previous fiscal year | USD $ 1,768,799 |
Contributions and grants from current year | USD $ 35 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,416,153 |
Program Service Revenue from current year | USD $ 1,762,055 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,642 |
Other Revenue from current year | USD $ 6,744 |
Gross receipts from all sources | USD $ 1,775,099 |
Net assets / fund balances at end of fiscal year | USD $ 173,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 331,769 |
Total liabilities at end of fiscal year | USD $ 455,845 |
Total liabilities at beginning of fiscal year | USD $ 417,449 |
Total assets at end of fiscal year | USD $ 629,192 |
Total assets at beginning of fiscal year | USD $ 749,218 |
Revenues less expenses for current year | USD $ -158,422 |
Revenues less expenses for previous year | USD $ 18,935 |
Total expenses for current year | USD $ 1,927,221 |
Total expenses for previous year | USD $ 2,403,860 |
Other expenses in current year | USD $ 679,447 |
Other expenses in previous year | USD $ 885,415 |
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 $ 1,247,774 |
Employee salary and benefits paid in previous year | USD $ 1,518,445 |
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 $ 1,768,799 |
Total revenue in previous fiscal year | USD $ 2,422,795 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 372 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,342,595 |
Program Service Revenue from current year | USD $ 2,416,153 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,945 |
Other Revenue from current year | USD $ 6,642 |
Gross receipts from all sources | USD $ 2,428,880 |
Net assets / fund balances at end of fiscal year | USD $ 331,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 312,834 |
Total liabilities at end of fiscal year | USD $ 417,449 |
Total liabilities at beginning of fiscal year | USD $ 316,525 |
Total assets at end of fiscal year | USD $ 749,218 |
Total assets at beginning of fiscal year | USD $ 629,359 |
Revenues less expenses for current year | USD $ 18,935 |
Revenues less expenses for previous year | USD $ -11,870 |
Total expenses for current year | USD $ 2,403,860 |
Total expenses for previous year | USD $ 2,360,410 |
Other expenses in current year | USD $ 885,415 |
Other expenses in previous year | USD $ 878,352 |
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 $ 1,518,445 |
Employee salary and benefits paid in previous year | USD $ 1,482,058 |
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 $ 2,422,795 |
Total revenue in previous fiscal year | USD $ 2,348,540 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 55 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,518,574 |
Program Service Revenue from current year | USD $ 2,342,595 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 4,252 |
Other Revenue from current year | USD $ 5,945 |
Gross receipts from all sources | USD $ 2,355,267 |
Net assets / fund balances at end of fiscal year | USD $ 312,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 324,704 |
Total liabilities at end of fiscal year | USD $ 316,525 |
Total liabilities at beginning of fiscal year | USD $ 264,814 |
Total assets at end of fiscal year | USD $ 629,359 |
Total assets at beginning of fiscal year | USD $ 589,518 |
Revenues less expenses for current year | USD $ -11,870 |
Revenues less expenses for previous year | USD $ 6,454 |
Total expenses for current year | USD $ 2,360,410 |
Total expenses for previous year | USD $ 2,516,387 |
Other expenses in current year | USD $ 878,352 |
Other expenses in previous year | USD $ 918,753 |
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 $ 1,482,058 |
Employee salary and benefits paid in previous year | USD $ 1,597,634 |
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 $ 2,348,540 |
Total revenue in previous fiscal year | USD $ 2,522,841 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 15 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,344,017 |
Program Service Revenue from current year | USD $ 2,518,574 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,796 |
Other Revenue from current year | USD $ 4,252 |
Gross receipts from all sources | USD $ 2,531,261 |
Net assets / fund balances at end of fiscal year | USD $ 324,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 318,250 |
Total liabilities at end of fiscal year | USD $ 264,814 |
Total liabilities at beginning of fiscal year | USD $ 221,759 |
Total assets at end of fiscal year | USD $ 589,518 |
Total assets at beginning of fiscal year | USD $ 540,009 |
Revenues less expenses for current year | USD $ 6,454 |
Revenues less expenses for previous year | USD $ -22,936 |
Total expenses for current year | USD $ 2,516,387 |
Total expenses for previous year | USD $ 2,368,749 |
Other expenses in current year | USD $ 918,753 |
Other expenses in previous year | USD $ 937,229 |
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 $ 1,597,634 |
Employee salary and benefits paid in previous year | USD $ 1,431,520 |
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 $ 2,522,841 |
Total revenue in previous fiscal year | USD $ 2,345,813 |
Contributions and grants from current year | USD $ 15 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,560,068 |
Program Service Revenue from current year | USD $ 2,633,875 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -3,978 |
Other Revenue from current year | USD $ 1,638 |
Gross receipts from all sources | USD $ 2,645,850 |
Net assets / fund balances at end of fiscal year | USD $ 341,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 361,326 |
Total liabilities at end of fiscal year | USD $ 259,911 |
Total liabilities at beginning of fiscal year | USD $ 304,778 |
Total assets at end of fiscal year | USD $ 601,097 |
Total assets at beginning of fiscal year | USD $ 666,104 |
Revenues less expenses for current year | USD $ -17,858 |
Revenues less expenses for previous year | USD $ -73,135 |
Total expenses for current year | USD $ 2,653,371 |
Total expenses for previous year | USD $ 2,635,903 |
Other expenses in current year | USD $ 989,020 |
Other expenses in previous year | USD $ 955,559 |
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 $ 1,664,351 |
Employee salary and benefits paid in previous year | USD $ 1,680,344 |
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 $ 2,635,513 |
Total revenue in previous fiscal year | USD $ 2,562,768 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,678 |
The following addresses have been detected as associated with Tax Indentification Number 141604824