ST JAMES PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 799,659 |
Program Service Revenue from current year | USD $ 908,211 |
Investment Income from prior year | USD $ 381 |
Investment Income from current year | USD $ 15,663 |
Other Revenue from prior year | USD $ 3,149 |
Other Revenue from current year | USD $ 2,266 |
Gross receipts from all sources | USD $ 1,032,458 |
Net assets / fund balances at end of fiscal year | USD $ 905,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 925,321 |
Total liabilities at end of fiscal year | USD $ 335,709 |
Total liabilities at beginning of fiscal year | USD $ 209,540 |
Total assets at end of fiscal year | USD $ 1,241,177 |
Total assets at beginning of fiscal year | USD $ 1,134,861 |
Revenues less expenses for current year | USD $ -19,853 |
Revenues less expenses for previous year | USD $ 121,118 |
Total expenses for current year | USD $ 1,028,902 |
Total expenses for previous year | USD $ 902,251 |
Other expenses in current year | USD $ 238,589 |
Other expenses in previous year | USD $ 223,442 |
Total fundraising expenses in current year | USD $ 22,978 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 790,313 |
Employee salary and benefits paid in previous year | USD $ 678,809 |
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 $ 1,009,049 |
Total revenue in previous fiscal year | USD $ 1,023,369 |
Contributions and grants from current year | USD $ 82,909 |
Contributions and grants from previous year | USD $ 220,180 |
Gross income from fundraising events | USD $ 25,675 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 756,664 |
Program Service Revenue from current year | USD $ 799,659 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 381 |
Other Revenue from current year | USD $ 3,149 |
Gross receipts from all sources | USD $ 1,048,104 |
Net assets / fund balances at end of fiscal year | USD $ 925,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 804,203 |
Total liabilities at end of fiscal year | USD $ 209,540 |
Total liabilities at beginning of fiscal year | USD $ 349,503 |
Total assets at end of fiscal year | USD $ 1,134,861 |
Total assets at beginning of fiscal year | USD $ 1,153,706 |
Revenues less expenses for current year | USD $ 121,118 |
Revenues less expenses for previous year | USD $ 137,154 |
Total expenses for current year | USD $ 902,251 |
Total expenses for previous year | USD $ 843,742 |
Other expenses in current year | USD $ 223,442 |
Other expenses in previous year | USD $ 152,924 |
Total fundraising expenses in current year | USD $ 20,656 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 678,809 |
Employee salary and benefits paid in previous year | USD $ 690,818 |
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 $ 1,023,369 |
Total revenue in previous fiscal year | USD $ 980,896 |
Contributions and grants from current year | USD $ 220,180 |
Contributions and grants from previous year | USD $ 224,065 |
Gross income from fundraising events | USD $ 27,884 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,172 |
Program Service Revenue from current year | USD $ 756,664 |
Investment Income from prior year | USD $ 247 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 57,767 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 980,896 |
Net assets / fund balances at end of fiscal year | USD $ 804,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 654,526 |
Total liabilities at end of fiscal year | USD $ 349,503 |
Total liabilities at beginning of fiscal year | USD $ 235,786 |
Total assets at end of fiscal year | USD $ 1,153,706 |
Total assets at beginning of fiscal year | USD $ 890,312 |
Revenues less expenses for current year | USD $ 137,154 |
Revenues less expenses for previous year | USD $ -40,506 |
Total expenses for current year | USD $ 843,742 |
Total expenses for previous year | USD $ 847,286 |
Other expenses in current year | USD $ 152,924 |
Other expenses in previous year | USD $ 170,078 |
Total fundraising expenses in current year | USD $ 20,147 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 690,818 |
Employee salary and benefits paid in previous year | USD $ 677,208 |
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 $ 980,896 |
Total revenue in previous fiscal year | USD $ 806,780 |
Contributions and grants from current year | USD $ 224,065 |
Contributions and grants from previous year | USD $ 31,594 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 200247610