OAKHURST COOPERATIVE PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,179 |
Program Service Revenue from current year | USD $ 268,649 |
Investment Income from prior year | USD $ 10 |
Investment Income from current year | USD $ 2,732 |
Other Revenue from prior year | USD $ 17,009 |
Other Revenue from current year | USD $ 20,786 |
Gross receipts from all sources | USD $ 300,468 |
Net assets / fund balances at end of fiscal year | USD $ 215,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 238,223 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 10,218 |
Total assets at end of fiscal year | USD $ 215,145 |
Total assets at beginning of fiscal year | USD $ 248,441 |
Revenues less expenses for current year | USD $ -23,079 |
Revenues less expenses for previous year | USD $ 5,015 |
Total expenses for current year | USD $ 323,547 |
Total expenses for previous year | USD $ 244,276 |
Other expenses in current year | USD $ 163,738 |
Other expenses in previous year | USD $ 100,879 |
Total fundraising expenses in current year | USD $ 16,177 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 159,809 |
Employee salary and benefits paid in previous year | USD $ 143,397 |
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 $ 300,468 |
Total revenue in previous fiscal year | USD $ 249,291 |
Contributions and grants from current year | USD $ 8,301 |
Contributions and grants from previous year | USD $ 38,093 |
Gross income from fundraising events | USD $ 20,786 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,151 |
Program Service Revenue from current year | USD $ 194,179 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 10 |
Other Revenue from prior year | USD $ 4,610 |
Other Revenue from current year | USD $ 17,009 |
Gross receipts from all sources | USD $ 254,364 |
Net assets / fund balances at end of fiscal year | USD $ 238,223 |
Net assets / fund balances at beginning of fiscal year | USD $ 233,208 |
Total liabilities at end of fiscal year | USD $ 10,218 |
Total liabilities at beginning of fiscal year | USD $ 16,828 |
Total assets at end of fiscal year | USD $ 248,441 |
Total assets at beginning of fiscal year | USD $ 250,036 |
Revenues less expenses for current year | USD $ 5,015 |
Revenues less expenses for previous year | USD $ -20,599 |
Total expenses for current year | USD $ 244,276 |
Total expenses for previous year | USD $ 193,456 |
Other expenses in current year | USD $ 100,879 |
Other expenses in previous year | USD $ 92,048 |
Total fundraising expenses in current year | USD $ 12,215 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 143,397 |
Employee salary and benefits paid in previous year | USD $ 101,408 |
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 $ 249,291 |
Total revenue in previous fiscal year | USD $ 172,857 |
Contributions and grants from current year | USD $ 38,093 |
Contributions and grants from previous year | USD $ 71,057 |
Gross income from fundraising events | USD $ 22,082 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 203,730 |
Program Service Revenue from current year | USD $ 97,151 |
Investment Income from prior year | USD $ 378 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ -1,083 |
Other Revenue from current year | USD $ 4,610 |
Gross receipts from all sources | USD $ 175,207 |
Net assets / fund balances at end of fiscal year | USD $ 188,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 209,015 |
Total liabilities at end of fiscal year | USD $ 16,828 |
Total liabilities at beginning of fiscal year | USD $ 13,049 |
Total assets at end of fiscal year | USD $ 205,244 |
Total assets at beginning of fiscal year | USD $ 222,064 |
Revenues less expenses for current year | USD $ -20,599 |
Revenues less expenses for previous year | USD $ -13,280 |
Total expenses for current year | USD $ 193,456 |
Total expenses for previous year | USD $ 270,049 |
Other expenses in current year | USD $ 92,048 |
Other expenses in previous year | USD $ 101,547 |
Total fundraising expenses in current year | USD $ 6,069 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 101,408 |
Employee salary and benefits paid in previous year | USD $ 168,502 |
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 $ 172,857 |
Total revenue in previous fiscal year | USD $ 256,769 |
Contributions and grants from current year | USD $ 71,057 |
Contributions and grants from previous year | USD $ 53,744 |
Gross income from fundraising events | USD $ 6,960 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,261 |
Program Service Revenue from current year | USD $ 203,730 |
Investment Income from prior year | USD $ 394 |
Investment Income from current year | USD $ 378 |
Other Revenue from prior year | USD $ -950 |
Other Revenue from current year | USD $ -1,083 |
Gross receipts from all sources | USD $ 260,427 |
Net assets / fund balances at end of fiscal year | USD $ 209,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,295 |
Total liabilities at end of fiscal year | USD $ 13,049 |
Total liabilities at beginning of fiscal year | USD $ 28,849 |
Total assets at end of fiscal year | USD $ 222,064 |
Total assets at beginning of fiscal year | USD $ 251,144 |
Revenues less expenses for current year | USD $ -13,280 |
Revenues less expenses for previous year | USD $ -4,565 |
Total expenses for current year | USD $ 270,049 |
Total expenses for previous year | USD $ 298,805 |
Other expenses in current year | USD $ 101,547 |
Other expenses in previous year | USD $ 118,498 |
Total fundraising expenses in current year | USD $ 7,044 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 168,502 |
Employee salary and benefits paid in previous year | USD $ 180,307 |
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 $ 256,769 |
Total revenue in previous fiscal year | USD $ 294,240 |
Contributions and grants from current year | USD $ 53,744 |
Contributions and grants from previous year | USD $ 32,535 |
Gross income from fundraising events | USD $ 2,575 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 305,531 |
Program Service Revenue from current year | USD $ 262,261 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ 394 |
Other Revenue from prior year | USD $ 1,704 |
Other Revenue from current year | USD $ -950 |
Gross receipts from all sources | USD $ 306,637 |
Net assets / fund balances at end of fiscal year | USD $ 222,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 226,860 |
Total liabilities at end of fiscal year | USD $ 28,849 |
Total liabilities at beginning of fiscal year | USD $ 10,047 |
Total assets at end of fiscal year | USD $ 251,144 |
Total assets at beginning of fiscal year | USD $ 236,907 |
Revenues less expenses for current year | USD $ -4,565 |
Revenues less expenses for previous year | USD $ 15,766 |
Total expenses for current year | USD $ 298,805 |
Total expenses for previous year | USD $ 314,176 |
Other expenses in current year | USD $ 118,498 |
Other expenses in previous year | USD $ 104,988 |
Total fundraising expenses in current year | USD $ 7,696 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 180,307 |
Employee salary and benefits paid in previous year | USD $ 209,188 |
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 $ 294,240 |
Total revenue in previous fiscal year | USD $ 329,942 |
Contributions and grants from current year | USD $ 32,535 |
Contributions and grants from previous year | USD $ 22,573 |
Gross income from fundraising events | USD $ 11,447 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,142 |
Program Service Revenue from current year | USD $ 305,531 |
Investment Income from prior year | USD $ 112 |
Investment Income from current year | USD $ 134 |
Other Revenue from prior year | USD $ 3,193 |
Other Revenue from current year | USD $ 1,704 |
Gross receipts from all sources | USD $ 338,512 |
Net assets / fund balances at end of fiscal year | USD $ 226,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,094 |
Total liabilities at end of fiscal year | USD $ 10,047 |
Total liabilities at beginning of fiscal year | USD $ 14,857 |
Total assets at end of fiscal year | USD $ 236,907 |
Total assets at beginning of fiscal year | USD $ 225,951 |
Revenues less expenses for current year | USD $ 15,766 |
Revenues less expenses for previous year | USD $ 20,456 |
Total expenses for current year | USD $ 314,176 |
Total expenses for previous year | USD $ 291,176 |
Other expenses in current year | USD $ 104,988 |
Other expenses in previous year | USD $ 101,628 |
Total fundraising expenses in current year | USD $ 7,445 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 209,188 |
Employee salary and benefits paid in previous year | USD $ 189,548 |
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 $ 329,942 |
Total revenue in previous fiscal year | USD $ 311,632 |
Contributions and grants from current year | USD $ 22,573 |
Contributions and grants from previous year | USD $ 19,185 |
Gross income from fundraising events | USD $ 10,274 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,126 |
Program Service Revenue from current year | USD $ 289,142 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 112 |
Other Revenue from prior year | USD $ -1,946 |
Other Revenue from current year | USD $ 3,193 |
Gross receipts from all sources | USD $ 324,820 |
Net assets / fund balances at end of fiscal year | USD $ 211,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 190,638 |
Total liabilities at end of fiscal year | USD $ 14,857 |
Total liabilities at beginning of fiscal year | USD $ 16,059 |
Total assets at end of fiscal year | USD $ 225,951 |
Total assets at beginning of fiscal year | USD $ 206,697 |
Revenues less expenses for current year | USD $ 20,456 |
Revenues less expenses for previous year | USD $ 17,984 |
Total expenses for current year | USD $ 291,176 |
Total expenses for previous year | USD $ 279,460 |
Other expenses in current year | USD $ 101,628 |
Other expenses in previous year | USD $ 104,849 |
Total fundraising expenses in current year | USD $ 13,925 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 189,548 |
Employee salary and benefits paid in previous year | USD $ 174,611 |
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 $ 311,632 |
Total revenue in previous fiscal year | USD $ 297,444 |
Contributions and grants from current year | USD $ 19,185 |
Contributions and grants from previous year | USD $ 24,249 |
Gross income from fundraising events | USD $ 16,381 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,626 |
Program Service Revenue from current year | USD $ 275,126 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ -185 |
Other Revenue from current year | USD $ -1,946 |
Gross receipts from all sources | USD $ 312,427 |
Net assets / fund balances at end of fiscal year | USD $ 190,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,654 |
Total liabilities at end of fiscal year | USD $ 16,059 |
Total liabilities at beginning of fiscal year | USD $ 22,098 |
Total assets at end of fiscal year | USD $ 206,697 |
Total assets at beginning of fiscal year | USD $ 194,752 |
Revenues less expenses for current year | USD $ 17,984 |
Revenues less expenses for previous year | USD $ 4,605 |
Total expenses for current year | USD $ 279,460 |
Total expenses for previous year | USD $ 255,505 |
Other expenses in current year | USD $ 104,849 |
Other expenses in previous year | USD $ 100,912 |
Total fundraising expenses in current year | USD $ 13,918 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 174,611 |
Employee salary and benefits paid in previous year | USD $ 154,593 |
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 $ 297,444 |
Total revenue in previous fiscal year | USD $ 260,110 |
Contributions and grants from current year | USD $ 24,249 |
Contributions and grants from previous year | USD $ 18,664 |
Gross income from fundraising events | USD $ 13,037 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,246 |
Program Service Revenue from current year | USD $ 248,119 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 2,068 |
Other Revenue from current year | USD $ -185 |
Gross receipts from all sources | USD $ 280,679 |
Net assets / fund balances at end of fiscal year | USD $ 179,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,048 |
Total liabilities at end of fiscal year | USD $ 15,606 |
Total liabilities at beginning of fiscal year | USD $ 15,289 |
Total assets at end of fiscal year | USD $ 194,752 |
Total assets at beginning of fiscal year | USD $ 183,337 |
Revenues less expenses for current year | USD $ 11,098 |
Revenues less expenses for previous year | USD $ 12,841 |
Total expenses for current year | USD $ 255,505 |
Total expenses for previous year | USD $ 232,427 |
Other expenses in current year | USD $ 100,912 |
Other expenses in previous year | USD $ 85,090 |
Total fundraising expenses in current year | USD $ 6,678 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 154,593 |
Employee salary and benefits paid in previous year | USD $ 147,337 |
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 $ 266,603 |
Total revenue in previous fiscal year | USD $ 245,268 |
Contributions and grants from current year | USD $ 18,664 |
Contributions and grants from previous year | USD $ 26,954 |
Gross income from fundraising events | USD $ 13,891 |
Program Service Revenue from current year | USD $ 241,626 |
Gross receipts from all sources | USD $ 274,186 |
Net assets / fund balances at end of fiscal year | USD $ 172,654 |
Total liabilities at end of fiscal year | USD $ 22,098 |
Revenues less expenses for current year | USD $ 4,606 |
Total expenses for current year | USD $ 255,504 |
Other expenses in current year | USD $ 100,911 |
Total revenue in current fiscal year | USD $ 260,110 |
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