SCHUYLER COUNTY CHILD CARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,361 |
Program Service Revenue from current year | USD $ 954,845 |
Investment Income from prior year | USD $ 2,388 |
Investment Income from current year | USD $ 3,241 |
Other Revenue from prior year | USD $ 22,605 |
Other Revenue from current year | USD $ 7,194 |
Gross receipts from all sources | USD $ 1,036,076 |
Net assets / fund balances at end of fiscal year | USD $ 246,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 285,303 |
Total liabilities at end of fiscal year | USD $ 212,652 |
Total liabilities at beginning of fiscal year | USD $ 203,466 |
Total assets at end of fiscal year | USD $ 458,728 |
Total assets at beginning of fiscal year | USD $ 488,769 |
Revenues less expenses for current year | USD $ -39,227 |
Revenues less expenses for previous year | USD $ 141,702 |
Total expenses for current year | USD $ 1,075,303 |
Total expenses for previous year | USD $ 859,555 |
Other expenses in current year | USD $ 181,831 |
Other expenses in previous year | USD $ 161,215 |
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 $ 893,472 |
Employee salary and benefits paid in previous year | USD $ 698,340 |
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 $ 1,036,076 |
Total revenue in previous fiscal year | USD $ 1,001,257 |
Contributions and grants from current year | USD $ 70,796 |
Contributions and grants from previous year | USD $ 135,903 |
Total of other revenue | USD $ 7,194 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 597,011 |
Program Service Revenue from current year | USD $ 840,361 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 2,388 |
Other Revenue from prior year | USD $ 3,024 |
Other Revenue from current year | USD $ 22,605 |
Gross receipts from all sources | USD $ 1,001,257 |
Net assets / fund balances at end of fiscal year | USD $ 285,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,601 |
Total liabilities at end of fiscal year | USD $ 203,466 |
Total liabilities at beginning of fiscal year | USD $ 295,660 |
Total assets at end of fiscal year | USD $ 488,769 |
Total assets at beginning of fiscal year | USD $ 439,261 |
Revenues less expenses for current year | USD $ 141,702 |
Revenues less expenses for previous year | USD $ 135,284 |
Total expenses for current year | USD $ 859,555 |
Total expenses for previous year | USD $ 678,972 |
Other expenses in current year | USD $ 161,215 |
Other expenses in previous year | USD $ 128,008 |
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 $ 698,340 |
Employee salary and benefits paid in previous year | USD $ 550,964 |
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 $ 1,001,257 |
Total revenue in previous fiscal year | USD $ 814,256 |
Contributions and grants from current year | USD $ 135,903 |
Contributions and grants from previous year | USD $ 214,159 |
Total of other revenue | USD $ 22,605 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 401,849 |
Program Service Revenue from current year | USD $ 597,011 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 62 |
Other Revenue from prior year | USD $ 2,294 |
Other Revenue from current year | USD $ 3,024 |
Gross receipts from all sources | USD $ 814,256 |
Net assets / fund balances at end of fiscal year | USD $ 143,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,317 |
Total liabilities at end of fiscal year | USD $ 295,660 |
Total liabilities at beginning of fiscal year | USD $ 276,629 |
Total assets at end of fiscal year | USD $ 439,261 |
Total assets at beginning of fiscal year | USD $ 284,946 |
Revenues less expenses for current year | USD $ 135,284 |
Revenues less expenses for previous year | USD $ -25,287 |
Total expenses for current year | USD $ 678,972 |
Total expenses for previous year | USD $ 483,887 |
Other expenses in current year | USD $ 128,008 |
Other expenses in previous year | USD $ 103,986 |
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 $ 550,964 |
Employee salary and benefits paid in previous year | USD $ 379,901 |
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 $ 814,256 |
Total revenue in previous fiscal year | USD $ 458,600 |
Contributions and grants from current year | USD $ 214,159 |
Contributions and grants from previous year | USD $ 54,434 |
Total of other revenue | USD $ 3,024 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 525,541 |
Program Service Revenue from current year | USD $ 401,849 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 5,901 |
Other Revenue from current year | USD $ 2,294 |
Gross receipts from all sources | USD $ 460,711 |
Net assets / fund balances at end of fiscal year | USD $ 8,317 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,415 |
Total liabilities at end of fiscal year | USD $ 276,629 |
Total liabilities at beginning of fiscal year | USD $ 41,756 |
Total assets at end of fiscal year | USD $ 284,946 |
Total assets at beginning of fiscal year | USD $ 54,171 |
Revenues less expenses for current year | USD $ -25,287 |
Revenues less expenses for previous year | USD $ -84,575 |
Total expenses for current year | USD $ 483,887 |
Total expenses for previous year | USD $ 685,913 |
Other expenses in current year | USD $ 103,986 |
Other expenses in previous year | USD $ 150,999 |
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 $ 379,901 |
Employee salary and benefits paid in previous year | USD $ 534,914 |
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 $ 458,600 |
Total revenue in previous fiscal year | USD $ 601,338 |
Contributions and grants from current year | USD $ 54,434 |
Contributions and grants from previous year | USD $ 69,871 |
Gross income from fundraising events | USD $ 4,330 |
Total of other revenue | USD $ 75 |
Investment Income from current year | USD $ 22 |
Gross receipts from all sources | USD $ 460,710 |
Net assets / fund balances at end of fiscal year | USD $ -11,488 |
Total liabilities at end of fiscal year | USD $ 296,432 |
Total assets at end of fiscal year | USD $ 284,944 |
Revenues less expenses for current year | USD $ -45,091 |
Total expenses for current year | USD $ 503,690 |
Other expenses in current year | USD $ 103,886 |
Employee salary and benefits paid in current year | USD $ 399,804 |
Total revenue in current fiscal year | USD $ 458,599 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 489,667 |
Program Service Revenue from current year | USD $ 525,541 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 2,457 |
Other Revenue from current year | USD $ 5,901 |
Gross receipts from all sources | USD $ 604,415 |
Net assets / fund balances at end of fiscal year | USD $ 12,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,990 |
Total liabilities at end of fiscal year | USD $ 41,756 |
Total liabilities at beginning of fiscal year | USD $ 31,047 |
Total assets at end of fiscal year | USD $ 54,171 |
Total assets at beginning of fiscal year | USD $ 128,037 |
Revenues less expenses for current year | USD $ -84,575 |
Revenues less expenses for previous year | USD $ -19,122 |
Total expenses for current year | USD $ 685,913 |
Total expenses for previous year | USD $ 576,049 |
Other expenses in current year | USD $ 150,999 |
Other expenses in previous year | USD $ 112,266 |
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 $ 534,914 |
Employee salary and benefits paid in previous year | USD $ 463,783 |
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 $ 601,338 |
Total revenue in previous fiscal year | USD $ 556,927 |
Contributions and grants from current year | USD $ 69,871 |
Contributions and grants from previous year | USD $ 64,753 |
Gross income from fundraising events | USD $ 5,439 |
Total of other revenue | USD $ 3,539 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 328,826 |
Program Service Revenue from current year | USD $ 489,667 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 50 |
Other Revenue from prior year | USD $ 10,094 |
Other Revenue from current year | USD $ 2,457 |
Gross receipts from all sources | USD $ 559,084 |
Net assets / fund balances at end of fiscal year | USD $ 96,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,112 |
Total liabilities at end of fiscal year | USD $ 31,047 |
Total liabilities at beginning of fiscal year | USD $ 23,310 |
Total assets at end of fiscal year | USD $ 128,037 |
Total assets at beginning of fiscal year | USD $ 139,422 |
Revenues less expenses for current year | USD $ -19,122 |
Revenues less expenses for previous year | USD $ 360 |
Total expenses for current year | USD $ 576,049 |
Total expenses for previous year | USD $ 408,946 |
Other expenses in current year | USD $ 112,266 |
Other expenses in previous year | USD $ 91,091 |
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 $ 463,783 |
Employee salary and benefits paid in previous year | USD $ 317,855 |
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 $ 556,927 |
Total revenue in previous fiscal year | USD $ 409,306 |
Contributions and grants from current year | USD $ 64,753 |
Contributions and grants from previous year | USD $ 70,346 |
Gross income from fundraising events | USD $ 4,526 |
Total of other revenue | USD $ 88 |
The following addresses have been detected as associated with Tax Indentification Number 223176572