DIAMOND STREET EARLY CHILDHOOD CENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 861,382 |
Program Service Revenue from current year | USD $ 989,942 |
Investment Income from prior year | USD $ 1,007 |
Investment Income from current year | USD $ 4,620 |
Other Revenue from prior year | USD $ 735 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,372,628 |
Net assets / fund balances at end of fiscal year | USD $ 474,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 591,683 |
Total liabilities at end of fiscal year | USD $ 62,982 |
Total liabilities at beginning of fiscal year | USD $ 125,777 |
Total assets at end of fiscal year | USD $ 537,789 |
Total assets at beginning of fiscal year | USD $ 717,460 |
Revenues less expenses for current year | USD $ -116,876 |
Revenues less expenses for previous year | USD $ 443,865 |
Total expenses for current year | USD $ 1,489,504 |
Total expenses for previous year | USD $ 1,335,006 |
Other expenses in current year | USD $ 335,392 |
Other expenses in previous year | USD $ 306,349 |
Total fundraising expenses in current year | USD $ 12,126 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,121,955 |
Employee salary and benefits paid in previous year | USD $ 1,011,605 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,157 |
Grants and similar amounts paid in previous year | USD $ 17,052 |
Total revenue in current fiscal year | USD $ 1,372,628 |
Total revenue in previous fiscal year | USD $ 1,778,871 |
Contributions and grants from current year | USD $ 378,066 |
Contributions and grants from previous year | USD $ 915,747 |
2022-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 723,555 |
Program Service Revenue from current year | USD $ 861,382 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 1,007 |
Other Revenue from prior year | USD $ 595 |
Other Revenue from current year | USD $ 735 |
Gross receipts from all sources | USD $ 1,778,871 |
Net assets / fund balances at end of fiscal year | USD $ 591,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,818 |
Total liabilities at end of fiscal year | USD $ 125,777 |
Total liabilities at beginning of fiscal year | USD $ 196,349 |
Total assets at end of fiscal year | USD $ 717,460 |
Total assets at beginning of fiscal year | USD $ 344,167 |
Revenues less expenses for current year | USD $ 443,865 |
Revenues less expenses for previous year | USD $ 38,975 |
Total expenses for current year | USD $ 1,335,006 |
Total expenses for previous year | USD $ 1,083,380 |
Other expenses in current year | USD $ 306,349 |
Other expenses in previous year | USD $ 203,209 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,011,605 |
Employee salary and benefits paid in previous year | USD $ 863,310 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 17,052 |
Grants and similar amounts paid in previous year | USD $ 16,861 |
Total revenue in current fiscal year | USD $ 1,778,871 |
Total revenue in previous fiscal year | USD $ 1,122,355 |
Contributions and grants from current year | USD $ 915,747 |
Contributions and grants from previous year | USD $ 398,185 |
Total of other revenue | USD $ 735 |
2021-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 609,925 |
Program Service Revenue from current year | USD $ 723,555 |
Investment Income from prior year | USD $ 167 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 2,701 |
Other Revenue from current year | USD $ 595 |
Gross receipts from all sources | USD $ 1,122,591 |
Net assets / fund balances at end of fiscal year | USD $ 147,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 108,843 |
Total liabilities at end of fiscal year | USD $ 196,349 |
Total liabilities at beginning of fiscal year | USD $ 77,503 |
Total assets at end of fiscal year | USD $ 344,167 |
Total assets at beginning of fiscal year | USD $ 186,346 |
Revenues less expenses for current year | USD $ 38,975 |
Revenues less expenses for previous year | USD $ -22,973 |
Total expenses for current year | USD $ 1,083,380 |
Total expenses for previous year | USD $ 909,173 |
Other expenses in current year | USD $ 203,209 |
Other expenses in previous year | USD $ 188,835 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 863,310 |
Employee salary and benefits paid in previous year | USD $ 701,350 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,861 |
Grants and similar amounts paid in previous year | USD $ 18,988 |
Total revenue in current fiscal year | USD $ 1,122,355 |
Total revenue in previous fiscal year | USD $ 886,200 |
Contributions and grants from current year | USD $ 398,185 |
Contributions and grants from previous year | USD $ 273,407 |
Total of other revenue | USD $ 831 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 794,298 |
Program Service Revenue from current year | USD $ 609,925 |
Investment Income from prior year | USD $ 356 |
Investment Income from current year | USD $ 167 |
Other Revenue from prior year | USD $ 5,210 |
Other Revenue from current year | USD $ 2,701 |
Gross receipts from all sources | USD $ 886,200 |
Net assets / fund balances at end of fiscal year | USD $ 108,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,816 |
Total liabilities at end of fiscal year | USD $ 77,503 |
Total liabilities at beginning of fiscal year | USD $ 63,417 |
Total assets at end of fiscal year | USD $ 186,346 |
Total assets at beginning of fiscal year | USD $ 195,233 |
Revenues less expenses for current year | USD $ -22,973 |
Revenues less expenses for previous year | USD $ 65,581 |
Total expenses for current year | USD $ 909,173 |
Total expenses for previous year | USD $ 981,229 |
Other expenses in current year | USD $ 188,835 |
Other expenses in previous year | USD $ 201,791 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 701,350 |
Employee salary and benefits paid in previous year | USD $ 755,527 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,988 |
Grants and similar amounts paid in previous year | USD $ 23,911 |
Total revenue in current fiscal year | USD $ 886,200 |
Total revenue in previous fiscal year | USD $ 1,046,810 |
Contributions and grants from current year | USD $ 273,407 |
Contributions and grants from previous year | USD $ 246,946 |
Gross income from fundraising events | USD $ 1,558 |
Total of other revenue | USD $ 1,143 |
2019-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 739,597 |
Program Service Revenue from current year | USD $ 794,298 |
Investment Income from prior year | USD $ 193 |
Investment Income from current year | USD $ 356 |
Other Revenue from prior year | USD $ 6,867 |
Other Revenue from current year | USD $ 5,210 |
Gross receipts from all sources | USD $ 1,046,810 |
Net assets / fund balances at end of fiscal year | USD $ 131,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,235 |
Total liabilities at end of fiscal year | USD $ 63,417 |
Total liabilities at beginning of fiscal year | USD $ 45,768 |
Total assets at end of fiscal year | USD $ 195,233 |
Total assets at beginning of fiscal year | USD $ 112,003 |
Revenues less expenses for current year | USD $ 65,581 |
Revenues less expenses for previous year | USD $ -104,003 |
Total expenses for current year | USD $ 981,229 |
Total expenses for previous year | USD $ 1,075,352 |
Other expenses in current year | USD $ 201,791 |
Other expenses in previous year | USD $ 217,662 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 755,527 |
Employee salary and benefits paid in previous year | USD $ 838,291 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 23,911 |
Grants and similar amounts paid in previous year | USD $ 19,399 |
Total revenue in current fiscal year | USD $ 1,046,810 |
Total revenue in previous fiscal year | USD $ 971,349 |
Contributions and grants from current year | USD $ 246,946 |
Contributions and grants from previous year | USD $ 224,692 |
Gross income from fundraising events | USD $ 5,099 |
Total of other revenue | USD $ 111 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 754,811 |
Program Service Revenue from current year | USD $ 739,597 |
Investment Income from prior year | USD $ 276 |
Investment Income from current year | USD $ 193 |
Other Revenue from prior year | USD $ 1,560 |
Other Revenue from current year | USD $ 6,867 |
Gross receipts from all sources | USD $ 971,349 |
Net assets / fund balances at end of fiscal year | USD $ 66,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,238 |
Total liabilities at end of fiscal year | USD $ 45,768 |
Total liabilities at beginning of fiscal year | USD $ 29,755 |
Total assets at end of fiscal year | USD $ 112,003 |
Total assets at beginning of fiscal year | USD $ 199,993 |
Revenues less expenses for current year | USD $ -104,003 |
Revenues less expenses for previous year | USD $ -6,054 |
Total expenses for current year | USD $ 1,075,352 |
Total expenses for previous year | USD $ 983,008 |
Other expenses in current year | USD $ 217,662 |
Other expenses in previous year | USD $ 207,130 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 838,291 |
Employee salary and benefits paid in previous year | USD $ 741,995 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 19,399 |
Grants and similar amounts paid in previous year | USD $ 33,883 |
Total revenue in current fiscal year | USD $ 971,349 |
Total revenue in previous fiscal year | USD $ 976,954 |
Contributions and grants from current year | USD $ 224,692 |
Contributions and grants from previous year | USD $ 220,307 |
Gross income from fundraising events | USD $ 4,229 |
Total of other revenue | USD $ 2,638 |
2017-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 839,043 |
Program Service Revenue from current year | USD $ 881,971 |
Investment Income from prior year | USD $ -6,844 |
Investment Income from current year | USD $ 276 |
Other Revenue from prior year | USD $ 1,051 |
Other Revenue from current year | USD $ 1,560 |
Gross receipts from all sources | USD $ 974,609 |
Net assets / fund balances at end of fiscal year | USD $ 166,926 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,292 |
Total liabilities at end of fiscal year | USD $ 30,398 |
Total liabilities at beginning of fiscal year | USD $ 32,562 |
Total assets at end of fiscal year | USD $ 197,324 |
Total assets at beginning of fiscal year | USD $ 208,854 |
Revenues less expenses for current year | USD $ -9,366 |
Revenues less expenses for previous year | USD $ -104,555 |
Total expenses for current year | USD $ 983,975 |
Total expenses for previous year | USD $ 1,084,713 |
Other expenses in current year | USD $ 207,455 |
Other expenses in previous year | USD $ 193,584 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 742,637 |
Employee salary and benefits paid in previous year | USD $ 791,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,883 |
Grants and similar amounts paid in previous year | USD $ 99,371 |
Total revenue in current fiscal year | USD $ 974,609 |
Total revenue in previous fiscal year | USD $ 980,158 |
Contributions and grants from current year | USD $ 90,802 |
Contributions and grants from previous year | USD $ 146,908 |
Gross income from fundraising events | USD $ 1,442 |
Total of other revenue | USD $ 118 |
2016-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 834,088 |
Program Service Revenue from current year | USD $ 825,687 |
Investment Income from prior year | USD $ 412 |
Investment Income from current year | USD $ -6,921 |
Other Revenue from prior year | USD $ 949 |
Other Revenue from current year | USD $ 1,051 |
Gross receipts from all sources | USD $ 973,764 |
Net assets / fund balances at end of fiscal year | USD $ 174,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 280,847 |
Total liabilities at end of fiscal year | USD $ 32,565 |
Total liabilities at beginning of fiscal year | USD $ 34,413 |
Total assets at end of fiscal year | USD $ 207,472 |
Total assets at beginning of fiscal year | USD $ 315,260 |
Revenues less expenses for current year | USD $ -105,940 |
Revenues less expenses for previous year | USD $ -45,938 |
Total expenses for current year | USD $ 1,072,663 |
Total expenses for previous year | USD $ 1,122,380 |
Other expenses in current year | USD $ 187,550 |
Other expenses in previous year | USD $ 234,156 |
Total fundraising expenses in current year | USD $ 4,271 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 785,742 |
Employee salary and benefits paid in previous year | USD $ 780,608 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 99,371 |
Grants and similar amounts paid in previous year | USD $ 107,616 |
Total revenue in current fiscal year | USD $ 966,723 |
Total revenue in previous fiscal year | USD $ 1,076,442 |
Contributions and grants from current year | USD $ 146,906 |
Contributions and grants from previous year | USD $ 240,993 |
Total of other revenue | USD $ 1,051 |
2015-08-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 853,961 |
Program Service Revenue from current year | USD $ 834,088 |
Investment Income from prior year | USD $ 365 |
Investment Income from current year | USD $ 412 |
Other Revenue from prior year | USD $ 8,005 |
Other Revenue from current year | USD $ 949 |
Gross receipts from all sources | USD $ 1,076,684 |
Net assets / fund balances at end of fiscal year | USD $ 280,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,785 |
Total liabilities at end of fiscal year | USD $ 34,413 |
Total liabilities at beginning of fiscal year | USD $ 33,042 |
Total assets at end of fiscal year | USD $ 315,260 |
Total assets at beginning of fiscal year | USD $ 359,827 |
Revenues less expenses for current year | USD $ -45,938 |
Revenues less expenses for previous year | USD $ 19,118 |
Total expenses for current year | USD $ 1,122,380 |
Total expenses for previous year | USD $ 1,130,783 |
Other expenses in current year | USD $ 234,156 |
Other expenses in previous year | USD $ 211,088 |
Total fundraising expenses in current year | USD $ 5,115 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 780,608 |
Employee salary and benefits paid in previous year | USD $ 781,341 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 107,616 |
Grants and similar amounts paid in previous year | USD $ 138,354 |
Total revenue in current fiscal year | USD $ 1,076,442 |
Total revenue in previous fiscal year | USD $ 1,149,901 |
Contributions and grants from current year | USD $ 240,993 |
Contributions and grants from previous year | USD $ 287,570 |
Gross income from fundraising events | USD $ 463 |
Total of other revenue | USD $ 728 |
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