PORTERS DAY CARE & EDUCATION CE 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 |
Program Service Revenue from prior year | USD $ 2,736,097 |
Program Service Revenue from current year | USD $ 2,793,016 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,793,016 |
Net assets / fund balances at end of fiscal year | USD $ 438,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 410,112 |
Total liabilities at end of fiscal year | USD $ 742,173 |
Total liabilities at beginning of fiscal year | USD $ 822,189 |
Total assets at end of fiscal year | USD $ 1,180,599 |
Total assets at beginning of fiscal year | USD $ 1,232,301 |
Revenues less expenses for current year | USD $ 28,314 |
Revenues less expenses for previous year | USD $ -40,866 |
Total expenses for current year | USD $ 2,764,702 |
Total expenses for previous year | USD $ 2,776,963 |
Other expenses in current year | USD $ 767,822 |
Other expenses in previous year | USD $ 801,657 |
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 $ 1,996,880 |
Employee salary and benefits paid in previous year | USD $ 1,975,306 |
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 $ 2,793,016 |
Total revenue in previous fiscal year | USD $ 2,736,097 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,078,409 |
Program Service Revenue from current year | USD $ 2,736,097 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,736,097 |
Net assets / fund balances at end of fiscal year | USD $ 410,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,978 |
Total liabilities at end of fiscal year | USD $ 822,189 |
Total liabilities at beginning of fiscal year | USD $ 1,083,674 |
Total assets at end of fiscal year | USD $ 1,232,301 |
Total assets at beginning of fiscal year | USD $ 1,534,652 |
Revenues less expenses for current year | USD $ -40,866 |
Revenues less expenses for previous year | USD $ 46,139 |
Total expenses for current year | USD $ 2,776,963 |
Total expenses for previous year | USD $ 2,489,870 |
Other expenses in current year | USD $ 801,657 |
Other expenses in previous year | USD $ 592,140 |
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 $ 1,975,306 |
Employee salary and benefits paid in previous year | USD $ 1,897,730 |
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 $ 2,736,097 |
Total revenue in previous fiscal year | USD $ 2,536,009 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 457,600 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,250,620 |
Program Service Revenue from current year | USD $ 2,078,409 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,458 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,536,009 |
Net assets / fund balances at end of fiscal year | USD $ 497,117 |
Net assets / fund balances at beginning of fiscal year | USD $ 450,978 |
Total liabilities at end of fiscal year | USD $ 1,052,592 |
Total liabilities at beginning of fiscal year | USD $ 1,083,674 |
Total assets at end of fiscal year | USD $ 1,549,709 |
Total assets at beginning of fiscal year | USD $ 1,534,652 |
Revenues less expenses for current year | USD $ 46,139 |
Revenues less expenses for previous year | USD $ -128,043 |
Total expenses for current year | USD $ 2,489,870 |
Total expenses for previous year | USD $ 2,789,121 |
Other expenses in current year | USD $ 592,140 |
Other expenses in previous year | USD $ 724,664 |
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 $ 1,897,730 |
Employee salary and benefits paid in previous year | USD $ 2,064,457 |
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 $ 2,536,009 |
Total revenue in previous fiscal year | USD $ 2,661,078 |
Contributions and grants from current year | USD $ 457,600 |
Contributions and grants from previous year | USD $ 400,000 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,592,756 |
Program Service Revenue from current year | USD $ 2,250,620 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 568 |
Other Revenue from current year | USD $ 10,458 |
Gross receipts from all sources | USD $ 2,661,078 |
Net assets / fund balances at end of fiscal year | USD $ 450,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 579,021 |
Total liabilities at end of fiscal year | USD $ 1,083,674 |
Total liabilities at beginning of fiscal year | USD $ 1,120,434 |
Total assets at end of fiscal year | USD $ 1,534,652 |
Total assets at beginning of fiscal year | USD $ 1,699,455 |
Revenues less expenses for current year | USD $ -128,043 |
Revenues less expenses for previous year | USD $ -202,963 |
Total expenses for current year | USD $ 2,789,121 |
Total expenses for previous year | USD $ 2,796,287 |
Other expenses in current year | USD $ 724,664 |
Other expenses in previous year | USD $ 667,866 |
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 $ 2,064,457 |
Employee salary and benefits paid in previous year | USD $ 2,128,421 |
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 $ 2,661,078 |
Total revenue in previous fiscal year | USD $ 2,593,324 |
Contributions and grants from current year | USD $ 400,000 |
2019-06-30 |
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Total unrelated business income | USD $ 568 |
Program Service Revenue from prior year | USD $ 2,743,850 |
Program Service Revenue from current year | USD $ 2,592,756 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,482 |
Other Revenue from current year | USD $ 568 |
Gross receipts from all sources | USD $ 2,603,256 |
Net assets / fund balances at end of fiscal year | USD $ 579,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 781,984 |
Total liabilities at end of fiscal year | USD $ 1,120,434 |
Total liabilities at beginning of fiscal year | USD $ 991,478 |
Total assets at end of fiscal year | USD $ 1,699,455 |
Total assets at beginning of fiscal year | USD $ 1,773,462 |
Revenues less expenses for current year | USD $ -202,963 |
Revenues less expenses for previous year | USD $ -48,901 |
Total expenses for current year | USD $ 2,796,287 |
Total expenses for previous year | USD $ 2,800,233 |
Other expenses in current year | USD $ 667,866 |
Other expenses in previous year | USD $ 650,182 |
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 $ 2,128,421 |
Employee salary and benefits paid in previous year | USD $ 2,150,051 |
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 $ 2,593,324 |
Total revenue in previous fiscal year | USD $ 2,751,332 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,304 |
Program Service Revenue from prior year | USD $ 2,926,247 |
Program Service Revenue from current year | USD $ 2,743,850 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 7,482 |
Gross receipts from all sources | USD $ 2,754,350 |
Net assets / fund balances at end of fiscal year | USD $ 781,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 830,885 |
Total liabilities at end of fiscal year | USD $ 991,478 |
Total liabilities at beginning of fiscal year | USD $ 1,056,713 |
Total assets at end of fiscal year | USD $ 1,773,462 |
Total assets at beginning of fiscal year | USD $ 1,887,598 |
Revenues less expenses for current year | USD $ -48,901 |
Revenues less expenses for previous year | USD $ -116,473 |
Total expenses for current year | USD $ 2,800,233 |
Total expenses for previous year | USD $ 3,042,720 |
Other expenses in current year | USD $ 650,182 |
Other expenses in previous year | USD $ 842,929 |
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 $ 2,150,051 |
Employee salary and benefits paid in previous year | USD $ 2,199,791 |
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 $ 2,751,332 |
Total revenue in previous fiscal year | USD $ 2,926,247 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 232218513