THE EARLY LEARNING INSTITUTE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,752,949 |
Program Service Revenue from current year | USD $ 1,575,517 |
Investment Income from prior year | USD $ 85,966 |
Investment Income from current year | USD $ 130,442 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 18,557 |
Gross receipts from all sources | USD $ 1,763,317 |
Net assets / fund balances at end of fiscal year | USD $ -263,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,575,208 |
Total liabilities at end of fiscal year | USD $ 386,995 |
Total liabilities at beginning of fiscal year | USD $ 123,691 |
Total assets at end of fiscal year | USD $ 123,907 |
Total assets at beginning of fiscal year | USD $ 6,698,899 |
Revenues less expenses for current year | USD $ -498,493 |
Revenues less expenses for previous year | USD $ 998,174 |
Total expenses for current year | USD $ 2,259,967 |
Total expenses for previous year | USD $ 1,969,506 |
Other expenses in current year | USD $ 838,657 |
Other expenses in previous year | USD $ 677,510 |
Total fundraising expenses in current year | USD $ 4,332 |
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 $ 1,421,310 |
Employee salary and benefits paid in previous year | USD $ 1,291,996 |
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 $ 1,761,474 |
Total revenue in previous fiscal year | USD $ 2,967,680 |
Contributions and grants from current year | USD $ 36,958 |
Contributions and grants from previous year | USD $ 1,128,765 |
Total of other revenue | USD $ 18,557 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,735,234 |
Program Service Revenue from current year | USD $ 1,752,949 |
Investment Income from prior year | USD $ 42,898 |
Investment Income from current year | USD $ 85,966 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,967,680 |
Net assets / fund balances at end of fiscal year | USD $ 6,575,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,564,933 |
Total liabilities at end of fiscal year | USD $ 123,691 |
Total liabilities at beginning of fiscal year | USD $ 1,146,250 |
Total assets at end of fiscal year | USD $ 6,698,899 |
Total assets at beginning of fiscal year | USD $ 7,711,183 |
Revenues less expenses for current year | USD $ 998,174 |
Revenues less expenses for previous year | USD $ -345,491 |
Total expenses for current year | USD $ 1,969,506 |
Total expenses for previous year | USD $ 2,271,532 |
Other expenses in current year | USD $ 677,510 |
Other expenses in previous year | USD $ 401,132 |
Total fundraising expenses in current year | USD $ 14,098 |
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 $ 1,291,996 |
Employee salary and benefits paid in previous year | USD $ 1,870,400 |
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 $ 2,967,680 |
Total revenue in previous fiscal year | USD $ 1,926,041 |
Contributions and grants from current year | USD $ 1,128,765 |
Contributions and grants from previous year | USD $ 147,909 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,560,891 |
Program Service Revenue from current year | USD $ 1,735,234 |
Investment Income from prior year | USD $ 102,039 |
Investment Income from current year | USD $ 42,898 |
Other Revenue from prior year | USD $ 8,274 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,926,041 |
Net assets / fund balances at end of fiscal year | USD $ 6,564,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,988,512 |
Total liabilities at end of fiscal year | USD $ 1,146,250 |
Total liabilities at beginning of fiscal year | USD $ 561,021 |
Total assets at end of fiscal year | USD $ 7,711,183 |
Total assets at beginning of fiscal year | USD $ 6,549,533 |
Revenues less expenses for current year | USD $ -345,491 |
Revenues less expenses for previous year | USD $ -165,461 |
Total expenses for current year | USD $ 2,271,532 |
Total expenses for previous year | USD $ 3,314,440 |
Other expenses in current year | USD $ 401,132 |
Other expenses in previous year | USD $ 527,665 |
Total fundraising expenses in current year | USD $ 24,080 |
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 $ 1,870,400 |
Employee salary and benefits paid in previous year | USD $ 2,786,775 |
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 $ 1,926,041 |
Total revenue in previous fiscal year | USD $ 3,148,979 |
Contributions and grants from current year | USD $ 147,909 |
Contributions and grants from previous year | USD $ 477,775 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,888,907 |
Program Service Revenue from current year | USD $ 2,560,891 |
Investment Income from prior year | USD $ 283,101 |
Investment Income from current year | USD $ 102,039 |
Other Revenue from prior year | USD $ 18,010 |
Other Revenue from current year | USD $ 8,274 |
Gross receipts from all sources | USD $ 5,646,814 |
Net assets / fund balances at end of fiscal year | USD $ 5,988,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,197,762 |
Total liabilities at end of fiscal year | USD $ 561,021 |
Total liabilities at beginning of fiscal year | USD $ 399,459 |
Total assets at end of fiscal year | USD $ 6,549,533 |
Total assets at beginning of fiscal year | USD $ 6,597,221 |
Revenues less expenses for current year | USD $ -165,461 |
Revenues less expenses for previous year | USD $ -69,986 |
Total expenses for current year | USD $ 3,314,440 |
Total expenses for previous year | USD $ 3,302,107 |
Other expenses in current year | USD $ 527,665 |
Other expenses in previous year | USD $ 539,341 |
Total fundraising expenses in current year | USD $ 2,181 |
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 $ 2,786,775 |
Employee salary and benefits paid in previous year | USD $ 2,762,766 |
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 $ 3,148,979 |
Total revenue in previous fiscal year | USD $ 3,232,121 |
Contributions and grants from current year | USD $ 477,775 |
Contributions and grants from previous year | USD $ 42,103 |
Gross income from fundraising events | USD $ 15,920 |
Total of other revenue | USD $ 179 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,721,322 |
Program Service Revenue from current year | USD $ 2,888,907 |
Investment Income from prior year | USD $ 382,160 |
Investment Income from current year | USD $ 283,101 |
Other Revenue from prior year | USD $ 5,843 |
Other Revenue from current year | USD $ 18,010 |
Gross receipts from all sources | USD $ 3,236,258 |
Net assets / fund balances at end of fiscal year | USD $ 6,197,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,252,846 |
Total liabilities at end of fiscal year | USD $ 399,459 |
Total liabilities at beginning of fiscal year | USD $ 456,733 |
Total assets at end of fiscal year | USD $ 6,597,221 |
Total assets at beginning of fiscal year | USD $ 6,709,579 |
Revenues less expenses for current year | USD $ -69,986 |
Revenues less expenses for previous year | USD $ -139,506 |
Total expenses for current year | USD $ 3,302,107 |
Total expenses for previous year | USD $ 3,301,833 |
Other expenses in current year | USD $ 539,341 |
Other expenses in previous year | USD $ 548,937 |
Total fundraising expenses in current year | USD $ 7,880 |
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 $ 2,762,766 |
Employee salary and benefits paid in previous year | USD $ 2,752,896 |
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 $ 3,232,121 |
Total revenue in previous fiscal year | USD $ 3,162,327 |
Contributions and grants from current year | USD $ 42,103 |
Contributions and grants from previous year | USD $ 53,002 |
Gross income from fundraising events | USD $ 20,675 |
Total of other revenue | USD $ 1,472 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,576,403 |
Program Service Revenue from current year | USD $ 2,721,322 |
Investment Income from prior year | USD $ 132,571 |
Investment Income from current year | USD $ 382,160 |
Other Revenue from prior year | USD $ 199,268 |
Other Revenue from current year | USD $ 5,843 |
Gross receipts from all sources | USD $ 4,333,486 |
Net assets / fund balances at end of fiscal year | USD $ 6,252,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,414,159 |
Total liabilities at end of fiscal year | USD $ 456,733 |
Total liabilities at beginning of fiscal year | USD $ 239,129 |
Total assets at end of fiscal year | USD $ 6,709,579 |
Total assets at beginning of fiscal year | USD $ 6,653,288 |
Revenues less expenses for current year | USD $ -139,506 |
Revenues less expenses for previous year | USD $ -152,633 |
Total expenses for current year | USD $ 3,301,833 |
Total expenses for previous year | USD $ 3,147,627 |
Other expenses in current year | USD $ 548,937 |
Other expenses in previous year | USD $ 624,774 |
Total fundraising expenses in current year | USD $ 8,154 |
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 $ 2,752,896 |
Employee salary and benefits paid in previous year | USD $ 2,522,853 |
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 $ 3,162,327 |
Total revenue in previous fiscal year | USD $ 2,994,994 |
Contributions and grants from current year | USD $ 53,002 |
Contributions and grants from previous year | USD $ 86,752 |
Gross income from fundraising events | USD $ 4,100 |
Total of other revenue | USD $ 1,743 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 152,593 |
Program Service Revenue from current year | USD $ 240,900 |
Investment Income from prior year | USD $ 86,430 |
Investment Income from current year | USD $ 320,694 |
Other Revenue from prior year | USD $ 16,719 |
Other Revenue from current year | USD $ 11,145 |
Gross receipts from all sources | USD $ 4,954,546 |
Net assets / fund balances at end of fiscal year | USD $ 6,414,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,160,890 |
Total liabilities at end of fiscal year | USD $ 239,129 |
Total liabilities at beginning of fiscal year | USD $ 127,803 |
Total assets at end of fiscal year | USD $ 6,653,288 |
Total assets at beginning of fiscal year | USD $ 6,288,693 |
Revenues less expenses for current year | USD $ -152,633 |
Revenues less expenses for previous year | USD $ -616,836 |
Total expenses for current year | USD $ 3,147,627 |
Total expenses for previous year | USD $ 3,081,654 |
Other expenses in current year | USD $ 624,774 |
Other expenses in previous year | USD $ 807,683 |
Total fundraising expenses in current year | USD $ 18,840 |
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 $ 2,522,853 |
Employee salary and benefits paid in previous year | USD $ 2,273,971 |
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 $ 2,994,994 |
Total revenue in previous fiscal year | USD $ 2,464,818 |
Contributions and grants from current year | USD $ 2,422,255 |
Contributions and grants from previous year | USD $ 2,209,076 |
Gross income from fundraising events | USD $ 8,950 |
Total of other revenue | USD $ 6,918 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 277,264 |
Program Service Revenue from current year | USD $ 86,254 |
Investment Income from prior year | USD $ 222,061 |
Investment Income from current year | USD $ 697,509 |
Other Revenue from prior year | USD $ 51,031 |
Other Revenue from current year | USD $ 22,282 |
Gross receipts from all sources | USD $ 6,249,943 |
Net assets / fund balances at end of fiscal year | USD $ 7,016,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,531,188 |
Total liabilities at end of fiscal year | USD $ 197,777 |
Total liabilities at beginning of fiscal year | USD $ 159,914 |
Total assets at end of fiscal year | USD $ 7,214,765 |
Total assets at beginning of fiscal year | USD $ 7,691,102 |
Revenues less expenses for current year | USD $ 233,665 |
Revenues less expenses for previous year | USD $ -201,262 |
Total expenses for current year | USD $ 3,061,875 |
Total expenses for previous year | USD $ 3,459,336 |
Other expenses in current year | USD $ 628,420 |
Other expenses in previous year | USD $ 778,470 |
Total fundraising expenses in current year | USD $ 30,896 |
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 $ 2,433,455 |
Employee salary and benefits paid in previous year | USD $ 2,680,866 |
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 $ 3,295,540 |
Total revenue in previous fiscal year | USD $ 3,258,074 |
Contributions and grants from current year | USD $ 2,489,495 |
Contributions and grants from previous year | USD $ 2,707,718 |
Gross income from fundraising events | USD $ 4,419 |
Total of other revenue | USD $ 19,139 |
The following addresses have been detected as associated with Tax Indentification Number 251151974