COLLINS LAKE AUTISM CENTER 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 $ 490,170 |
Program Service Revenue from current year | USD $ 302,864 |
Investment Income from current year | USD $ 2,586 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 523,949 |
Net assets / fund balances at end of fiscal year | USD $ 1,369,406 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,392,977 |
Total liabilities at end of fiscal year | USD $ 299,772 |
Total liabilities at beginning of fiscal year | USD $ 321,291 |
Total assets at end of fiscal year | USD $ 1,669,178 |
Total assets at beginning of fiscal year | USD $ 1,714,268 |
Revenues less expenses for current year | USD $ -23,571 |
Revenues less expenses for previous year | USD $ 75,373 |
Total expenses for current year | USD $ 547,520 |
Total expenses for previous year | USD $ 662,981 |
Other expenses in current year | USD $ 187,642 |
Other expenses in previous year | USD $ 197,394 |
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 $ 355,128 |
Employee salary and benefits paid in previous year | USD $ 465,587 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,750 |
Total revenue in current fiscal year | USD $ 523,949 |
Total revenue in previous fiscal year | USD $ 738,354 |
Contributions and grants from current year | USD $ 218,499 |
Contributions and grants from previous year | USD $ 248,184 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 627,044 |
Program Service Revenue from current year | USD $ 490,170 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 738,354 |
Net assets / fund balances at end of fiscal year | USD $ 1,392,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,317,604 |
Total liabilities at end of fiscal year | USD $ 321,291 |
Total liabilities at beginning of fiscal year | USD $ 173,840 |
Total assets at end of fiscal year | USD $ 1,714,268 |
Total assets at beginning of fiscal year | USD $ 1,491,444 |
Revenues less expenses for current year | USD $ 75,373 |
Revenues less expenses for previous year | USD $ 146,966 |
Total expenses for current year | USD $ 662,981 |
Total expenses for previous year | USD $ 759,100 |
Other expenses in current year | USD $ 197,394 |
Other expenses in previous year | USD $ 238,838 |
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 $ 465,587 |
Employee salary and benefits paid in previous year | USD $ 520,262 |
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 $ 738,354 |
Total revenue in previous fiscal year | USD $ 906,066 |
Contributions and grants from current year | USD $ 248,184 |
Contributions and grants from previous year | USD $ 279,022 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 812,058 |
Program Service Revenue from current year | USD $ 627,044 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 906,066 |
Net assets / fund balances at end of fiscal year | USD $ 1,317,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,177,384 |
Total liabilities at end of fiscal year | USD $ 173,840 |
Total liabilities at beginning of fiscal year | USD $ 265,189 |
Total assets at end of fiscal year | USD $ 1,491,444 |
Total assets at beginning of fiscal year | USD $ 1,442,573 |
Revenues less expenses for current year | USD $ 146,966 |
Revenues less expenses for previous year | USD $ 71,235 |
Total expenses for current year | USD $ 759,100 |
Total expenses for previous year | USD $ 749,957 |
Other expenses in current year | USD $ 238,838 |
Other expenses in previous year | USD $ 232,100 |
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 $ 520,262 |
Employee salary and benefits paid in previous year | USD $ 517,857 |
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 $ 906,066 |
Total revenue in previous fiscal year | USD $ 821,192 |
Contributions and grants from current year | USD $ 279,022 |
Contributions and grants from previous year | USD $ 9,134 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 794,595 |
Program Service Revenue from current year | USD $ 812,058 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 821,192 |
Net assets / fund balances at end of fiscal year | USD $ 1,177,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,119,232 |
Total liabilities at end of fiscal year | USD $ 265,189 |
Total liabilities at beginning of fiscal year | USD $ 234,001 |
Total assets at end of fiscal year | USD $ 1,442,573 |
Total assets at beginning of fiscal year | USD $ 1,353,233 |
Revenues less expenses for current year | USD $ 71,235 |
Revenues less expenses for previous year | USD $ 64,582 |
Total expenses for current year | USD $ 749,957 |
Total expenses for previous year | USD $ 744,513 |
Other expenses in current year | USD $ 232,100 |
Other expenses in previous year | USD $ 235,192 |
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 $ 517,857 |
Employee salary and benefits paid in previous year | USD $ 509,321 |
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 $ 821,192 |
Total revenue in previous fiscal year | USD $ 809,095 |
Contributions and grants from current year | USD $ 9,134 |
Contributions and grants from previous year | USD $ 14,500 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 803,650 |
Program Service Revenue from current year | USD $ 794,595 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 809,095 |
Net assets / fund balances at end of fiscal year | USD $ 1,119,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,047,485 |
Total liabilities at end of fiscal year | USD $ 234,001 |
Total liabilities at beginning of fiscal year | USD $ 281,167 |
Total assets at end of fiscal year | USD $ 1,353,233 |
Total assets at beginning of fiscal year | USD $ 1,328,652 |
Revenues less expenses for current year | USD $ 64,582 |
Revenues less expenses for previous year | USD $ 72,044 |
Total expenses for current year | USD $ 744,513 |
Total expenses for previous year | USD $ 803,070 |
Other expenses in current year | USD $ 235,192 |
Other expenses in previous year | USD $ 252,354 |
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 $ 509,321 |
Employee salary and benefits paid in previous year | USD $ 550,716 |
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 $ 809,095 |
Total revenue in previous fiscal year | USD $ 875,114 |
Contributions and grants from current year | USD $ 14,500 |
Contributions and grants from previous year | USD $ 71,464 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 856,889 |
Program Service Revenue from current year | USD $ 803,650 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 875,114 |
Net assets / fund balances at end of fiscal year | USD $ 1,047,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 972,012 |
Total liabilities at end of fiscal year | USD $ 281,167 |
Total liabilities at beginning of fiscal year | USD $ 307,538 |
Total assets at end of fiscal year | USD $ 1,328,652 |
Total assets at beginning of fiscal year | USD $ 1,279,550 |
Revenues less expenses for current year | USD $ 72,044 |
Revenues less expenses for previous year | USD $ 204,019 |
Total expenses for current year | USD $ 803,070 |
Total expenses for previous year | USD $ 653,170 |
Other expenses in current year | USD $ 252,354 |
Other expenses in previous year | USD $ 187,172 |
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 $ 550,716 |
Employee salary and benefits paid in previous year | USD $ 465,998 |
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 $ 875,114 |
Total revenue in previous fiscal year | USD $ 857,189 |
Contributions and grants from current year | USD $ 71,464 |
Contributions and grants from previous year | USD $ 300 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 493,771 |
Program Service Revenue from current year | USD $ 856,889 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 857,189 |
Net assets / fund balances at end of fiscal year | USD $ 972,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 776,158 |
Total liabilities at end of fiscal year | USD $ 307,538 |
Total liabilities at beginning of fiscal year | USD $ 371,518 |
Total assets at end of fiscal year | USD $ 1,279,550 |
Total assets at beginning of fiscal year | USD $ 1,147,676 |
Revenues less expenses for current year | USD $ 204,019 |
Revenues less expenses for previous year | USD $ -58,732 |
Total expenses for current year | USD $ 653,170 |
Total expenses for previous year | USD $ 553,153 |
Other expenses in current year | USD $ 187,172 |
Other expenses in previous year | USD $ 167,695 |
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 $ 465,998 |
Employee salary and benefits paid in previous year | USD $ 385,458 |
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 $ 857,189 |
Total revenue in previous fiscal year | USD $ 494,421 |
Contributions and grants from current year | USD $ 300 |
Contributions and grants from previous year | USD $ 650 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 481,287 |
Program Service Revenue from current year | USD $ 493,771 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 494,421 |
Net assets / fund balances at end of fiscal year | USD $ 776,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 834,890 |
Total liabilities at end of fiscal year | USD $ 371,518 |
Total liabilities at beginning of fiscal year | USD $ 346,518 |
Total assets at end of fiscal year | USD $ 1,147,676 |
Total assets at beginning of fiscal year | USD $ 1,181,408 |
Revenues less expenses for current year | USD $ -58,732 |
Revenues less expenses for previous year | USD $ 22,548 |
Total expenses for current year | USD $ 553,153 |
Total expenses for previous year | USD $ 461,239 |
Other expenses in current year | USD $ 167,695 |
Other expenses in previous year | USD $ 135,163 |
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 $ 385,458 |
Employee salary and benefits paid in previous year | USD $ 326,076 |
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 $ 494,421 |
Total revenue in previous fiscal year | USD $ 483,787 |
Contributions and grants from current year | USD $ 650 |
Contributions and grants from previous year | USD $ 2,500 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,122 |
Program Service Revenue from current year | USD $ 481,287 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 483,787 |
Net assets / fund balances at end of fiscal year | USD $ 834,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 733,342 |
Total liabilities at end of fiscal year | USD $ 346,518 |
Total liabilities at beginning of fiscal year | USD $ 346,518 |
Total assets at end of fiscal year | USD $ 1,181,408 |
Total assets at beginning of fiscal year | USD $ 1,079,860 |
Revenues less expenses for current year | USD $ 22,548 |
Revenues less expenses for previous year | USD $ -25,755 |
Total expenses for current year | USD $ 461,239 |
Total expenses for previous year | USD $ 189,994 |
Other expenses in current year | USD $ 135,163 |
Other expenses in previous year | USD $ 93,679 |
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 $ 326,076 |
Employee salary and benefits paid in previous year | USD $ 96,315 |
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 $ 483,787 |
Total revenue in previous fiscal year | USD $ 164,239 |
Contributions and grants from current year | USD $ 2,500 |
Contributions and grants from previous year | USD $ 80,100 |
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