LEARNING GROVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,963,626 |
Program Service Revenue from current year | USD $ 11,342,240 |
Investment Income from prior year | USD $ 729,907 |
Investment Income from current year | USD $ 105,142 |
Other Revenue from prior year | USD $ 25,315 |
Other Revenue from current year | USD $ -16,554 |
Gross receipts from all sources | USD $ 16,630,876 |
Net assets / fund balances at end of fiscal year | USD $ 5,137,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,504,339 |
Total liabilities at end of fiscal year | USD $ 5,560,363 |
Total liabilities at beginning of fiscal year | USD $ 3,525,842 |
Total assets at end of fiscal year | USD $ 10,697,446 |
Total assets at beginning of fiscal year | USD $ 12,030,181 |
Revenues less expenses for current year | USD $ -2,956,909 |
Revenues less expenses for previous year | USD $ -1,148,133 |
Total expenses for current year | USD $ 18,118,176 |
Total expenses for previous year | USD $ 16,179,984 |
Other expenses in current year | USD $ 4,532,116 |
Other expenses in previous year | USD $ 3,964,270 |
Total fundraising expenses in current year | USD $ 597,583 |
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 $ 13,586,060 |
Employee salary and benefits paid in previous year | USD $ 12,215,714 |
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 $ 15,161,267 |
Total revenue in previous fiscal year | USD $ 15,031,851 |
Contributions and grants from current year | USD $ 3,730,439 |
Contributions and grants from previous year | USD $ 5,313,003 |
Gross income from fundraising events | USD $ 48,440 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,103,474 |
Program Service Revenue from current year | USD $ 8,963,626 |
Investment Income from prior year | USD $ 426,146 |
Investment Income from current year | USD $ 729,907 |
Other Revenue from prior year | USD $ 7,011 |
Other Revenue from current year | USD $ 25,315 |
Gross receipts from all sources | USD $ 15,068,220 |
Net assets / fund balances at end of fiscal year | USD $ 8,504,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,722,567 |
Total liabilities at end of fiscal year | USD $ 3,525,842 |
Total liabilities at beginning of fiscal year | USD $ 3,677,526 |
Total assets at end of fiscal year | USD $ 12,030,181 |
Total assets at beginning of fiscal year | USD $ 12,400,093 |
Revenues less expenses for current year | USD $ -1,148,133 |
Revenues less expenses for previous year | USD $ 48,152 |
Total expenses for current year | USD $ 16,179,984 |
Total expenses for previous year | USD $ 15,294,671 |
Other expenses in current year | USD $ 3,964,270 |
Other expenses in previous year | USD $ 3,652,654 |
Total fundraising expenses in current year | USD $ 469,001 |
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 $ 12,215,714 |
Employee salary and benefits paid in previous year | USD $ 11,642,017 |
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 $ 15,031,851 |
Total revenue in previous fiscal year | USD $ 15,342,823 |
Contributions and grants from current year | USD $ 5,313,003 |
Contributions and grants from previous year | USD $ 7,806,192 |
Gross income from fundraising events | USD $ 50,884 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,864,409 |
Program Service Revenue from current year | USD $ 7,103,474 |
Investment Income from prior year | USD $ 484,176 |
Investment Income from current year | USD $ 426,146 |
Other Revenue from prior year | USD $ 3,078 |
Other Revenue from current year | USD $ 7,011 |
Gross receipts from all sources | USD $ 15,356,231 |
Net assets / fund balances at end of fiscal year | USD $ 8,722,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,898,852 |
Total liabilities at end of fiscal year | USD $ 3,677,526 |
Total liabilities at beginning of fiscal year | USD $ 1,592,661 |
Total assets at end of fiscal year | USD $ 12,400,093 |
Total assets at beginning of fiscal year | USD $ 7,491,513 |
Revenues less expenses for current year | USD $ 48,152 |
Revenues less expenses for previous year | USD $ -1,282,381 |
Total expenses for current year | USD $ 15,294,671 |
Total expenses for previous year | USD $ 11,787,694 |
Other expenses in current year | USD $ 3,652,654 |
Other expenses in previous year | USD $ 3,063,323 |
Total fundraising expenses in current year | USD $ 446,750 |
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 $ 11,642,017 |
Employee salary and benefits paid in previous year | USD $ 8,724,371 |
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 $ 15,342,823 |
Total revenue in previous fiscal year | USD $ 10,505,313 |
Contributions and grants from current year | USD $ 7,806,192 |
Contributions and grants from previous year | USD $ 6,153,650 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 6,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,670,951 |
Program Service Revenue from current year | USD $ 3,864,409 |
Investment Income from prior year | USD $ 351,035 |
Investment Income from current year | USD $ 484,176 |
Other Revenue from prior year | USD $ 45,018 |
Other Revenue from current year | USD $ 3,078 |
Gross receipts from all sources | USD $ 12,235,240 |
Net assets / fund balances at end of fiscal year | USD $ 5,898,852 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,950,976 |
Total liabilities at end of fiscal year | USD $ 1,592,661 |
Total liabilities at beginning of fiscal year | USD $ 1,217,746 |
Total assets at end of fiscal year | USD $ 7,491,513 |
Total assets at beginning of fiscal year | USD $ 8,168,722 |
Revenues less expenses for current year | USD $ -1,282,381 |
Revenues less expenses for previous year | USD $ -467,760 |
Total expenses for current year | USD $ 11,787,694 |
Total expenses for previous year | USD $ 11,411,613 |
Other expenses in current year | USD $ 3,063,323 |
Other expenses in previous year | USD $ 2,870,859 |
Total fundraising expenses in current year | USD $ 347,136 |
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 $ 8,724,371 |
Employee salary and benefits paid in previous year | USD $ 8,525,747 |
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 $ 15,007 |
Total revenue in current fiscal year | USD $ 10,505,313 |
Total revenue in previous fiscal year | USD $ 10,943,853 |
Contributions and grants from current year | USD $ 6,153,650 |
Contributions and grants from previous year | USD $ 6,876,849 |
Gross income from fundraising events | USD $ 53,678 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,195,672 |
Program Service Revenue from current year | USD $ 3,670,951 |
Investment Income from prior year | USD $ 440,153 |
Investment Income from current year | USD $ 351,035 |
Other Revenue from prior year | USD $ 38,406 |
Other Revenue from current year | USD $ 45,018 |
Gross receipts from all sources | USD $ 13,179,094 |
Net assets / fund balances at end of fiscal year | USD $ 6,950,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,901,928 |
Total liabilities at end of fiscal year | USD $ 1,217,746 |
Total liabilities at beginning of fiscal year | USD $ 2,113,971 |
Total assets at end of fiscal year | USD $ 8,168,722 |
Total assets at beginning of fiscal year | USD $ 10,015,899 |
Revenues less expenses for current year | USD $ -467,760 |
Revenues less expenses for previous year | USD $ 1,238,793 |
Total expenses for current year | USD $ 11,411,613 |
Total expenses for previous year | USD $ 10,420,832 |
Other expenses in current year | USD $ 2,870,859 |
Other expenses in previous year | USD $ 2,906,768 |
Total fundraising expenses in current year | USD $ 180,386 |
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 $ 8,525,747 |
Employee salary and benefits paid in previous year | USD $ 7,500,625 |
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 $ 15,007 |
Grants and similar amounts paid in previous year | USD $ 13,439 |
Total revenue in current fiscal year | USD $ 10,943,853 |
Total revenue in previous fiscal year | USD $ 11,659,625 |
Contributions and grants from current year | USD $ 6,876,849 |
Contributions and grants from previous year | USD $ 7,985,394 |
Gross income from fundraising events | USD $ 95,263 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,002,330 |
Program Service Revenue from current year | USD $ 3,195,672 |
Investment Income from prior year | USD $ 114,355 |
Investment Income from current year | USD $ 440,153 |
Other Revenue from prior year | USD $ 70,511 |
Other Revenue from current year | USD $ 38,406 |
Gross receipts from all sources | USD $ 12,759,133 |
Net assets / fund balances at end of fiscal year | USD $ 7,901,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,215,180 |
Total liabilities at end of fiscal year | USD $ 2,113,971 |
Total liabilities at beginning of fiscal year | USD $ 1,501,569 |
Total assets at end of fiscal year | USD $ 10,015,899 |
Total assets at beginning of fiscal year | USD $ 7,716,749 |
Revenues less expenses for current year | USD $ 1,238,793 |
Revenues less expenses for previous year | USD $ -64,438 |
Total expenses for current year | USD $ 10,420,832 |
Total expenses for previous year | USD $ 8,797,039 |
Other expenses in current year | USD $ 2,906,768 |
Other expenses in previous year | USD $ 2,085,469 |
Total fundraising expenses in current year | USD $ 148,285 |
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 $ 7,500,625 |
Employee salary and benefits paid in previous year | USD $ 6,706,997 |
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 $ 13,439 |
Grants and similar amounts paid in previous year | USD $ 4,573 |
Total revenue in current fiscal year | USD $ 11,659,625 |
Total revenue in previous fiscal year | USD $ 8,732,601 |
Contributions and grants from current year | USD $ 7,985,394 |
Contributions and grants from previous year | USD $ 5,545,405 |
Gross income from fundraising events | USD $ 104,257 |
Total of other revenue | USD $ 3,200 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,149,356 |
Program Service Revenue from current year | USD $ 3,002,330 |
Investment Income from prior year | USD $ 302,288 |
Investment Income from current year | USD $ 114,355 |
Other Revenue from prior year | USD $ 66,235 |
Other Revenue from current year | USD $ 70,511 |
Gross receipts from all sources | USD $ 9,773,585 |
Net assets / fund balances at end of fiscal year | USD $ 6,215,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,066,063 |
Total liabilities at end of fiscal year | USD $ 1,501,569 |
Total liabilities at beginning of fiscal year | USD $ 1,116,699 |
Total assets at end of fiscal year | USD $ 7,716,749 |
Total assets at beginning of fiscal year | USD $ 7,182,762 |
Revenues less expenses for current year | USD $ -64,438 |
Revenues less expenses for previous year | USD $ -649,609 |
Total expenses for current year | USD $ 8,797,039 |
Total expenses for previous year | USD $ 8,681,083 |
Other expenses in current year | USD $ 2,085,469 |
Other expenses in previous year | USD $ 1,965,254 |
Total fundraising expenses in current year | USD $ 48,770 |
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 $ 6,706,997 |
Employee salary and benefits paid in previous year | USD $ 6,683,227 |
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 $ 4,573 |
Grants and similar amounts paid in previous year | USD $ 32,602 |
Total revenue in current fiscal year | USD $ 8,732,601 |
Total revenue in previous fiscal year | USD $ 8,031,474 |
Contributions and grants from current year | USD $ 5,545,405 |
Contributions and grants from previous year | USD $ 4,513,595 |
Gross income from fundraising events | USD $ 150,225 |
Total of other revenue | USD $ 2,400 |
2015-12-31 |
---|
Total unrelated business income | USD $ 337,250 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,070,211 |
Program Service Revenue from current year | USD $ 3,149,356 |
Investment Income from prior year | USD $ 292,270 |
Investment Income from current year | USD $ 302,288 |
Other Revenue from prior year | USD $ 50,446 |
Other Revenue from current year | USD $ 66,235 |
Gross receipts from all sources | USD $ 9,129,487 |
Net assets / fund balances at end of fiscal year | USD $ 6,066,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,075,472 |
Total liabilities at end of fiscal year | USD $ 1,116,699 |
Total liabilities at beginning of fiscal year | USD $ 1,161,400 |
Total assets at end of fiscal year | USD $ 7,182,762 |
Total assets at beginning of fiscal year | USD $ 8,236,872 |
Revenues less expenses for current year | USD $ -649,609 |
Revenues less expenses for previous year | USD $ -460,126 |
Total expenses for current year | USD $ 8,681,083 |
Total expenses for previous year | USD $ 9,209,158 |
Other expenses in current year | USD $ 1,965,254 |
Other expenses in previous year | USD $ 2,053,791 |
Total fundraising expenses in current year | USD $ 44,617 |
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 $ 6,683,227 |
Employee salary and benefits paid in previous year | USD $ 7,130,670 |
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 $ 32,602 |
Grants and similar amounts paid in previous year | USD $ 24,697 |
Total revenue in current fiscal year | USD $ 8,031,474 |
Total revenue in previous fiscal year | USD $ 8,749,032 |
Contributions and grants from current year | USD $ 4,513,595 |
Contributions and grants from previous year | USD $ 4,336,105 |
Gross income from fundraising events | USD $ 126,261 |
The following addresses have been detected as associated with Tax Indentification Number 310910787