U C CHILDCARE CENTER INC 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 $ 1,768,598 |
Program Service Revenue from current year | USD $ 1,540,548 |
Investment Income from prior year | USD $ 4,837 |
Investment Income from current year | USD $ 3,424 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,441,522 |
Net assets / fund balances at end of fiscal year | USD $ 1,038,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,198,870 |
Total liabilities at end of fiscal year | USD $ 50,917 |
Total liabilities at beginning of fiscal year | USD $ 74,576 |
Total assets at end of fiscal year | USD $ 1,089,546 |
Total assets at beginning of fiscal year | USD $ 1,273,446 |
Revenues less expenses for current year | USD $ -141,706 |
Revenues less expenses for previous year | USD $ 359,514 |
Total expenses for current year | USD $ 2,583,228 |
Total expenses for previous year | USD $ 2,398,643 |
Other expenses in current year | USD $ 742,146 |
Other expenses in previous year | USD $ 667,352 |
Total fundraising expenses in current year | USD $ 5,232 |
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 $ 1,841,082 |
Employee salary and benefits paid in previous year | USD $ 1,731,291 |
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 $ 2,441,522 |
Total revenue in previous fiscal year | USD $ 2,758,157 |
Contributions and grants from current year | USD $ 897,550 |
Contributions and grants from previous year | USD $ 984,722 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,274,271 |
Program Service Revenue from current year | USD $ 1,768,598 |
Investment Income from prior year | USD $ 3,320 |
Investment Income from current year | USD $ 4,837 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,758,157 |
Net assets / fund balances at end of fiscal year | USD $ 1,198,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 836,303 |
Total liabilities at end of fiscal year | USD $ 74,576 |
Total liabilities at beginning of fiscal year | USD $ 113,055 |
Total assets at end of fiscal year | USD $ 1,273,446 |
Total assets at beginning of fiscal year | USD $ 949,358 |
Revenues less expenses for current year | USD $ 359,514 |
Revenues less expenses for previous year | USD $ 40,372 |
Total expenses for current year | USD $ 2,398,643 |
Total expenses for previous year | USD $ 2,289,696 |
Other expenses in current year | USD $ 667,352 |
Other expenses in previous year | USD $ 627,060 |
Total fundraising expenses in current year | USD $ 10,040 |
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 $ 1,731,291 |
Employee salary and benefits paid in previous year | USD $ 1,662,636 |
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 $ 2,758,157 |
Total revenue in previous fiscal year | USD $ 2,330,068 |
Contributions and grants from current year | USD $ 984,722 |
Contributions and grants from previous year | USD $ 1,052,477 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,223,542 |
Program Service Revenue from current year | USD $ 1,274,271 |
Investment Income from prior year | USD $ 6,361 |
Investment Income from current year | USD $ 3,320 |
Other Revenue from prior year | USD $ 9,888 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,330,068 |
Net assets / fund balances at end of fiscal year | USD $ 836,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 787,144 |
Total liabilities at end of fiscal year | USD $ 113,055 |
Total liabilities at beginning of fiscal year | USD $ 36,711 |
Total assets at end of fiscal year | USD $ 949,358 |
Total assets at beginning of fiscal year | USD $ 823,855 |
Revenues less expenses for current year | USD $ 40,372 |
Revenues less expenses for previous year | USD $ 111,889 |
Total expenses for current year | USD $ 2,289,696 |
Total expenses for previous year | USD $ 2,334,809 |
Other expenses in current year | USD $ 627,060 |
Other expenses in previous year | USD $ 680,564 |
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 $ 1,662,636 |
Employee salary and benefits paid in previous year | USD $ 1,654,245 |
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 $ 2,330,068 |
Total revenue in previous fiscal year | USD $ 2,446,698 |
Contributions and grants from current year | USD $ 1,052,477 |
Contributions and grants from previous year | USD $ 206,907 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,720,270 |
Program Service Revenue from current year | USD $ 1,951,218 |
Investment Income from prior year | USD $ 4,182 |
Investment Income from current year | USD $ 4,670 |
Other Revenue from prior year | USD $ 10,314 |
Other Revenue from current year | USD $ 14,550 |
Gross receipts from all sources | USD $ 2,147,638 |
Net assets / fund balances at end of fiscal year | USD $ 664,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 582,742 |
Total liabilities at end of fiscal year | USD $ 65,723 |
Total liabilities at beginning of fiscal year | USD $ 67,466 |
Total assets at end of fiscal year | USD $ 730,047 |
Total assets at beginning of fiscal year | USD $ 650,208 |
Revenues less expenses for current year | USD $ 88,747 |
Revenues less expenses for previous year | USD $ 101,834 |
Total expenses for current year | USD $ 2,042,235 |
Total expenses for previous year | USD $ 1,819,551 |
Other expenses in current year | USD $ 641,000 |
Other expenses in previous year | USD $ 611,673 |
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 $ 1,401,235 |
Employee salary and benefits paid in previous year | USD $ 1,207,878 |
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 $ 2,130,982 |
Total revenue in previous fiscal year | USD $ 1,921,385 |
Contributions and grants from current year | USD $ 160,544 |
Contributions and grants from previous year | USD $ 186,619 |
Gross income from fundraising events | USD $ 30,629 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,638,970 |
Program Service Revenue from current year | USD $ 1,720,270 |
Investment Income from prior year | USD $ 2,704 |
Investment Income from current year | USD $ 4,182 |
Other Revenue from prior year | USD $ 2,492 |
Other Revenue from current year | USD $ 10,314 |
Gross receipts from all sources | USD $ 1,927,484 |
Net assets / fund balances at end of fiscal year | USD $ 582,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 476,279 |
Total liabilities at end of fiscal year | USD $ 67,466 |
Total liabilities at beginning of fiscal year | USD $ 54,313 |
Total assets at end of fiscal year | USD $ 650,208 |
Total assets at beginning of fiscal year | USD $ 530,592 |
Revenues less expenses for current year | USD $ 101,834 |
Revenues less expenses for previous year | USD $ 17,938 |
Total expenses for current year | USD $ 1,819,551 |
Total expenses for previous year | USD $ 1,790,895 |
Other expenses in current year | USD $ 611,673 |
Other expenses in previous year | USD $ 640,987 |
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 $ 1,207,878 |
Employee salary and benefits paid in previous year | USD $ 1,149,908 |
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 $ 1,921,385 |
Total revenue in previous fiscal year | USD $ 1,808,833 |
Contributions and grants from current year | USD $ 186,619 |
Contributions and grants from previous year | USD $ 164,667 |
Gross income from fundraising events | USD $ 16,413 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,485,629 |
Program Service Revenue from current year | USD $ 1,638,970 |
Investment Income from prior year | USD $ 4,104 |
Investment Income from current year | USD $ 2,704 |
Other Revenue from prior year | USD $ 1,157 |
Other Revenue from current year | USD $ 2,492 |
Gross receipts from all sources | USD $ 1,811,465 |
Net assets / fund balances at end of fiscal year | USD $ 476,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 707,704 |
Total liabilities at end of fiscal year | USD $ 54,313 |
Total liabilities at beginning of fiscal year | USD $ 17,972 |
Total assets at end of fiscal year | USD $ 530,592 |
Total assets at beginning of fiscal year | USD $ 725,676 |
Revenues less expenses for current year | USD $ 17,938 |
Revenues less expenses for previous year | USD $ -20,980 |
Total expenses for current year | USD $ 1,790,895 |
Total expenses for previous year | USD $ 1,716,393 |
Other expenses in current year | USD $ 640,987 |
Other expenses in previous year | USD $ 575,996 |
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 $ 1,149,908 |
Employee salary and benefits paid in previous year | USD $ 1,139,574 |
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 $ 823 |
Total revenue in current fiscal year | USD $ 1,808,833 |
Total revenue in previous fiscal year | USD $ 1,695,413 |
Contributions and grants from current year | USD $ 164,667 |
Contributions and grants from previous year | USD $ 204,523 |
Gross income from fundraising events | USD $ 4,586 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,444,795 |
Program Service Revenue from current year | USD $ 1,485,629 |
Investment Income from prior year | USD $ 4,149 |
Investment Income from current year | USD $ 4,104 |
Other Revenue from prior year | USD $ 1,207 |
Other Revenue from current year | USD $ 1,157 |
Gross receipts from all sources | USD $ 1,700,079 |
Net assets / fund balances at end of fiscal year | USD $ 707,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 733,000 |
Total liabilities at end of fiscal year | USD $ 17,972 |
Total liabilities at beginning of fiscal year | USD $ 38,729 |
Total assets at end of fiscal year | USD $ 725,676 |
Total assets at beginning of fiscal year | USD $ 771,729 |
Revenues less expenses for current year | USD $ -20,980 |
Revenues less expenses for previous year | USD $ -201,135 |
Total expenses for current year | USD $ 1,716,393 |
Total expenses for previous year | USD $ 1,869,559 |
Other expenses in current year | USD $ 575,996 |
Other expenses in previous year | USD $ 690,838 |
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 $ 1,139,574 |
Employee salary and benefits paid in previous year | USD $ 1,178,721 |
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 $ 823 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,695,413 |
Total revenue in previous fiscal year | USD $ 1,668,424 |
Contributions and grants from current year | USD $ 204,523 |
Contributions and grants from previous year | USD $ 218,273 |
Gross income from fundraising events | USD $ 5,823 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,450,839 |
Program Service Revenue from current year | USD $ 1,444,795 |
Investment Income from prior year | USD $ 4,200 |
Investment Income from current year | USD $ 4,149 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,207 |
Gross receipts from all sources | USD $ 1,672,254 |
Net assets / fund balances at end of fiscal year | USD $ 733,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 934,468 |
Total liabilities at end of fiscal year | USD $ 38,729 |
Total liabilities at beginning of fiscal year | USD $ 118 |
Total assets at end of fiscal year | USD $ 771,729 |
Total assets at beginning of fiscal year | USD $ 934,586 |
Revenues less expenses for current year | USD $ -201,135 |
Revenues less expenses for previous year | USD $ -19,386 |
Total expenses for current year | USD $ 1,869,559 |
Total expenses for previous year | USD $ 1,805,752 |
Other expenses in current year | USD $ 690,838 |
Other expenses in previous year | USD $ 637,802 |
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 $ 1,178,721 |
Employee salary and benefits paid in previous year | USD $ 1,167,950 |
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 $ 1,668,424 |
Total revenue in previous fiscal year | USD $ 1,786,366 |
Contributions and grants from current year | USD $ 218,273 |
Contributions and grants from previous year | USD $ 331,327 |
Gross income from fundraising events | USD $ 5,037 |
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