JOHNSONS CORNERS PRE-SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,710 |
Program Service Revenue from current year | USD $ 222,610 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 382,610 |
Net assets / fund balances at end of fiscal year | USD $ 72,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,817 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 72,212 |
Total assets at beginning of fiscal year | USD $ 1,817 |
Revenues less expenses for current year | USD $ 70,395 |
Revenues less expenses for previous year | USD $ 178,710 |
Total expenses for current year | USD $ 312,215 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 65,466 |
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 $ 246,749 |
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 $ 382,610 |
Total revenue in previous fiscal year | USD $ 178,710 |
Contributions and grants from current year | USD $ 160,000 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
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Gross receipts from all sources | USD $ 178,710 |
Net assets / fund balances at end of fiscal year | USD $ 617 |
Net assets / fund balances at beginning of fiscal year | USD $ 456 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 178,710 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 161,711 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 7,293 |
Total of all expenses | USD $ 178,549 |
Net assets or fund balances at end of year | USD $ 161 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 8,492 |
2021-06-30 |
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Gross receipts from all sources | USD $ 167,317 |
Net assets / fund balances at end of fiscal year | USD $ 456 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,917 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 3,134 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 167,317 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 134,990 |
Fees and other payments to independent contractors | USD $ 45 |
Total of all other expenses | USD $ 22,959 |
Total of all expenses | USD $ 171,778 |
Net assets or fund balances at end of year | USD $ -4,461 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,134 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 12,819 |
2020-06-30 |
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Gross receipts from all sources | USD $ 168,794 |
Net assets / fund balances at end of fiscal year | USD $ 4,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,633 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 5,200 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 168,794 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 116,727 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 36,124 |
Total of all expenses | USD $ 169,510 |
Net assets or fund balances at end of year | USD $ -716 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,200 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 16,615 |
2019-06-30 |
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Gross receipts from all sources | USD $ 178,859 |
Net assets / fund balances at end of fiscal year | USD $ 5,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,728 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,428 |
Direct expenses fromspecial events | USD $ 596 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 178,263 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 135,474 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 29,397 |
Total of all expenses | USD $ 178,358 |
Net assets or fund balances at end of year | USD $ -95 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 3,832 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 13,045 |
2018-06-30 |
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Gross receipts from all sources | USD $ 172,557 |
Net assets / fund balances at end of fiscal year | USD $ 5,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,556 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 4,629 |
Direct expenses fromspecial events | USD $ 578 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 171,979 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 131,104 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 23,724 |
Total of all expenses | USD $ 172,807 |
Net assets or fund balances at end of year | USD $ -828 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 4,051 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 17,836 |
2017-06-30 |
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Gross receipts from all sources | USD $ 164,417 |
Net assets / fund balances at end of fiscal year | USD $ 6,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,242 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 8,623 |
Direct expenses fromspecial events | USD $ 837 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 163,580 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 115,185 |
Fees and other payments to independent contractors | USD $ 0 |
Total of all other expenses | USD $ 25,628 |
Total of all expenses | USD $ 160,266 |
Net assets or fund balances at end of year | USD $ 3,314 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 7,786 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 18,498 |
2016-06-30 |
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Gross receipts from all sources | USD $ 163,181 |
Net assets / fund balances at end of fiscal year | USD $ 3,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,009 |
Contributions, Grants, Gifts etc from current year | USD $ 3,500 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 163,181 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 121,268 |
Fees and other payments to independent contractors | USD $ 466 |
Total of all other expenses | USD $ 23,019 |
Total of all expenses | USD $ 162,948 |
Net assets or fund balances at end of year | USD $ 233 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 16,567 |
The following addresses have been detected as associated with Tax Indentification Number 341106968