THE THERAPLAY INSTITUTE 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 |
Program Service Revenue from prior year | USD $ 1,463,908 |
Program Service Revenue from current year | USD $ 1,533,588 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 3,560 |
Other Revenue from prior year | USD $ 6,293 |
Other Revenue from current year | USD $ 7,362 |
Gross receipts from all sources | USD $ 1,785,903 |
Net assets / fund balances at end of fiscal year | USD $ 539,153 |
Net assets / fund balances at beginning of fiscal year | USD $ 394,183 |
Total liabilities at end of fiscal year | USD $ 240,967 |
Total liabilities at beginning of fiscal year | USD $ 306,078 |
Total assets at end of fiscal year | USD $ 780,120 |
Total assets at beginning of fiscal year | USD $ 700,261 |
Revenues less expenses for current year | USD $ 144,970 |
Revenues less expenses for previous year | USD $ 179,026 |
Total expenses for current year | USD $ 1,640,933 |
Total expenses for previous year | USD $ 1,481,613 |
Other expenses in current year | USD $ 1,330,217 |
Other expenses in previous year | USD $ 1,039,376 |
Total fundraising expenses in current year | USD $ 5,921 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 310,716 |
Employee salary and benefits paid in previous year | USD $ 442,237 |
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 $ 1,785,903 |
Total revenue in previous fiscal year | USD $ 1,660,639 |
Contributions and grants from current year | USD $ 241,393 |
Contributions and grants from previous year | USD $ 190,371 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,131,556 |
Program Service Revenue from current year | USD $ 1,416,423 |
Investment Income from prior year | USD $ 107 |
Investment Income from current year | USD $ 67 |
Other Revenue from prior year | USD $ 8,285 |
Other Revenue from current year | USD $ 6,292 |
Gross receipts from all sources | USD $ 1,613,153 |
Net assets / fund balances at end of fiscal year | USD $ 346,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 215,157 |
Total liabilities at end of fiscal year | USD $ 370,674 |
Total liabilities at beginning of fiscal year | USD $ 447,024 |
Total assets at end of fiscal year | USD $ 717,372 |
Total assets at beginning of fiscal year | USD $ 662,181 |
Revenues less expenses for current year | USD $ 131,541 |
Revenues less expenses for previous year | USD $ 38,337 |
Total expenses for current year | USD $ 1,481,612 |
Total expenses for previous year | USD $ 1,254,754 |
Other expenses in current year | USD $ 1,039,375 |
Other expenses in previous year | USD $ 828,780 |
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 $ 442,237 |
Employee salary and benefits paid in previous year | USD $ 422,599 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,375 |
Total revenue in current fiscal year | USD $ 1,613,153 |
Total revenue in previous fiscal year | USD $ 1,293,091 |
Contributions and grants from current year | USD $ 190,371 |
Contributions and grants from previous year | USD $ 153,143 |
Total of other revenue | USD $ 517 |
Program Service Revenue from current year | USD $ 1,463,908 |
Other Revenue from current year | USD $ 6,293 |
Gross receipts from all sources | USD $ 1,660,639 |
Net assets / fund balances at end of fiscal year | USD $ 394,183 |
Total liabilities at end of fiscal year | USD $ 306,078 |
Total assets at end of fiscal year | USD $ 700,261 |
Revenues less expenses for current year | USD $ 179,026 |
Total expenses for current year | USD $ 1,481,613 |
Other expenses in current year | USD $ 1,039,376 |
Total revenue in current fiscal year | USD $ 1,660,639 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,358,548 |
Program Service Revenue from current year | USD $ 1,131,556 |
Investment Income from prior year | USD $ 3,178 |
Investment Income from current year | USD $ 107 |
Other Revenue from prior year | USD $ 14,965 |
Other Revenue from current year | USD $ 8,285 |
Gross receipts from all sources | USD $ 1,293,091 |
Net assets / fund balances at end of fiscal year | USD $ 215,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,820 |
Total liabilities at end of fiscal year | USD $ 472,045 |
Total liabilities at beginning of fiscal year | USD $ 525,529 |
Total assets at end of fiscal year | USD $ 687,502 |
Total assets at beginning of fiscal year | USD $ 702,349 |
Revenues less expenses for current year | USD $ 38,637 |
Revenues less expenses for previous year | USD $ -196,173 |
Total expenses for current year | USD $ 1,254,454 |
Total expenses for previous year | USD $ 1,595,492 |
Other expenses in current year | USD $ 832,382 |
Other expenses in previous year | USD $ 890,814 |
Total fundraising expenses in current year | USD $ 3,976 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 418,697 |
Employee salary and benefits paid in previous year | USD $ 702,995 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,375 |
Grants and similar amounts paid in previous year | USD $ 1,683 |
Total revenue in current fiscal year | USD $ 1,293,091 |
Total revenue in previous fiscal year | USD $ 1,399,319 |
Contributions and grants from current year | USD $ 153,143 |
Contributions and grants from previous year | USD $ 22,628 |
Total of other revenue | USD $ 2,508 |
Net assets / fund balances at end of fiscal year | USD $ 197,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,052 |
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 $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,888,219 |
Program Service Revenue from current year | USD $ 1,358,548 |
Investment Income from prior year | USD $ 2,493 |
Investment Income from current year | USD $ 1,550 |
Other Revenue from prior year | USD $ 18,764 |
Other Revenue from current year | USD $ 16,587 |
Gross receipts from all sources | USD $ 1,399,313 |
Net assets / fund balances at end of fiscal year | USD $ 197,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,835 |
Total liabilities at end of fiscal year | USD $ 514,622 |
Total liabilities at beginning of fiscal year | USD $ 383,383 |
Total assets at end of fiscal year | USD $ 711,674 |
Total assets at beginning of fiscal year | USD $ 822,218 |
Revenues less expenses for current year | USD $ -163,909 |
Revenues less expenses for previous year | USD $ 134,017 |
Total expenses for current year | USD $ 1,563,222 |
Total expenses for previous year | USD $ 1,913,632 |
Other expenses in current year | USD $ 1,038,221 |
Other expenses in previous year | USD $ 629,645 |
Total fundraising expenses in current year | USD $ 624 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 523,318 |
Employee salary and benefits paid in previous year | USD $ 1,283,987 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,683 |
Total revenue in current fiscal year | USD $ 1,399,313 |
Total revenue in previous fiscal year | USD $ 2,047,649 |
Contributions and grants from current year | USD $ 22,628 |
Contributions and grants from previous year | USD $ 138,173 |
Total of other revenue | USD $ 3,172 |
Investment Income from current year | USD $ 3,178 |
Other Revenue from current year | USD $ 14,965 |
Gross receipts from all sources | USD $ 1,399,319 |
Net assets / fund balances at end of fiscal year | USD $ 176,820 |
Total liabilities at end of fiscal year | USD $ 525,529 |
Total liabilities at beginning of fiscal year | USD $ 383,384 |
Total assets at end of fiscal year | USD $ 702,349 |
Total assets at beginning of fiscal year | USD $ 822,219 |
Revenues less expenses for current year | USD $ -196,173 |
Total expenses for current year | USD $ 1,595,492 |
Other expenses in current year | USD $ 890,814 |
Total fundraising expenses in current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 702,995 |
Total revenue in current fiscal year | USD $ 1,399,319 |
Total of other revenue | USD $ 1,550 |
The following addresses have been detected as associated with Tax Indentification Number 364026564