SOUTH SIDE DAY NURSERY 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 $ 332,858 |
Program Service Revenue from current year | USD $ 425,067 |
Investment Income from prior year | USD $ 30,152 |
Investment Income from current year | USD $ 3,536 |
Other Revenue from prior year | USD $ 1,103,676 |
Other Revenue from current year | USD $ 26,997 |
Gross receipts from all sources | USD $ 3,914,159 |
Net assets / fund balances at end of fiscal year | USD $ 5,452,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,234,134 |
Total liabilities at end of fiscal year | USD $ 231,717 |
Total liabilities at beginning of fiscal year | USD $ 169,983 |
Total assets at end of fiscal year | USD $ 5,684,429 |
Total assets at beginning of fiscal year | USD $ 5,404,117 |
Revenues less expenses for current year | USD $ 109,615 |
Revenues less expenses for previous year | USD $ 402,432 |
Total expenses for current year | USD $ 3,687,593 |
Total expenses for previous year | USD $ 3,318,139 |
Other expenses in current year | USD $ 1,017,735 |
Other expenses in previous year | USD $ 974,154 |
Total fundraising expenses in current year | USD $ 219,168 |
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 $ 2,644,188 |
Employee salary and benefits paid in previous year | USD $ 2,326,485 |
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 $ 25,670 |
Grants and similar amounts paid in previous year | USD $ 17,500 |
Total revenue in current fiscal year | USD $ 3,797,208 |
Total revenue in previous fiscal year | USD $ 3,720,571 |
Contributions and grants from current year | USD $ 3,341,608 |
Contributions and grants from previous year | USD $ 2,253,885 |
Gross income from fundraising events | USD $ 116,951 |
Total of other revenue | USD $ 26,997 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 307,336 |
Program Service Revenue from current year | USD $ 332,858 |
Investment Income from prior year | USD $ 10,184 |
Investment Income from current year | USD $ 18,438 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,741,828 |
Net assets / fund balances at end of fiscal year | USD $ 5,234,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,831,702 |
Total liabilities at end of fiscal year | USD $ 169,983 |
Total liabilities at beginning of fiscal year | USD $ 599,261 |
Total assets at end of fiscal year | USD $ 5,404,117 |
Total assets at beginning of fiscal year | USD $ 5,430,963 |
Revenues less expenses for current year | USD $ 372,823 |
Revenues less expenses for previous year | USD $ 10,290 |
Total expenses for current year | USD $ 3,299,439 |
Total expenses for previous year | USD $ 3,020,812 |
Other expenses in current year | USD $ 955,454 |
Other expenses in previous year | USD $ 789,309 |
Total fundraising expenses in current year | USD $ 193,841 |
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 $ 2,326,485 |
Employee salary and benefits paid in previous year | USD $ 2,206,549 |
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 $ 17,500 |
Grants and similar amounts paid in previous year | USD $ 24,954 |
Total revenue in current fiscal year | USD $ 3,672,262 |
Total revenue in previous fiscal year | USD $ 3,031,102 |
Contributions and grants from current year | USD $ 3,320,966 |
Contributions and grants from previous year | USD $ 2,713,582 |
Gross income from fundraising events | USD $ 69,566 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 510,956 |
Program Service Revenue from current year | USD $ 307,336 |
Investment Income from prior year | USD $ 3,818,552 |
Investment Income from current year | USD $ 10,184 |
Other Revenue from prior year | USD $ -73,471 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,157,720 |
Net assets / fund balances at end of fiscal year | USD $ 4,831,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,767,527 |
Total liabilities at end of fiscal year | USD $ 599,261 |
Total liabilities at beginning of fiscal year | USD $ 203,923 |
Total assets at end of fiscal year | USD $ 5,430,963 |
Total assets at beginning of fiscal year | USD $ 4,971,450 |
Revenues less expenses for current year | USD $ 10,290 |
Revenues less expenses for previous year | USD $ 3,549,865 |
Total expenses for current year | USD $ 3,020,812 |
Total expenses for previous year | USD $ 3,267,195 |
Other expenses in current year | USD $ 789,309 |
Other expenses in previous year | USD $ 1,144,364 |
Total fundraising expenses in current year | USD $ 164,879 |
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 $ 2,206,549 |
Employee salary and benefits paid in previous year | USD $ 2,121,087 |
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 $ 24,954 |
Grants and similar amounts paid in previous year | USD $ 1,744 |
Total revenue in current fiscal year | USD $ 3,031,102 |
Total revenue in previous fiscal year | USD $ 6,817,060 |
Contributions and grants from current year | USD $ 2,713,582 |
Contributions and grants from previous year | USD $ 2,561,023 |
Gross income from fundraising events | USD $ 126,618 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 426,526 |
Program Service Revenue from current year | USD $ 510,956 |
Investment Income from prior year | USD $ 952 |
Investment Income from current year | USD $ 3,818,552 |
Other Revenue from prior year | USD $ -17,495 |
Other Revenue from current year | USD $ -73,471 |
Gross receipts from all sources | USD $ 7,172,321 |
Net assets / fund balances at end of fiscal year | USD $ 4,767,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,231,530 |
Total liabilities at end of fiscal year | USD $ 203,923 |
Total liabilities at beginning of fiscal year | USD $ 3,948,636 |
Total assets at end of fiscal year | USD $ 4,971,450 |
Total assets at beginning of fiscal year | USD $ 5,180,166 |
Revenues less expenses for current year | USD $ 3,549,865 |
Revenues less expenses for previous year | USD $ 12,056 |
Total expenses for current year | USD $ 3,267,195 |
Total expenses for previous year | USD $ 2,996,832 |
Other expenses in current year | USD $ 1,144,364 |
Other expenses in previous year | USD $ 986,053 |
Total fundraising expenses in current year | USD $ 162,859 |
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 $ 2,121,087 |
Employee salary and benefits paid in previous year | USD $ 2,008,349 |
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 $ 1,744 |
Grants and similar amounts paid in previous year | USD $ 2,430 |
Total revenue in current fiscal year | USD $ 6,817,060 |
Total revenue in previous fiscal year | USD $ 3,008,888 |
Contributions and grants from current year | USD $ 2,561,023 |
Contributions and grants from previous year | USD $ 2,598,905 |
Gross income from fundraising events | USD $ 38,550 |
Gross income from gaming | USD $ 8,570 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,232 |
Program Service Revenue from current year | USD $ 426,526 |
Investment Income from prior year | USD $ 698 |
Investment Income from current year | USD $ 952 |
Other Revenue from prior year | USD $ 2,215 |
Other Revenue from current year | USD $ -17,495 |
Gross receipts from all sources | USD $ 3,143,865 |
Net assets / fund balances at end of fiscal year | USD $ 1,231,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,542 |
Total liabilities at end of fiscal year | USD $ 3,948,636 |
Total liabilities at beginning of fiscal year | USD $ 3,903,180 |
Total assets at end of fiscal year | USD $ 5,180,166 |
Total assets at beginning of fiscal year | USD $ 5,122,722 |
Revenues less expenses for current year | USD $ 12,056 |
Revenues less expenses for previous year | USD $ 30,109 |
Total expenses for current year | USD $ 2,996,832 |
Total expenses for previous year | USD $ 2,781,575 |
Other expenses in current year | USD $ 986,053 |
Other expenses in previous year | USD $ 908,089 |
Total fundraising expenses in current year | USD $ 186,677 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 7,783 |
Employee salary and benefits paid in current year | USD $ 2,008,349 |
Employee salary and benefits paid in previous year | USD $ 1,864,261 |
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 $ 2,430 |
Grants and similar amounts paid in previous year | USD $ 1,442 |
Total revenue in current fiscal year | USD $ 3,008,888 |
Total revenue in previous fiscal year | USD $ 2,811,684 |
Contributions and grants from current year | USD $ 2,598,905 |
Contributions and grants from previous year | USD $ 2,475,539 |
Gross income from fundraising events | USD $ 81,280 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,709 |
Program Service Revenue from current year | USD $ 333,232 |
Investment Income from prior year | USD $ 363 |
Investment Income from current year | USD $ 698 |
Other Revenue from prior year | USD $ 29,051 |
Other Revenue from current year | USD $ 2,215 |
Gross receipts from all sources | USD $ 3,037,937 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,188,490 |
Total liabilities at end of fiscal year | USD $ 3,903,180 |
Total liabilities at beginning of fiscal year | USD $ 3,813,115 |
Total assets at end of fiscal year | USD $ 5,122,722 |
Total assets at beginning of fiscal year | USD $ 5,001,605 |
Revenues less expenses for current year | USD $ 30,109 |
Revenues less expenses for previous year | USD $ -164,675 |
Total expenses for current year | USD $ 2,781,575 |
Total expenses for previous year | USD $ 2,611,208 |
Other expenses in current year | USD $ 908,089 |
Other expenses in previous year | USD $ 866,622 |
Total fundraising expenses in current year | USD $ 184,412 |
Professional fundraising fees from current year | USD $ 7,783 |
Professional fundraising fees from previous year | USD $ 7,137 |
Employee salary and benefits paid in current year | USD $ 1,864,261 |
Employee salary and benefits paid in previous year | USD $ 1,725,863 |
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 $ 1,442 |
Grants and similar amounts paid in previous year | USD $ 11,586 |
Total revenue in current fiscal year | USD $ 2,811,684 |
Total revenue in previous fiscal year | USD $ 2,446,533 |
Contributions and grants from current year | USD $ 2,475,539 |
Contributions and grants from previous year | USD $ 2,126,410 |
Gross income from fundraising events | USD $ 123,658 |
Total of other revenue | USD $ 28 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,540 |
Program Service Revenue from current year | USD $ 290,709 |
Investment Income from prior year | USD $ 340 |
Investment Income from current year | USD $ 363 |
Other Revenue from prior year | USD $ -6,624 |
Other Revenue from current year | USD $ 29,051 |
Gross receipts from all sources | USD $ 2,554,217 |
Net assets / fund balances at end of fiscal year | USD $ 1,188,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,353,165 |
Total liabilities at end of fiscal year | USD $ 3,813,115 |
Total liabilities at beginning of fiscal year | USD $ 3,950,979 |
Total assets at end of fiscal year | USD $ 5,001,605 |
Total assets at beginning of fiscal year | USD $ 5,304,144 |
Revenues less expenses for current year | USD $ -164,675 |
Revenues less expenses for previous year | USD $ -57,900 |
Total expenses for current year | USD $ 2,611,208 |
Total expenses for previous year | USD $ 2,305,982 |
Other expenses in current year | USD $ 866,622 |
Other expenses in previous year | USD $ 823,603 |
Total fundraising expenses in current year | USD $ 170,386 |
Professional fundraising fees from current year | USD $ 7,137 |
Professional fundraising fees from previous year | USD $ 18,505 |
Employee salary and benefits paid in current year | USD $ 1,725,863 |
Employee salary and benefits paid in previous year | USD $ 1,463,874 |
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 $ 11,586 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,446,533 |
Total revenue in previous fiscal year | USD $ 2,248,082 |
Contributions and grants from current year | USD $ 2,126,410 |
Contributions and grants from previous year | USD $ 2,066,826 |
Gross income from fundraising events | USD $ 136,507 |
Total of other revenue | USD $ 228 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,877 |
Program Service Revenue from current year | USD $ 187,540 |
Investment Income from prior year | USD $ 12,604 |
Investment Income from current year | USD $ 340 |
Other Revenue from prior year | USD $ -45,128 |
Other Revenue from current year | USD $ -6,624 |
Gross receipts from all sources | USD $ 2,335,313 |
Net assets / fund balances at end of fiscal year | USD $ 1,353,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,411,065 |
Total liabilities at end of fiscal year | USD $ 3,950,979 |
Total liabilities at beginning of fiscal year | USD $ 3,987,585 |
Total assets at end of fiscal year | USD $ 5,304,144 |
Total assets at beginning of fiscal year | USD $ 5,398,650 |
Revenues less expenses for current year | USD $ -57,900 |
Revenues less expenses for previous year | USD $ -377,101 |
Total expenses for current year | USD $ 2,305,982 |
Total expenses for previous year | USD $ 2,232,092 |
Other expenses in current year | USD $ 823,603 |
Other expenses in previous year | USD $ 916,577 |
Total fundraising expenses in current year | USD $ 213,903 |
Professional fundraising fees from current year | USD $ 18,505 |
Professional fundraising fees from previous year | USD $ 13,599 |
Employee salary and benefits paid in current year | USD $ 1,463,874 |
Employee salary and benefits paid in previous year | USD $ 1,301,916 |
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 $ 2,248,082 |
Total revenue in previous fiscal year | USD $ 1,854,991 |
Contributions and grants from current year | USD $ 2,066,826 |
Contributions and grants from previous year | USD $ 1,845,638 |
Gross income from fundraising events | USD $ 80,260 |
Total of other revenue | USD $ 347 |
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