MARION & POLK EARLY LEARNING HUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,968,121 |
Program Service Revenue from current year | USD $ 3,593,855 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 17,449 |
Other Revenue from prior year | USD $ 1,491 |
Other Revenue from current year | USD $ 572 |
Gross receipts from all sources | USD $ 3,611,876 |
Net assets / fund balances at end of fiscal year | USD $ 4,218,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,801,998 |
Total liabilities at end of fiscal year | USD $ 574,205 |
Total liabilities at beginning of fiscal year | USD $ 397,703 |
Total assets at end of fiscal year | USD $ 4,792,727 |
Total assets at beginning of fiscal year | USD $ 4,199,701 |
Revenues less expenses for current year | USD $ 416,524 |
Revenues less expenses for previous year | USD $ 474,518 |
Total expenses for current year | USD $ 3,195,352 |
Total expenses for previous year | USD $ 2,495,094 |
Other expenses in current year | USD $ 2,206,052 |
Other expenses in previous year | USD $ 1,684,378 |
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 $ 989,300 |
Employee salary and benefits paid in previous year | USD $ 810,716 |
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 $ 3,611,876 |
Total revenue in previous fiscal year | USD $ 2,969,612 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 572 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,947,815 |
Program Service Revenue from current year | USD $ 2,968,121 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 500 |
Other Revenue from current year | USD $ 1,491 |
Gross receipts from all sources | USD $ 2,969,612 |
Net assets / fund balances at end of fiscal year | USD $ 3,801,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,327,480 |
Total liabilities at end of fiscal year | USD $ 397,703 |
Total liabilities at beginning of fiscal year | USD $ 636,558 |
Total assets at end of fiscal year | USD $ 4,199,701 |
Total assets at beginning of fiscal year | USD $ 3,964,038 |
Revenues less expenses for current year | USD $ 474,518 |
Revenues less expenses for previous year | USD $ 210,833 |
Total expenses for current year | USD $ 2,495,094 |
Total expenses for previous year | USD $ 2,861,982 |
Other expenses in current year | USD $ 1,684,378 |
Other expenses in previous year | USD $ 2,239,458 |
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 $ 810,716 |
Employee salary and benefits paid in previous year | USD $ 622,524 |
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 $ 2,969,612 |
Total revenue in previous fiscal year | USD $ 3,072,815 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 124,500 |
Total of other revenue | USD $ 1,491 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,907,080 |
Program Service Revenue from current year | USD $ 2,947,815 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 500 |
Gross receipts from all sources | USD $ 3,072,815 |
Net assets / fund balances at end of fiscal year | USD $ 3,327,480 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,116,647 |
Total liabilities at end of fiscal year | USD $ 636,558 |
Total liabilities at beginning of fiscal year | USD $ 659,986 |
Total assets at end of fiscal year | USD $ 3,964,038 |
Total assets at beginning of fiscal year | USD $ 3,776,633 |
Revenues less expenses for current year | USD $ 210,833 |
Revenues less expenses for previous year | USD $ 407,529 |
Total expenses for current year | USD $ 2,861,982 |
Total expenses for previous year | USD $ 5,499,551 |
Other expenses in current year | USD $ 2,239,458 |
Other expenses in previous year | USD $ 4,811,973 |
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 $ 622,524 |
Employee salary and benefits paid in previous year | USD $ 687,578 |
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 $ 3,072,815 |
Total revenue in previous fiscal year | USD $ 5,907,080 |
Contributions and grants from current year | USD $ 124,500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 500 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,517,092 |
Program Service Revenue from current year | USD $ 5,907,080 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,907,080 |
Net assets / fund balances at end of fiscal year | USD $ 3,116,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,709,118 |
Total liabilities at end of fiscal year | USD $ 659,986 |
Total liabilities at beginning of fiscal year | USD $ 602,933 |
Total assets at end of fiscal year | USD $ 3,776,633 |
Total assets at beginning of fiscal year | USD $ 3,312,051 |
Revenues less expenses for current year | USD $ 407,529 |
Revenues less expenses for previous year | USD $ 800,611 |
Total expenses for current year | USD $ 5,499,551 |
Total expenses for previous year | USD $ 5,716,481 |
Other expenses in current year | USD $ 4,811,973 |
Other expenses in previous year | USD $ 5,049,522 |
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 $ 687,578 |
Employee salary and benefits paid in previous year | USD $ 666,959 |
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 $ 5,907,080 |
Total revenue in previous fiscal year | USD $ 6,517,092 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,764,461 |
Program Service Revenue from current year | USD $ 6,517,092 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,517,092 |
Net assets / fund balances at end of fiscal year | USD $ 2,709,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,830,049 |
Total liabilities at end of fiscal year | USD $ 602,933 |
Total liabilities at beginning of fiscal year | USD $ 1,035,365 |
Total assets at end of fiscal year | USD $ 3,312,051 |
Total assets at beginning of fiscal year | USD $ 2,865,414 |
Revenues less expenses for current year | USD $ 800,612 |
Revenues less expenses for previous year | USD $ 379,243 |
Total expenses for current year | USD $ 5,716,480 |
Total expenses for previous year | USD $ 5,385,218 |
Other expenses in current year | USD $ 5,049,521 |
Other expenses in previous year | USD $ 4,761,440 |
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 $ 666,959 |
Employee salary and benefits paid in previous year | USD $ 623,778 |
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 $ 6,517,092 |
Total revenue in previous fiscal year | USD $ 5,764,461 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,525,958 |
Program Service Revenue from current year | USD $ 5,764,461 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,764,461 |
Net assets / fund balances at end of fiscal year | USD $ 1,830,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,373,723 |
Total liabilities at end of fiscal year | USD $ 1,035,365 |
Total liabilities at beginning of fiscal year | USD $ 974,883 |
Total assets at end of fiscal year | USD $ 2,865,414 |
Total assets at beginning of fiscal year | USD $ 2,348,606 |
Revenues less expenses for current year | USD $ 379,243 |
Revenues less expenses for previous year | USD $ 682,888 |
Total expenses for current year | USD $ 5,385,218 |
Total expenses for previous year | USD $ 5,843,070 |
Other expenses in current year | USD $ 4,761,440 |
Other expenses in previous year | USD $ 5,269,295 |
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 $ 623,778 |
Employee salary and benefits paid in previous year | USD $ 573,775 |
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 $ 5,764,461 |
Total revenue in previous fiscal year | USD $ 6,525,958 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,672,068 |
Program Service Revenue from current year | USD $ 6,525,958 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,525,958 |
Net assets / fund balances at end of fiscal year | USD $ 1,373,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 690,835 |
Total liabilities at end of fiscal year | USD $ 974,883 |
Total liabilities at beginning of fiscal year | USD $ 342,308 |
Total assets at end of fiscal year | USD $ 2,348,606 |
Total assets at beginning of fiscal year | USD $ 1,033,143 |
Revenues less expenses for current year | USD $ 682,888 |
Revenues less expenses for previous year | USD $ 342,042 |
Total expenses for current year | USD $ 5,843,070 |
Total expenses for previous year | USD $ 1,330,026 |
Other expenses in current year | USD $ 5,269,295 |
Other expenses in previous year | USD $ 907,569 |
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 $ 573,775 |
Employee salary and benefits paid in previous year | USD $ 422,457 |
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 $ 6,525,958 |
Total revenue in previous fiscal year | USD $ 1,672,068 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 462454893