WAVERLY PRE-SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 97,291 |
Net assets / fund balances at end of fiscal year | USD $ 61,694 |
Net assets / fund balances at beginning of fiscal year | USD $ 77,808 |
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 $ 97,291 |
Employees salaries and other compensation and benefits | USD $ 98,686 |
Fees and other payments to independent contractors | USD $ 395 |
Total of all other expenses | USD $ 14,069 |
Total of all expenses | USD $ 113,405 |
Net assets or fund balances at end of year | USD $ -16,114 |
2022-12-31 |
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Gross receipts from all sources | USD $ 131,988 |
Net assets / fund balances at end of fiscal year | USD $ 77,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,288 |
Contributions, Grants, Gifts etc from current year | USD $ 37,062 |
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 $ 131,988 |
Employees salaries and other compensation and benefits | USD $ 90,884 |
Fees and other payments to independent contractors | USD $ 365 |
Total of all other expenses | USD $ 14,193 |
Total of all expenses | USD $ 107,468 |
Net assets or fund balances at end of year | USD $ 24,520 |
Rent, utilities and maintenance costs | USD $ 1,800 |
2021-12-31 |
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Gross receipts from all sources | USD $ 148,792 |
Net assets / fund balances at end of fiscal year | USD $ 53,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 766 |
Contributions, Grants, Gifts etc from current year | USD $ 39,805 |
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 $ 148,792 |
Employees salaries and other compensation and benefits | USD $ 82,609 |
Fees and other payments to independent contractors | USD $ 355 |
Total of all other expenses | USD $ 10,347 |
Total of all expenses | USD $ 96,270 |
Net assets or fund balances at end of year | USD $ 52,522 |
Total of other revenue | USD $ 129 |
Rent, utilities and maintenance costs | USD $ 2,700 |
2020-12-31 |
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Gross receipts from all sources | USD $ 76,631 |
Net assets / fund balances at end of fiscal year | USD $ 766 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,180 |
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 $ 76,631 |
Employees salaries and other compensation and benefits | USD $ 77,857 |
Fees and other payments to independent contractors | USD $ 355 |
Total of all other expenses | USD $ 7,713 |
Total of all expenses | USD $ 87,045 |
Net assets or fund balances at end of year | USD $ -10,414 |
Rent, utilities and maintenance costs | USD $ 900 |
2019-12-31 |
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Gross receipts from all sources | USD $ 86,095 |
Net assets / fund balances at end of fiscal year | USD $ 11,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,668 |
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 $ 86,095 |
Employees salaries and other compensation and benefits | USD $ 77,454 |
Fees and other payments to independent contractors | USD $ 345 |
Total of all other expenses | USD $ 9,835 |
Total of all expenses | USD $ 89,583 |
Net assets or fund balances at end of year | USD $ -3,488 |
Rent, utilities and maintenance costs | USD $ 1,800 |
2018-12-31 |
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Gross receipts from all sources | USD $ 89,969 |
Net assets / fund balances at end of fiscal year | USD $ 14,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,462 |
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 $ 89,969 |
Employees salaries and other compensation and benefits | USD $ 75,732 |
Fees and other payments to independent contractors | USD $ 1,383 |
Total of all other expenses | USD $ 10,494 |
Total of all expenses | USD $ 87,763 |
Net assets or fund balances at end of year | USD $ 2,206 |
2017-12-31 |
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Gross receipts from all sources | USD $ 87,637 |
Net assets / fund balances at end of fiscal year | USD $ 12,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,202 |
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 $ 87,637 |
Employees salaries and other compensation and benefits | USD $ 74,475 |
Fees and other payments to independent contractors | USD $ 2,370 |
Total of all other expenses | USD $ 12,531 |
Total of all expenses | USD $ 91,377 |
Net assets or fund balances at end of year | USD $ -3,740 |
Rent, utilities and maintenance costs | USD $ 1,872 |
2016-12-31 |
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Gross receipts from all sources | USD $ 104,707 |
Net assets / fund balances at end of fiscal year | USD $ 16,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,248 |
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 $ 104,707 |
Employees salaries and other compensation and benefits | USD $ 74,216 |
Fees and other payments to independent contractors | USD $ 4,455 |
Total of all other expenses | USD $ 11,533 |
Total of all expenses | USD $ 92,753 |
Net assets or fund balances at end of year | USD $ 11,954 |
Rent, utilities and maintenance costs | USD $ 2,380 |
The following addresses have been detected as associated with Tax Indentification Number 470575743