ROCKVILLE DAY CARE ASSOCIATION 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 $ 3,487,426 |
Program Service Revenue from current year | USD $ 3,841,047 |
Investment Income from prior year | USD $ 7,645 |
Investment Income from current year | USD $ -6,259 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,306,143 |
Net assets / fund balances at end of fiscal year | USD $ 3,286,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,401,956 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 450,000 |
Total assets at end of fiscal year | USD $ 3,286,803 |
Total assets at beginning of fiscal year | USD $ 2,851,956 |
Revenues less expenses for current year | USD $ 884,847 |
Revenues less expenses for previous year | USD $ 1,211,143 |
Total expenses for current year | USD $ 3,402,124 |
Total expenses for previous year | USD $ 3,281,627 |
Other expenses in current year | USD $ 479,485 |
Other expenses in previous year | USD $ 473,096 |
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 $ 2,922,639 |
Employee salary and benefits paid in previous year | USD $ 2,808,531 |
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 $ 4,286,971 |
Total revenue in previous fiscal year | USD $ 4,492,770 |
Contributions and grants from current year | USD $ 452,183 |
Contributions and grants from previous year | USD $ 997,699 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,901,819 |
Program Service Revenue from current year | USD $ 3,487,426 |
Investment Income from prior year | USD $ 17,893 |
Investment Income from current year | USD $ 7,645 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,493,655 |
Net assets / fund balances at end of fiscal year | USD $ 2,401,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,190,813 |
Total liabilities at end of fiscal year | USD $ 450,000 |
Total liabilities at beginning of fiscal year | USD $ 649,000 |
Total assets at end of fiscal year | USD $ 2,851,956 |
Total assets at beginning of fiscal year | USD $ 1,839,813 |
Revenues less expenses for current year | USD $ 1,211,143 |
Revenues less expenses for previous year | USD $ -1,017,354 |
Total expenses for current year | USD $ 3,281,627 |
Total expenses for previous year | USD $ 4,239,630 |
Other expenses in current year | USD $ 473,096 |
Other expenses in previous year | USD $ 429,077 |
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 $ 2,808,531 |
Employee salary and benefits paid in previous year | USD $ 3,810,553 |
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 $ 4,492,770 |
Total revenue in previous fiscal year | USD $ 3,222,276 |
Contributions and grants from current year | USD $ 997,699 |
Contributions and grants from previous year | USD $ 302,564 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,622,763 |
Program Service Revenue from current year | USD $ 2,901,819 |
Investment Income from prior year | USD $ 10,958 |
Investment Income from current year | USD $ 17,893 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,265,256 |
Net assets / fund balances at end of fiscal year | USD $ 1,190,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,208,167 |
Total liabilities at end of fiscal year | USD $ 649,000 |
Total liabilities at beginning of fiscal year | USD $ 6,854 |
Total assets at end of fiscal year | USD $ 1,839,813 |
Total assets at beginning of fiscal year | USD $ 2,215,021 |
Revenues less expenses for current year | USD $ -1,017,354 |
Revenues less expenses for previous year | USD $ 301,979 |
Total expenses for current year | USD $ 4,239,630 |
Total expenses for previous year | USD $ 5,334,012 |
Other expenses in current year | USD $ 429,077 |
Other expenses in previous year | USD $ 930,856 |
Total fundraising expenses in current year | USD $ 4,000 |
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 $ 3,810,553 |
Employee salary and benefits paid in previous year | USD $ 4,403,156 |
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 $ 3,222,276 |
Total revenue in previous fiscal year | USD $ 5,635,991 |
Contributions and grants from current year | USD $ 302,564 |
Contributions and grants from previous year | USD $ 2,270 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,027,289 |
Program Service Revenue from current year | USD $ 5,622,763 |
Investment Income from prior year | USD $ 10,305 |
Investment Income from current year | USD $ 10,958 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,635,991 |
Net assets / fund balances at end of fiscal year | USD $ 2,208,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,906,188 |
Total liabilities at end of fiscal year | USD $ 6,854 |
Total liabilities at beginning of fiscal year | USD $ 1,914 |
Total assets at end of fiscal year | USD $ 2,215,021 |
Total assets at beginning of fiscal year | USD $ 1,908,102 |
Revenues less expenses for current year | USD $ 301,979 |
Revenues less expenses for previous year | USD $ 4,605 |
Total expenses for current year | USD $ 5,334,012 |
Total expenses for previous year | USD $ 5,033,239 |
Other expenses in current year | USD $ 930,856 |
Other expenses in previous year | USD $ 873,447 |
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 $ 4,403,156 |
Employee salary and benefits paid in previous year | USD $ 4,159,792 |
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 $ 5,635,991 |
Total revenue in previous fiscal year | USD $ 5,037,844 |
Contributions and grants from current year | USD $ 2,270 |
Contributions and grants from previous year | USD $ 250 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,234,822 |
Program Service Revenue from current year | USD $ 5,027,289 |
Investment Income from prior year | USD $ 7,133 |
Investment Income from current year | USD $ 10,305 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,037,844 |
Net assets / fund balances at end of fiscal year | USD $ 1,906,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,901,887 |
Total liabilities at end of fiscal year | USD $ 1,914 |
Total liabilities at beginning of fiscal year | USD $ 2,171 |
Total assets at end of fiscal year | USD $ 1,908,102 |
Total assets at beginning of fiscal year | USD $ 1,904,058 |
Revenues less expenses for current year | USD $ 4,605 |
Revenues less expenses for previous year | USD $ 305,092 |
Total expenses for current year | USD $ 5,033,239 |
Total expenses for previous year | USD $ 3,937,058 |
Other expenses in current year | USD $ 873,447 |
Other expenses in previous year | USD $ 824,654 |
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 $ 4,159,792 |
Employee salary and benefits paid in previous year | USD $ 3,112,404 |
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 $ 5,037,844 |
Total revenue in previous fiscal year | USD $ 4,242,150 |
Contributions and grants from current year | USD $ 250 |
Contributions and grants from previous year | USD $ 195 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,495,501 |
Program Service Revenue from current year | USD $ 4,234,822 |
Investment Income from prior year | USD $ 9,053 |
Investment Income from current year | USD $ 7,133 |
Other Revenue from prior year | USD $ 1,568 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,318,415 |
Net assets / fund balances at end of fiscal year | USD $ 1,901,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,596,919 |
Total liabilities at end of fiscal year | USD $ 2,171 |
Total liabilities at beginning of fiscal year | USD $ 1,923 |
Total assets at end of fiscal year | USD $ 1,904,058 |
Total assets at beginning of fiscal year | USD $ 1,598,842 |
Revenues less expenses for current year | USD $ 305,092 |
Revenues less expenses for previous year | USD $ 250,414 |
Total expenses for current year | USD $ 3,937,058 |
Total expenses for previous year | USD $ 3,257,477 |
Other expenses in current year | USD $ 824,654 |
Other expenses in previous year | USD $ 739,874 |
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 $ 3,112,404 |
Employee salary and benefits paid in previous year | USD $ 2,517,603 |
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 $ 4,242,150 |
Total revenue in previous fiscal year | USD $ 3,507,891 |
Contributions and grants from current year | USD $ 195 |
Contributions and grants from previous year | USD $ 1,769 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,375,165 |
Program Service Revenue from current year | USD $ 3,495,501 |
Investment Income from prior year | USD $ 56,849 |
Investment Income from current year | USD $ 9,053 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,568 |
Gross receipts from all sources | USD $ 3,507,891 |
Net assets / fund balances at end of fiscal year | USD $ 1,596,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,346,720 |
Total liabilities at end of fiscal year | USD $ 1,923 |
Total liabilities at beginning of fiscal year | USD $ 1,104 |
Total assets at end of fiscal year | USD $ 1,598,842 |
Total assets at beginning of fiscal year | USD $ 1,347,824 |
Revenues less expenses for current year | USD $ 250,414 |
Revenues less expenses for previous year | USD $ 28,703 |
Total expenses for current year | USD $ 3,257,477 |
Total expenses for previous year | USD $ 3,403,575 |
Other expenses in current year | USD $ 739,874 |
Other expenses in previous year | USD $ 753,323 |
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 $ 2,517,603 |
Employee salary and benefits paid in previous year | USD $ 2,650,252 |
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 $ 3,507,891 |
Total revenue in previous fiscal year | USD $ 3,432,278 |
Contributions and grants from current year | USD $ 1,769 |
Contributions and grants from previous year | USD $ 264 |
Gross income from fundraising events | USD $ 1,568 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,812,164 |
Program Service Revenue from current year | USD $ 3,375,165 |
Investment Income from prior year | USD $ 12,081 |
Investment Income from current year | USD $ 56,849 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,694,918 |
Net assets / fund balances at end of fiscal year | USD $ 1,346,720 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,319,663 |
Total liabilities at end of fiscal year | USD $ 1,104 |
Total liabilities at beginning of fiscal year | USD $ 1,596 |
Total assets at end of fiscal year | USD $ 1,347,824 |
Total assets at beginning of fiscal year | USD $ 1,321,259 |
Revenues less expenses for current year | USD $ 28,703 |
Revenues less expenses for previous year | USD $ 197,866 |
Total expenses for current year | USD $ 3,403,575 |
Total expenses for previous year | USD $ 3,626,379 |
Other expenses in current year | USD $ 753,323 |
Other expenses in previous year | USD $ 725,803 |
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 $ 2,650,252 |
Employee salary and benefits paid in previous year | USD $ 2,900,576 |
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 $ 3,432,278 |
Total revenue in previous fiscal year | USD $ 3,824,245 |
Contributions and grants from current year | USD $ 264 |
Contributions and grants from previous year | USD $ 0 |
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