CHILDRENS CENTER FOR DISCOVERY 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 |
Program Service Revenue from prior year | USD $ 371,693 |
Program Service Revenue from current year | USD $ 342,336 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 125,153 |
Other Revenue from current year | USD $ 48,304 |
Gross receipts from all sources | USD $ 390,640 |
Net assets / fund balances at end of fiscal year | USD $ 55,757 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,748 |
Total liabilities at end of fiscal year | USD $ 224,923 |
Total liabilities at beginning of fiscal year | USD $ 194,440 |
Total assets at end of fiscal year | USD $ 280,680 |
Total assets at beginning of fiscal year | USD $ 189,692 |
Revenues less expenses for current year | USD $ 60,505 |
Revenues less expenses for previous year | USD $ 118,626 |
Total expenses for current year | USD $ 330,135 |
Total expenses for previous year | USD $ 378,220 |
Other expenses in current year | USD $ 135,291 |
Other expenses in previous year | USD $ 103,596 |
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 $ 194,844 |
Employee salary and benefits paid in previous year | USD $ 274,624 |
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 $ 390,640 |
Total revenue in previous fiscal year | USD $ 496,846 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 48,304 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,793 |
Program Service Revenue from current year | USD $ 371,693 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 112,303 |
Other Revenue from current year | USD $ 125,153 |
Gross receipts from all sources | USD $ 496,846 |
Net assets / fund balances at end of fiscal year | USD $ 19,755 |
Net assets / fund balances at beginning of fiscal year | USD $ -98,871 |
Total liabilities at end of fiscal year | USD $ 192,464 |
Total liabilities at beginning of fiscal year | USD $ 195,748 |
Total assets at end of fiscal year | USD $ 212,219 |
Total assets at beginning of fiscal year | USD $ 96,877 |
Revenues less expenses for current year | USD $ 118,626 |
Revenues less expenses for previous year | USD $ 59,685 |
Total expenses for current year | USD $ 378,220 |
Total expenses for previous year | USD $ 311,411 |
Other expenses in current year | USD $ 103,596 |
Other expenses in previous year | USD $ 93,159 |
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 $ 274,624 |
Employee salary and benefits paid in previous year | USD $ 218,252 |
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 $ 496,846 |
Total revenue in previous fiscal year | USD $ 371,096 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 125,153 |
Net assets / fund balances at end of fiscal year | USD $ -4,748 |
Net assets / fund balances at beginning of fiscal year | USD $ -123,374 |
Total liabilities at end of fiscal year | USD $ 194,440 |
Total liabilities at beginning of fiscal year | USD $ 197,724 |
Total assets at end of fiscal year | USD $ 189,692 |
Total assets at beginning of fiscal year | USD $ 74,350 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 383,333 |
Program Service Revenue from current year | USD $ 258,793 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 112,303 |
Gross receipts from all sources | USD $ 371,096 |
Net assets / fund balances at end of fiscal year | USD $ -98,871 |
Net assets / fund balances at beginning of fiscal year | USD $ -158,556 |
Total liabilities at end of fiscal year | USD $ 195,748 |
Total liabilities at beginning of fiscal year | USD $ 210,721 |
Total assets at end of fiscal year | USD $ 96,877 |
Total assets at beginning of fiscal year | USD $ 52,165 |
Revenues less expenses for current year | USD $ 59,685 |
Revenues less expenses for previous year | USD $ 821 |
Total expenses for current year | USD $ 311,411 |
Total expenses for previous year | USD $ 382,512 |
Other expenses in current year | USD $ 93,159 |
Other expenses in previous year | USD $ 99,730 |
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 $ 218,252 |
Employee salary and benefits paid in previous year | USD $ 282,782 |
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 $ 371,096 |
Total revenue in previous fiscal year | USD $ 383,333 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 112,303 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 542,749 |
Program Service Revenue from current year | USD $ 383,333 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 383,333 |
Net assets / fund balances at end of fiscal year | USD $ -158,556 |
Net assets / fund balances at beginning of fiscal year | USD $ -159,377 |
Total liabilities at end of fiscal year | USD $ 210,721 |
Total liabilities at beginning of fiscal year | USD $ 200,526 |
Total assets at end of fiscal year | USD $ 52,165 |
Total assets at beginning of fiscal year | USD $ 41,149 |
Revenues less expenses for current year | USD $ 821 |
Revenues less expenses for previous year | USD $ -28,090 |
Total expenses for current year | USD $ 382,512 |
Total expenses for previous year | USD $ 570,839 |
Other expenses in current year | USD $ 99,730 |
Other expenses in previous year | USD $ 170,879 |
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 $ 282,782 |
Employee salary and benefits paid in previous year | USD $ 399,960 |
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 $ 383,333 |
Total revenue in previous fiscal year | USD $ 542,749 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 610,111 |
Program Service Revenue from current year | USD $ 542,749 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 542,749 |
Net assets / fund balances at end of fiscal year | USD $ -159,377 |
Net assets / fund balances at beginning of fiscal year | USD $ -131,287 |
Total liabilities at end of fiscal year | USD $ 200,526 |
Total liabilities at beginning of fiscal year | USD $ 179,548 |
Total assets at end of fiscal year | USD $ 41,149 |
Total assets at beginning of fiscal year | USD $ 48,261 |
Revenues less expenses for current year | USD $ -28,090 |
Revenues less expenses for previous year | USD $ -555 |
Total expenses for current year | USD $ 570,839 |
Total expenses for previous year | USD $ 610,666 |
Other expenses in current year | USD $ 170,879 |
Other expenses in previous year | USD $ 177,365 |
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 $ 399,960 |
Employee salary and benefits paid in previous year | USD $ 433,301 |
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 $ 542,749 |
Total revenue in previous fiscal year | USD $ 610,111 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 672,775 |
Program Service Revenue from current year | USD $ 610,111 |
Investment Income from prior year | USD $ -27,179 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 610,111 |
Net assets / fund balances at end of fiscal year | USD $ -131,287 |
Net assets / fund balances at beginning of fiscal year | USD $ -130,732 |
Total liabilities at end of fiscal year | USD $ 179,548 |
Total liabilities at beginning of fiscal year | USD $ 175,965 |
Total assets at end of fiscal year | USD $ 48,261 |
Total assets at beginning of fiscal year | USD $ 45,233 |
Revenues less expenses for current year | USD $ -555 |
Revenues less expenses for previous year | USD $ -11,753 |
Total expenses for current year | USD $ 610,666 |
Total expenses for previous year | USD $ 657,349 |
Other expenses in current year | USD $ 177,365 |
Other expenses in previous year | USD $ 216,551 |
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 $ 433,301 |
Employee salary and benefits paid in previous year | USD $ 440,798 |
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 $ 610,111 |
Total revenue in previous fiscal year | USD $ 645,596 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,042 |
Program Service Revenue from current year | USD $ 672,775 |
Investment Income from current year | USD $ -27,179 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 672,775 |
Net assets / fund balances at end of fiscal year | USD $ -130,732 |
Net assets / fund balances at beginning of fiscal year | USD $ -118,979 |
Total liabilities at end of fiscal year | USD $ 175,965 |
Total liabilities at beginning of fiscal year | USD $ 187,605 |
Total assets at end of fiscal year | USD $ 45,233 |
Total assets at beginning of fiscal year | USD $ 68,626 |
Revenues less expenses for current year | USD $ -11,753 |
Revenues less expenses for previous year | USD $ -22,779 |
Total expenses for current year | USD $ 657,349 |
Total expenses for previous year | USD $ 583,821 |
Other expenses in current year | USD $ 216,551 |
Other expenses in previous year | USD $ 166,047 |
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 $ 440,798 |
Employee salary and benefits paid in previous year | USD $ 417,774 |
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 $ 645,596 |
Total revenue in previous fiscal year | USD $ 561,042 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 609,485 |
Program Service Revenue from current year | USD $ 620,036 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 620,036 |
Net assets / fund balances at end of fiscal year | USD $ -96,200 |
Net assets / fund balances at beginning of fiscal year | USD $ -75,555 |
Total liabilities at end of fiscal year | USD $ 170,367 |
Total liabilities at beginning of fiscal year | USD $ 158,750 |
Total assets at end of fiscal year | USD $ 74,167 |
Total assets at beginning of fiscal year | USD $ 83,195 |
Revenues less expenses for current year | USD $ -20,645 |
Revenues less expenses for previous year | USD $ -30,276 |
Total expenses for current year | USD $ 640,681 |
Total expenses for previous year | USD $ 643,261 |
Other expenses in current year | USD $ 208,625 |
Other expenses in previous year | USD $ 182,890 |
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 $ 432,056 |
Employee salary and benefits paid in previous year | USD $ 460,371 |
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 $ 620,036 |
Total revenue in previous fiscal year | USD $ 612,985 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,500 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 521534761