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Employer Identification Number 54-0881009

CENTREVILLE PRESCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CENTREVILLE PRESCHOOL INC
Employer identification number (EIN):54-0881009
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRESCHOOL ACTIVITIES
Number of Employees15
Number of Volunteers100
Year Formed1969

Organization Governance

Legal DomicileVA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,422
Program Service Revenue from current yearUSD $ 32,391
Investment Income from prior yearUSD $ 857
Investment Income from current yearUSD $ 11,950
Other Revenue from prior yearUSD $ 2,229
Other Revenue from current yearUSD $ 4,197
Gross receipts from all sourcesUSD $ 139,452
Net assets / fund balances at end of fiscal yearUSD $ 130,735
Net assets / fund balances at beginning of fiscal yearUSD $ 211,457
Total liabilities at end of fiscal yearUSD $ 633
Total liabilities at beginning of fiscal yearUSD $ 2,399
Total assets at end of fiscal yearUSD $ 131,368
Total assets at beginning of fiscal yearUSD $ 213,856
Revenues less expenses for current yearUSD $ -127,115
Revenues less expenses for previous yearUSD $ 1,887
Total expenses for current yearUSD $ 183,313
Total expenses for previous yearUSD $ 196,821
Other expenses in current yearUSD $ 62,496
Other expenses in previous yearUSD $ 74,629
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,817
Employee salary and benefits paid in previous yearUSD $ 122,192
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 56,198
Total revenue in previous fiscal yearUSD $ 198,708
Contributions and grants from current yearUSD $ 7,660
Contributions and grants from previous yearUSD $ 56,200
Gross income from fundraising eventsUSD $ 5,327
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,681
Program Service Revenue from current yearUSD $ 139,422
Investment Income from prior yearUSD $ 6,478
Investment Income from current yearUSD $ 857
Other Revenue from prior yearUSD $ 6,578
Other Revenue from current yearUSD $ 2,229
Gross receipts from all sourcesUSD $ 200,252
Net assets / fund balances at end of fiscal yearUSD $ 211,457
Net assets / fund balances at beginning of fiscal yearUSD $ 209,572
Total liabilities at end of fiscal yearUSD $ 2,399
Total liabilities at beginning of fiscal yearUSD $ 944
Total assets at end of fiscal yearUSD $ 213,856
Total assets at beginning of fiscal yearUSD $ 210,516
Revenues less expenses for current yearUSD $ 1,887
Revenues less expenses for previous yearUSD $ 18,479
Total expenses for current yearUSD $ 196,821
Total expenses for previous yearUSD $ 142,408
Other expenses in current yearUSD $ 74,629
Other expenses in previous yearUSD $ 67,258
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 122,192
Employee salary and benefits paid in previous yearUSD $ 75,150
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 198,708
Total revenue in previous fiscal yearUSD $ 160,887
Contributions and grants from current yearUSD $ 56,200
Contributions and grants from previous yearUSD $ 67,150
Gross income from fundraising eventsUSD $ 3,773
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,708
Program Service Revenue from current yearUSD $ 80,681
Investment Income from prior yearUSD $ -7,377
Investment Income from current yearUSD $ 6,478
Other Revenue from prior yearUSD $ 12,856
Other Revenue from current yearUSD $ 6,578
Gross receipts from all sourcesUSD $ 164,581
Net assets / fund balances at end of fiscal yearUSD $ 209,572
Net assets / fund balances at beginning of fiscal yearUSD $ 191,093
Total liabilities at end of fiscal yearUSD $ 944
Total liabilities at beginning of fiscal yearUSD $ 276
Total assets at end of fiscal yearUSD $ 210,516
Total assets at beginning of fiscal yearUSD $ 191,369
Revenues less expenses for current yearUSD $ 18,479
Revenues less expenses for previous yearUSD $ 803
Total expenses for current yearUSD $ 142,408
Total expenses for previous yearUSD $ 226,326
Other expenses in current yearUSD $ 67,258
Other expenses in previous yearUSD $ 76,892
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 75,150
Employee salary and benefits paid in previous yearUSD $ 149,434
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 160,887
Total revenue in previous fiscal yearUSD $ 227,129
Contributions and grants from current yearUSD $ 67,150
Contributions and grants from previous yearUSD $ 44,942
Gross income from fundraising eventsUSD $ 10,272
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,538
Program Service Revenue from current yearUSD $ 176,708
Investment Income from prior yearUSD $ 5,069
Investment Income from current yearUSD $ -7,377
Other Revenue from prior yearUSD $ 4,918
Other Revenue from current yearUSD $ 12,856
Gross receipts from all sourcesUSD $ 314,594
Net assets / fund balances at end of fiscal yearUSD $ 191,093
Net assets / fund balances at beginning of fiscal yearUSD $ 190,290
Total liabilities at end of fiscal yearUSD $ 276
Total liabilities at beginning of fiscal yearUSD $ 2,625
Total assets at end of fiscal yearUSD $ 191,369
Total assets at beginning of fiscal yearUSD $ 192,915
Revenues less expenses for current yearUSD $ 803
Revenues less expenses for previous yearUSD $ -1,086
Total expenses for current yearUSD $ 226,326
Total expenses for previous yearUSD $ 254,611
Other expenses in current yearUSD $ 76,892
Other expenses in previous yearUSD $ 95,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 149,434
Employee salary and benefits paid in previous yearUSD $ 158,957
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,129
Total revenue in previous fiscal yearUSD $ 253,525
Contributions and grants from current yearUSD $ 44,942
Gross income from fundraising eventsUSD $ 14,229
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 253,848
Program Service Revenue from current yearUSD $ 243,538
Investment Income from prior yearUSD $ 4,819
Investment Income from current yearUSD $ 5,069
Other Revenue from current yearUSD $ 4,918
Gross receipts from all sourcesUSD $ 255,762
Net assets / fund balances at end of fiscal yearUSD $ 190,290
Net assets / fund balances at beginning of fiscal yearUSD $ 191,376
Total liabilities at end of fiscal yearUSD $ 2,625
Total liabilities at beginning of fiscal yearUSD $ 3,625
Total assets at end of fiscal yearUSD $ 192,915
Total assets at beginning of fiscal yearUSD $ 195,001
Revenues less expenses for current yearUSD $ -1,086
Revenues less expenses for previous yearUSD $ 18,196
Total expenses for current yearUSD $ 254,611
Total expenses for previous yearUSD $ 246,829
Other expenses in current yearUSD $ 95,654
Other expenses in previous yearUSD $ 83,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 158,957
Employee salary and benefits paid in previous yearUSD $ 163,466
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 253,525
Total revenue in previous fiscal yearUSD $ 265,025
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 6,358
Gross income from fundraising eventsUSD $ 7,155
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 236,751
Program Service Revenue from current yearUSD $ 253,848
Investment Income from prior yearUSD $ 3,114
Investment Income from current yearUSD $ 4,819
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 265,025
Net assets / fund balances at end of fiscal yearUSD $ 191,376
Net assets / fund balances at beginning of fiscal yearUSD $ 173,180
Total liabilities at end of fiscal yearUSD $ 3,625
Total liabilities at beginning of fiscal yearUSD $ 3,293
Total assets at end of fiscal yearUSD $ 195,001
Total assets at beginning of fiscal yearUSD $ 176,473
Revenues less expenses for current yearUSD $ 18,196
Revenues less expenses for previous yearUSD $ 5,871
Total expenses for current yearUSD $ 246,829
Total expenses for previous yearUSD $ 238,929
Other expenses in current yearUSD $ 83,363
Other expenses in previous yearUSD $ 85,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,466
Employee salary and benefits paid in previous yearUSD $ 153,629
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 265,025
Total revenue in previous fiscal yearUSD $ 244,800
Contributions and grants from current yearUSD $ 6,358
Contributions and grants from previous yearUSD $ 4,935
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 203,898
Program Service Revenue from current yearUSD $ 236,751
Investment Income from prior yearUSD $ 3,645
Investment Income from current yearUSD $ 3,114
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 244,800
Net assets / fund balances at end of fiscal yearUSD $ 173,180
Net assets / fund balances at beginning of fiscal yearUSD $ 167,309
Total liabilities at end of fiscal yearUSD $ 3,293
Total assets at end of fiscal yearUSD $ 176,473
Total assets at beginning of fiscal yearUSD $ 167,309
Revenues less expenses for current yearUSD $ 5,871
Revenues less expenses for previous yearUSD $ -30,334
Total expenses for current yearUSD $ 238,929
Total expenses for previous yearUSD $ 248,934
Other expenses in current yearUSD $ 85,300
Other expenses in previous yearUSD $ 95,475
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,629
Employee salary and benefits paid in previous yearUSD $ 153,459
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,800
Total revenue in previous fiscal yearUSD $ 218,600
Contributions and grants from current yearUSD $ 4,935
Contributions and grants from previous yearUSD $ 11,057
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,024
Program Service Revenue from current yearUSD $ 203,898
Investment Income from prior yearUSD $ 3,778
Investment Income from current yearUSD $ 3,645
Other Revenue from prior yearUSD $ 7,635
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 218,600
Net assets / fund balances at end of fiscal yearUSD $ 167,309
Net assets / fund balances at beginning of fiscal yearUSD $ 194,153
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 167,309
Total assets at beginning of fiscal yearUSD $ 194,153
Revenues less expenses for current yearUSD $ -30,334
Revenues less expenses for previous yearUSD $ 5,920
Total expenses for current yearUSD $ 248,934
Total expenses for previous yearUSD $ 249,517
Other expenses in current yearUSD $ 95,475
Other expenses in previous yearUSD $ 98,686
Total fundraising expenses in current yearUSD $ 2,631
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,459
Employee salary and benefits paid in previous yearUSD $ 150,831
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,600
Total revenue in previous fiscal yearUSD $ 255,437
Contributions and grants from current yearUSD $ 11,057
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,492
Program Service Revenue from current yearUSD $ 244,024
Investment Income from prior yearUSD $ 3,402
Investment Income from current yearUSD $ 3,778
Other Revenue from current yearUSD $ 7,635
Gross receipts from all sourcesUSD $ 256,880
Net assets / fund balances at end of fiscal yearUSD $ 194,153
Net assets / fund balances at beginning of fiscal yearUSD $ 188,233
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 194,153
Total assets at beginning of fiscal yearUSD $ 188,233
Revenues less expenses for current yearUSD $ 5,920
Revenues less expenses for previous yearUSD $ 20,776
Total expenses for current yearUSD $ 249,517
Total expenses for previous yearUSD $ 260,601
Other expenses in current yearUSD $ 98,686
Other expenses in previous yearUSD $ 117,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,831
Employee salary and benefits paid in previous yearUSD $ 143,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 255,437
Total revenue in previous fiscal yearUSD $ 281,377
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 14,483
Gross income from fundraising eventsUSD $ 9,078

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540881009

USA Mailing Address
PO BOX 253
CENTREVILLE
VA
20122
Date first seen: 2007-01-01
Date last seen: 2024-02-10

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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