FRANCINE DELANY NEW SCHOOL FOR CHILDREN 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 $ 104,240 |
Program Service Revenue from current year | USD $ 127,224 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 235,209 |
Other Revenue from current year | USD $ 269,512 |
Gross receipts from all sources | USD $ 2,398,665 |
Net assets / fund balances at end of fiscal year | USD $ -1,194,267 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,244,795 |
Total liabilities at end of fiscal year | USD $ 3,777,556 |
Total liabilities at beginning of fiscal year | USD $ 3,464,874 |
Total assets at end of fiscal year | USD $ 2,583,289 |
Total assets at beginning of fiscal year | USD $ 2,220,079 |
Revenues less expenses for current year | USD $ 50,528 |
Revenues less expenses for previous year | USD $ 147,979 |
Total expenses for current year | USD $ 2,348,137 |
Total expenses for previous year | USD $ 2,422,934 |
Other expenses in current year | USD $ 356,615 |
Other expenses in previous year | USD $ 552,037 |
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 $ 1,991,522 |
Employee salary and benefits paid in previous year | USD $ 1,870,897 |
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 $ 2,398,665 |
Total revenue in previous fiscal year | USD $ 2,570,913 |
Contributions and grants from current year | USD $ 2,001,929 |
Contributions and grants from previous year | USD $ 2,231,464 |
Total of other revenue | USD $ 269,512 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,978 |
Program Service Revenue from current year | USD $ 104,240 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 507,235 |
Other Revenue from current year | USD $ 235,209 |
Gross receipts from all sources | USD $ 2,570,913 |
Net assets / fund balances at end of fiscal year | USD $ -1,244,795 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,392,774 |
Total liabilities at end of fiscal year | USD $ 3,464,874 |
Total liabilities at beginning of fiscal year | USD $ 3,862,909 |
Total assets at end of fiscal year | USD $ 2,220,079 |
Total assets at beginning of fiscal year | USD $ 2,470,135 |
Revenues less expenses for current year | USD $ 147,979 |
Revenues less expenses for previous year | USD $ 248,445 |
Total expenses for current year | USD $ 2,422,934 |
Total expenses for previous year | USD $ 2,216,640 |
Other expenses in current year | USD $ 552,037 |
Other expenses in previous year | USD $ 572,318 |
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 $ 1,870,897 |
Employee salary and benefits paid in previous year | USD $ 1,644,322 |
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 $ 2,570,913 |
Total revenue in previous fiscal year | USD $ 2,465,085 |
Contributions and grants from current year | USD $ 2,231,464 |
Contributions and grants from previous year | USD $ 1,947,872 |
Total of other revenue | USD $ 235,209 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 55,175 |
Program Service Revenue from current year | USD $ 9,978 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 409,012 |
Other Revenue from current year | USD $ 507,235 |
Gross receipts from all sources | USD $ 2,465,085 |
Net assets / fund balances at end of fiscal year | USD $ -1,392,774 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,641,219 |
Total liabilities at end of fiscal year | USD $ 3,862,909 |
Total liabilities at beginning of fiscal year | USD $ 3,816,661 |
Total assets at end of fiscal year | USD $ 2,470,135 |
Total assets at beginning of fiscal year | USD $ 2,175,442 |
Revenues less expenses for current year | USD $ 248,445 |
Revenues less expenses for previous year | USD $ 6,526 |
Total expenses for current year | USD $ 2,216,640 |
Total expenses for previous year | USD $ 2,236,020 |
Other expenses in current year | USD $ 572,318 |
Other expenses in previous year | USD $ 670,785 |
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 $ 1,644,322 |
Employee salary and benefits paid in previous year | USD $ 1,565,235 |
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 $ 2,465,085 |
Total revenue in previous fiscal year | USD $ 2,242,546 |
Contributions and grants from current year | USD $ 1,947,872 |
Contributions and grants from previous year | USD $ 1,778,359 |
Total of other revenue | USD $ 507,235 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 96,949 |
Program Service Revenue from current year | USD $ 55,175 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 211,934 |
Other Revenue from current year | USD $ 409,012 |
Gross receipts from all sources | USD $ 2,242,546 |
Net assets / fund balances at end of fiscal year | USD $ -1,641,219 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,647,745 |
Total liabilities at end of fiscal year | USD $ 3,816,661 |
Total liabilities at beginning of fiscal year | USD $ 3,940,273 |
Total assets at end of fiscal year | USD $ 2,175,442 |
Total assets at beginning of fiscal year | USD $ 2,292,528 |
Revenues less expenses for current year | USD $ 6,526 |
Revenues less expenses for previous year | USD $ -92,001 |
Total expenses for current year | USD $ 2,236,020 |
Total expenses for previous year | USD $ 2,142,296 |
Other expenses in current year | USD $ 670,785 |
Other expenses in previous year | USD $ 534,686 |
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 $ 1,565,235 |
Employee salary and benefits paid in previous year | USD $ 1,607,610 |
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 $ 2,242,546 |
Total revenue in previous fiscal year | USD $ 2,050,295 |
Contributions and grants from current year | USD $ 1,778,359 |
Contributions and grants from previous year | USD $ 1,741,412 |
Total of other revenue | USD $ 409,012 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 89,792 |
Program Service Revenue from current year | USD $ 96,949 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 207,015 |
Other Revenue from current year | USD $ 211,934 |
Gross receipts from all sources | USD $ 2,050,295 |
Net assets / fund balances at end of fiscal year | USD $ -1,647,745 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,555,744 |
Total liabilities at end of fiscal year | USD $ 3,940,273 |
Total liabilities at beginning of fiscal year | USD $ 3,667,857 |
Total assets at end of fiscal year | USD $ 2,292,528 |
Total assets at beginning of fiscal year | USD $ 2,112,113 |
Revenues less expenses for current year | USD $ -92,001 |
Revenues less expenses for previous year | USD $ -111,800 |
Total expenses for current year | USD $ 2,142,296 |
Total expenses for previous year | USD $ 2,076,270 |
Other expenses in current year | USD $ 534,686 |
Other expenses in previous year | USD $ 629,816 |
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 $ 1,607,610 |
Employee salary and benefits paid in previous year | USD $ 1,446,454 |
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 $ 2,050,295 |
Total revenue in previous fiscal year | USD $ 1,964,470 |
Contributions and grants from current year | USD $ 1,741,412 |
Contributions and grants from previous year | USD $ 1,667,663 |
Total of other revenue | USD $ 211,934 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,378 |
Program Service Revenue from current year | USD $ 89,792 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 58,088 |
Other Revenue from current year | USD $ 207,015 |
Gross receipts from all sources | USD $ 1,964,470 |
Net assets / fund balances at end of fiscal year | USD $ -1,555,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,064,337 |
Total liabilities at end of fiscal year | USD $ 3,667,857 |
Total liabilities at beginning of fiscal year | USD $ 814,851 |
Total assets at end of fiscal year | USD $ 2,112,113 |
Total assets at beginning of fiscal year | USD $ 1,879,188 |
Revenues less expenses for current year | USD $ -111,800 |
Revenues less expenses for previous year | USD $ 27,561 |
Total expenses for current year | USD $ 2,076,270 |
Total expenses for previous year | USD $ 1,785,309 |
Other expenses in current year | USD $ 629,816 |
Other expenses in previous year | USD $ 394,319 |
Total fundraising expenses in current year | USD $ 21,464 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,446,454 |
Employee salary and benefits paid in previous year | USD $ 1,390,990 |
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 $ 1,964,470 |
Total revenue in previous fiscal year | USD $ 1,812,870 |
Contributions and grants from current year | USD $ 1,667,663 |
Contributions and grants from previous year | USD $ 1,680,404 |
Total of other revenue | USD $ 207,015 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,562 |
Program Service Revenue from current year | USD $ 74,378 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 199,208 |
Other Revenue from current year | USD $ 58,088 |
Gross receipts from all sources | USD $ 1,812,870 |
Net assets / fund balances at end of fiscal year | USD $ 1,064,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,036,776 |
Total liabilities at end of fiscal year | USD $ 814,851 |
Total liabilities at beginning of fiscal year | USD $ 371,263 |
Total assets at end of fiscal year | USD $ 1,879,188 |
Total assets at beginning of fiscal year | USD $ 1,408,039 |
Revenues less expenses for current year | USD $ 27,561 |
Revenues less expenses for previous year | USD $ -26,666 |
Total expenses for current year | USD $ 1,785,309 |
Total expenses for previous year | USD $ 1,662,734 |
Other expenses in current year | USD $ 394,319 |
Other expenses in previous year | USD $ 400,670 |
Total fundraising expenses in current year | USD $ 8,094 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,390,990 |
Employee salary and benefits paid in previous year | USD $ 1,262,064 |
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 $ 1,812,870 |
Total revenue in previous fiscal year | USD $ 1,636,068 |
Contributions and grants from current year | USD $ 1,680,404 |
Contributions and grants from previous year | USD $ 1,375,278 |
Total of other revenue | USD $ 50,635 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,414 |
Program Service Revenue from current year | USD $ 61,562 |
Investment Income from prior year | USD $ 371 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 214,372 |
Other Revenue from current year | USD $ 199,208 |
Gross receipts from all sources | USD $ 1,636,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,036,776 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,063,442 |
Total liabilities at end of fiscal year | USD $ 371,263 |
Total liabilities at beginning of fiscal year | USD $ 423,045 |
Total assets at end of fiscal year | USD $ 1,408,039 |
Total assets at beginning of fiscal year | USD $ 1,486,487 |
Revenues less expenses for current year | USD $ -26,666 |
Revenues less expenses for previous year | USD $ 42,428 |
Total expenses for current year | USD $ 1,662,734 |
Total expenses for previous year | USD $ 1,570,211 |
Other expenses in current year | USD $ 400,670 |
Other expenses in previous year | USD $ 373,473 |
Total fundraising expenses in current year | USD $ 9,912 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,262,064 |
Employee salary and benefits paid in previous year | USD $ 1,196,738 |
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 $ 1,636,068 |
Total revenue in previous fiscal year | USD $ 1,612,639 |
Contributions and grants from current year | USD $ 1,375,278 |
Contributions and grants from previous year | USD $ 1,343,482 |
Total of other revenue | USD $ 199,208 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 54,414 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ 371 |
Other Revenue from prior year | USD $ 201,931 |
Other Revenue from current year | USD $ 214,372 |
Gross receipts from all sources | USD $ 1,612,639 |
Net assets / fund balances at end of fiscal year | USD $ 1,063,442 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,405,153 |
Total liabilities at end of fiscal year | USD $ 423,045 |
Total liabilities at beginning of fiscal year | USD $ 100,923 |
Total assets at end of fiscal year | USD $ 1,486,487 |
Total assets at beginning of fiscal year | USD $ 1,506,076 |
Revenues less expenses for current year | USD $ 42,428 |
Revenues less expenses for previous year | USD $ -60,550 |
Total expenses for current year | USD $ 1,570,211 |
Total expenses for previous year | USD $ 1,578,502 |
Other expenses in current year | USD $ 373,473 |
Other expenses in previous year | USD $ 396,819 |
Total fundraising expenses in current year | USD $ 6,473 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,196,738 |
Employee salary and benefits paid in previous year | USD $ 1,181,683 |
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 $ 1,612,639 |
Total revenue in previous fiscal year | USD $ 1,517,952 |
Contributions and grants from current year | USD $ 1,343,482 |
Contributions and grants from previous year | USD $ 1,315,654 |
Total of other revenue | USD $ 214,372 |
The following addresses have been detected as associated with Tax Indentification Number 561995085