The Adaptive Learning Center for Infants 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 $ 402,383 |
Program Service Revenue from current year | USD $ 247,044 |
Investment Income from prior year | USD $ 19,215 |
Investment Income from current year | USD $ 15,760 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 515,227 |
Net assets / fund balances at end of fiscal year | USD $ 816,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 962,928 |
Total liabilities at end of fiscal year | USD $ 102,586 |
Total liabilities at beginning of fiscal year | USD $ 6,797 |
Total assets at end of fiscal year | USD $ 919,361 |
Total assets at beginning of fiscal year | USD $ 969,725 |
Revenues less expenses for current year | USD $ -183,537 |
Revenues less expenses for previous year | USD $ 219,461 |
Total expenses for current year | USD $ 698,764 |
Total expenses for previous year | USD $ 753,691 |
Other expenses in current year | USD $ 166,025 |
Other expenses in previous year | USD $ 196,559 |
Total fundraising expenses in current year | USD $ 67,333 |
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 $ 503,733 |
Employee salary and benefits paid in previous year | USD $ 537,347 |
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 $ 29,006 |
Grants and similar amounts paid in previous year | USD $ 19,785 |
Total revenue in current fiscal year | USD $ 515,227 |
Total revenue in previous fiscal year | USD $ 973,152 |
Contributions and grants from current year | USD $ 252,423 |
Contributions and grants from previous year | USD $ 551,554 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 384,633 |
Program Service Revenue from current year | USD $ 402,383 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 19,215 |
Other Revenue from prior year | USD $ 14,610 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 973,152 |
Net assets / fund balances at end of fiscal year | USD $ 962,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 841,648 |
Total liabilities at end of fiscal year | USD $ 6,797 |
Total liabilities at beginning of fiscal year | USD $ 46,747 |
Total assets at end of fiscal year | USD $ 969,725 |
Total assets at beginning of fiscal year | USD $ 888,395 |
Revenues less expenses for current year | USD $ 219,461 |
Revenues less expenses for previous year | USD $ -19,842 |
Total expenses for current year | USD $ 753,691 |
Total expenses for previous year | USD $ 734,291 |
Other expenses in current year | USD $ 196,559 |
Other expenses in previous year | USD $ 217,550 |
Total fundraising expenses in current year | USD $ 69,720 |
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 $ 537,347 |
Employee salary and benefits paid in previous year | USD $ 492,666 |
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 $ 19,785 |
Grants and similar amounts paid in previous year | USD $ 24,075 |
Total revenue in current fiscal year | USD $ 973,152 |
Total revenue in previous fiscal year | USD $ 714,449 |
Contributions and grants from current year | USD $ 551,554 |
Contributions and grants from previous year | USD $ 315,206 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 559,982 |
Program Service Revenue from current year | USD $ 384,633 |
Investment Income from prior year | USD $ 17,254 |
Investment Income from current year | USD $ 14,610 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 914,414 |
Net assets / fund balances at end of fiscal year | USD $ 841,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 737,077 |
Total liabilities at end of fiscal year | USD $ 46,747 |
Total liabilities at beginning of fiscal year | USD $ 134,920 |
Total assets at end of fiscal year | USD $ 888,395 |
Total assets at beginning of fiscal year | USD $ 871,997 |
Revenues less expenses for current year | USD $ -19,842 |
Revenues less expenses for previous year | USD $ 185,182 |
Total expenses for current year | USD $ 734,291 |
Total expenses for previous year | USD $ 960,477 |
Other expenses in current year | USD $ 217,550 |
Other expenses in previous year | USD $ 225,238 |
Total fundraising expenses in current year | USD $ 114,565 |
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 $ 492,666 |
Employee salary and benefits paid in previous year | USD $ 697,044 |
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 $ 24,075 |
Grants and similar amounts paid in previous year | USD $ 38,195 |
Total revenue in current fiscal year | USD $ 714,449 |
Total revenue in previous fiscal year | USD $ 1,145,659 |
Contributions and grants from current year | USD $ 315,206 |
Contributions and grants from previous year | USD $ 568,423 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 530,647 |
Program Service Revenue from current year | USD $ 559,982 |
Investment Income from prior year | USD $ 31,431 |
Investment Income from current year | USD $ 17,254 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,349,535 |
Net assets / fund balances at end of fiscal year | USD $ 737,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 540,928 |
Total liabilities at end of fiscal year | USD $ 134,920 |
Total liabilities at beginning of fiscal year | USD $ 124,058 |
Total assets at end of fiscal year | USD $ 871,997 |
Total assets at beginning of fiscal year | USD $ 664,986 |
Revenues less expenses for current year | USD $ 185,182 |
Revenues less expenses for previous year | USD $ -35,427 |
Total expenses for current year | USD $ 960,477 |
Total expenses for previous year | USD $ 952,661 |
Other expenses in current year | USD $ 225,238 |
Other expenses in previous year | USD $ 179,919 |
Total fundraising expenses in current year | USD $ 88,771 |
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 $ 697,044 |
Employee salary and benefits paid in previous year | USD $ 750,479 |
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 $ 38,195 |
Grants and similar amounts paid in previous year | USD $ 22,263 |
Total revenue in current fiscal year | USD $ 1,145,659 |
Total revenue in previous fiscal year | USD $ 917,234 |
Contributions and grants from current year | USD $ 568,423 |
Contributions and grants from previous year | USD $ 355,156 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 545,076 |
Program Service Revenue from current year | USD $ 530,647 |
Investment Income from prior year | USD $ 31,643 |
Investment Income from current year | USD $ 31,431 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,357,379 |
Net assets / fund balances at end of fiscal year | USD $ 540,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 566,539 |
Total liabilities at end of fiscal year | USD $ 124,058 |
Total liabilities at beginning of fiscal year | USD $ 137,994 |
Total assets at end of fiscal year | USD $ 664,986 |
Total assets at beginning of fiscal year | USD $ 704,533 |
Revenues less expenses for current year | USD $ -35,427 |
Revenues less expenses for previous year | USD $ -66,244 |
Total expenses for current year | USD $ 952,661 |
Total expenses for previous year | USD $ 958,285 |
Other expenses in current year | USD $ 179,919 |
Other expenses in previous year | USD $ 173,831 |
Total fundraising expenses in current year | USD $ 60,895 |
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 $ 750,479 |
Employee salary and benefits paid in previous year | USD $ 784,454 |
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 $ 22,263 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 917,234 |
Total revenue in previous fiscal year | USD $ 892,041 |
Contributions and grants from current year | USD $ 355,156 |
Contributions and grants from previous year | USD $ 315,322 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 872,185 |
Program Service Revenue from current year | USD $ 545,076 |
Investment Income from prior year | USD $ 26,910 |
Investment Income from current year | USD $ 31,643 |
Other Revenue from prior year | USD $ -5,117 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 930,920 |
Net assets / fund balances at end of fiscal year | USD $ 566,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 637,575 |
Total liabilities at end of fiscal year | USD $ 137,994 |
Total liabilities at beginning of fiscal year | USD $ 121,631 |
Total assets at end of fiscal year | USD $ 704,533 |
Total assets at beginning of fiscal year | USD $ 759,206 |
Revenues less expenses for current year | USD $ -66,244 |
Revenues less expenses for previous year | USD $ -117,864 |
Total expenses for current year | USD $ 958,285 |
Total expenses for previous year | USD $ 1,282,514 |
Other expenses in current year | USD $ 173,831 |
Other expenses in previous year | USD $ 212,761 |
Total fundraising expenses in current year | USD $ 63,120 |
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 $ 784,454 |
Employee salary and benefits paid in previous year | USD $ 1,041,615 |
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 $ 28,138 |
Total revenue in current fiscal year | USD $ 892,041 |
Total revenue in previous fiscal year | USD $ 1,164,650 |
Contributions and grants from current year | USD $ 315,322 |
Contributions and grants from previous year | USD $ 270,672 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 983,731 |
Program Service Revenue from current year | USD $ 872,185 |
Investment Income from prior year | USD $ 26,598 |
Investment Income from current year | USD $ 26,910 |
Other Revenue from prior year | USD $ 3,088 |
Other Revenue from current year | USD $ -5,117 |
Gross receipts from all sources | USD $ 1,283,388 |
Net assets / fund balances at end of fiscal year | USD $ 637,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 733,821 |
Total liabilities at end of fiscal year | USD $ 121,631 |
Total liabilities at beginning of fiscal year | USD $ 233,356 |
Total assets at end of fiscal year | USD $ 759,206 |
Total assets at beginning of fiscal year | USD $ 967,177 |
Revenues less expenses for current year | USD $ -117,864 |
Revenues less expenses for previous year | USD $ 42,197 |
Total expenses for current year | USD $ 1,282,514 |
Total expenses for previous year | USD $ 1,336,671 |
Other expenses in current year | USD $ 212,761 |
Other expenses in previous year | USD $ 265,253 |
Total fundraising expenses in current year | USD $ 129,228 |
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 $ 1,041,615 |
Employee salary and benefits paid in previous year | USD $ 974,193 |
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 $ 28,138 |
Grants and similar amounts paid in previous year | USD $ 97,225 |
Total revenue in current fiscal year | USD $ 1,164,650 |
Total revenue in previous fiscal year | USD $ 1,378,868 |
Contributions and grants from current year | USD $ 270,672 |
Contributions and grants from previous year | USD $ 365,451 |
Gross income from fundraising events | USD $ 23,350 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 950,645 |
Program Service Revenue from current year | USD $ 983,731 |
Investment Income from prior year | USD $ 36,931 |
Investment Income from current year | USD $ 26,598 |
Other Revenue from prior year | USD $ -35,739 |
Other Revenue from current year | USD $ 3,088 |
Gross receipts from all sources | USD $ 1,479,818 |
Net assets / fund balances at end of fiscal year | USD $ 733,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 709,039 |
Total liabilities at end of fiscal year | USD $ 233,356 |
Total liabilities at beginning of fiscal year | USD $ 306,368 |
Total assets at end of fiscal year | USD $ 967,177 |
Total assets at beginning of fiscal year | USD $ 1,015,407 |
Revenues less expenses for current year | USD $ 42,197 |
Revenues less expenses for previous year | USD $ -112,560 |
Total expenses for current year | USD $ 1,336,671 |
Total expenses for previous year | USD $ 1,359,688 |
Other expenses in current year | USD $ 265,253 |
Other expenses in previous year | USD $ 254,370 |
Total fundraising expenses in current year | USD $ 80,776 |
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 $ 974,193 |
Employee salary and benefits paid in previous year | USD $ 1,032,238 |
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 $ 97,225 |
Grants and similar amounts paid in previous year | USD $ 73,080 |
Total revenue in current fiscal year | USD $ 1,378,868 |
Total revenue in previous fiscal year | USD $ 1,247,128 |
Contributions and grants from current year | USD $ 365,451 |
Contributions and grants from previous year | USD $ 295,291 |
Gross income from fundraising events | USD $ 12,344 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 778,796 |
Program Service Revenue from current year | USD $ 950,645 |
Investment Income from prior year | USD $ 38,268 |
Investment Income from current year | USD $ 36,931 |
Other Revenue from prior year | USD $ -50,403 |
Other Revenue from current year | USD $ -35,739 |
Gross receipts from all sources | USD $ 1,516,598 |
Net assets / fund balances at end of fiscal year | USD $ 709,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 875,188 |
Total liabilities at end of fiscal year | USD $ 306,368 |
Total liabilities at beginning of fiscal year | USD $ 274,201 |
Total assets at end of fiscal year | USD $ 1,015,407 |
Total assets at beginning of fiscal year | USD $ 1,149,389 |
Revenues less expenses for current year | USD $ -112,560 |
Revenues less expenses for previous year | USD $ -92,606 |
Total expenses for current year | USD $ 1,359,688 |
Total expenses for previous year | USD $ 1,131,939 |
Other expenses in current year | USD $ 254,370 |
Other expenses in previous year | USD $ 202,404 |
Total fundraising expenses in current year | USD $ 43,081 |
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 $ 1,032,238 |
Employee salary and benefits paid in previous year | USD $ 859,560 |
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 $ 73,080 |
Grants and similar amounts paid in previous year | USD $ 69,975 |
Total revenue in current fiscal year | USD $ 1,247,128 |
Total revenue in previous fiscal year | USD $ 1,039,333 |
Contributions and grants from current year | USD $ 295,291 |
Contributions and grants from previous year | USD $ 272,672 |
Gross income from fundraising events | USD $ 9,283 |
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