LITTLE MISS MAG CHILD CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 649,781 |
Program Service Revenue from current year | USD $ 778,126 |
Investment Income from prior year | USD $ 3,595 |
Investment Income from current year | USD $ 14,249 |
Other Revenue from prior year | USD $ 3,653 |
Other Revenue from current year | USD $ 1,945 |
Gross receipts from all sources | USD $ 1,436,163 |
Net assets / fund balances at end of fiscal year | USD $ 2,060,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,734,534 |
Total liabilities at end of fiscal year | USD $ 122,086 |
Total liabilities at beginning of fiscal year | USD $ 273,700 |
Total assets at end of fiscal year | USD $ 2,182,956 |
Total assets at beginning of fiscal year | USD $ 2,008,234 |
Revenues less expenses for current year | USD $ 312,451 |
Revenues less expenses for previous year | USD $ -135,315 |
Total expenses for current year | USD $ 1,121,705 |
Total expenses for previous year | USD $ 1,163,471 |
Other expenses in current year | USD $ 329,281 |
Other expenses in previous year | USD $ 346,853 |
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 $ 792,424 |
Employee salary and benefits paid in previous year | USD $ 816,618 |
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 $ 1,434,156 |
Total revenue in previous fiscal year | USD $ 1,028,156 |
Contributions and grants from current year | USD $ 639,836 |
Contributions and grants from previous year | USD $ 371,127 |
Gross income from fundraising events | USD $ 1,945 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 945,621 |
Program Service Revenue from current year | USD $ 649,781 |
Investment Income from prior year | USD $ 4,885 |
Investment Income from current year | USD $ 3,595 |
Other Revenue from prior year | USD $ 7,688 |
Other Revenue from current year | USD $ 3,653 |
Gross receipts from all sources | USD $ 1,030,010 |
Net assets / fund balances at end of fiscal year | USD $ 1,734,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,846,576 |
Total liabilities at end of fiscal year | USD $ 273,700 |
Total liabilities at beginning of fiscal year | USD $ 161,368 |
Total assets at end of fiscal year | USD $ 2,008,234 |
Total assets at beginning of fiscal year | USD $ 2,007,944 |
Revenues less expenses for current year | USD $ -135,315 |
Revenues less expenses for previous year | USD $ -56,747 |
Total expenses for current year | USD $ 1,163,471 |
Total expenses for previous year | USD $ 1,169,476 |
Other expenses in current year | USD $ 346,853 |
Other expenses in previous year | USD $ 292,541 |
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 $ 816,618 |
Employee salary and benefits paid in previous year | USD $ 876,935 |
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 $ 1,028,156 |
Total revenue in previous fiscal year | USD $ 1,112,729 |
Contributions and grants from current year | USD $ 371,127 |
Contributions and grants from previous year | USD $ 154,535 |
Gross income from fundraising events | USD $ 2,955 |
Total of other revenue | USD $ 2,552 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 788,414 |
Program Service Revenue from current year | USD $ 945,621 |
Investment Income from prior year | USD $ 1,692 |
Investment Income from current year | USD $ 4,885 |
Other Revenue from prior year | USD $ 11,457 |
Other Revenue from current year | USD $ 7,688 |
Gross receipts from all sources | USD $ 1,125,279 |
Net assets / fund balances at end of fiscal year | USD $ 1,846,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,879,834 |
Total liabilities at end of fiscal year | USD $ 161,368 |
Total liabilities at beginning of fiscal year | USD $ 120,141 |
Total assets at end of fiscal year | USD $ 2,007,944 |
Total assets at beginning of fiscal year | USD $ 1,999,975 |
Revenues less expenses for current year | USD $ -56,747 |
Revenues less expenses for previous year | USD $ 102,682 |
Total expenses for current year | USD $ 1,169,476 |
Total expenses for previous year | USD $ 1,057,287 |
Other expenses in current year | USD $ 292,541 |
Other expenses in previous year | USD $ 283,778 |
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 $ 876,935 |
Employee salary and benefits paid in previous year | USD $ 773,509 |
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 $ 1,112,729 |
Total revenue in previous fiscal year | USD $ 1,159,969 |
Contributions and grants from current year | USD $ 154,535 |
Contributions and grants from previous year | USD $ 358,406 |
Gross income from fundraising events | USD $ 12,765 |
Total of other revenue | USD $ 7,473 |
The following addresses have been detected as associated with Tax Indentification Number 620483209