THE LEARNING CENTER OF NORTHEAST ARKANSAS, INC 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 |
Program Service Revenue from prior year | USD $ 6,463,531 |
Program Service Revenue from current year | USD $ 8,183,173 |
Investment Income from prior year | USD $ 17,219 |
Investment Income from current year | USD $ 146,499 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,557,375 |
Net assets / fund balances at end of fiscal year | USD $ 6,375,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,356,164 |
Total liabilities at end of fiscal year | USD $ 1,262,965 |
Total liabilities at beginning of fiscal year | USD $ 1,145,920 |
Total assets at end of fiscal year | USD $ 7,638,590 |
Total assets at beginning of fiscal year | USD $ 6,502,084 |
Revenues less expenses for current year | USD $ 1,019,461 |
Revenues less expenses for previous year | USD $ 50,230 |
Total expenses for current year | USD $ 8,537,914 |
Total expenses for previous year | USD $ 6,699,674 |
Other expenses in current year | USD $ 1,852,634 |
Other expenses in previous year | USD $ 1,393,882 |
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 $ 6,685,280 |
Employee salary and benefits paid in previous year | USD $ 5,305,792 |
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 $ 9,557,375 |
Total revenue in previous fiscal year | USD $ 6,749,904 |
Contributions and grants from current year | USD $ 1,227,703 |
Contributions and grants from previous year | USD $ 269,154 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,118,942 |
Program Service Revenue from current year | USD $ 6,463,531 |
Investment Income from prior year | USD $ 22,920 |
Investment Income from current year | USD $ 17,219 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,749,904 |
Net assets / fund balances at end of fiscal year | USD $ 5,356,164 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,916,249 |
Total liabilities at end of fiscal year | USD $ 1,145,920 |
Total liabilities at beginning of fiscal year | USD $ 890,511 |
Total assets at end of fiscal year | USD $ 6,502,084 |
Total assets at beginning of fiscal year | USD $ 5,806,760 |
Revenues less expenses for current year | USD $ 50,230 |
Revenues less expenses for previous year | USD $ 1,151,891 |
Total expenses for current year | USD $ 6,699,674 |
Total expenses for previous year | USD $ 4,851,346 |
Other expenses in current year | USD $ 1,393,882 |
Other expenses in previous year | USD $ 1,032,719 |
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 $ 5,305,792 |
Employee salary and benefits paid in previous year | USD $ 3,818,627 |
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 $ 6,749,904 |
Total revenue in previous fiscal year | USD $ 6,003,237 |
Contributions and grants from current year | USD $ 269,154 |
Contributions and grants from previous year | USD $ 861,375 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,747,840 |
Program Service Revenue from current year | USD $ 5,118,942 |
Investment Income from prior year | USD $ 43,681 |
Investment Income from current year | USD $ 22,920 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,003,237 |
Net assets / fund balances at end of fiscal year | USD $ 4,916,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,764,358 |
Total liabilities at end of fiscal year | USD $ 890,511 |
Total liabilities at beginning of fiscal year | USD $ 1,243,895 |
Total assets at end of fiscal year | USD $ 5,806,760 |
Total assets at beginning of fiscal year | USD $ 5,008,253 |
Revenues less expenses for current year | USD $ 1,151,891 |
Revenues less expenses for previous year | USD $ 287,529 |
Total expenses for current year | USD $ 4,851,346 |
Total expenses for previous year | USD $ 4,570,829 |
Other expenses in current year | USD $ 1,032,719 |
Other expenses in previous year | USD $ 862,549 |
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 $ 3,818,627 |
Employee salary and benefits paid in previous year | USD $ 3,708,280 |
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 $ 6,003,237 |
Total revenue in previous fiscal year | USD $ 4,858,358 |
Contributions and grants from current year | USD $ 861,375 |
Contributions and grants from previous year | USD $ 66,837 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,749,550 |
Program Service Revenue from current year | USD $ 4,747,840 |
Investment Income from prior year | USD $ 26,615 |
Investment Income from current year | USD $ 43,681 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,858,358 |
Net assets / fund balances at end of fiscal year | USD $ 3,764,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,476,829 |
Total liabilities at end of fiscal year | USD $ 1,243,895 |
Total liabilities at beginning of fiscal year | USD $ 244,093 |
Total assets at end of fiscal year | USD $ 5,008,253 |
Total assets at beginning of fiscal year | USD $ 3,720,922 |
Revenues less expenses for current year | USD $ 287,529 |
Revenues less expenses for previous year | USD $ 209,114 |
Total expenses for current year | USD $ 4,570,829 |
Total expenses for previous year | USD $ 4,646,049 |
Other expenses in current year | USD $ 862,549 |
Other expenses in previous year | USD $ 973,101 |
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 $ 3,708,280 |
Employee salary and benefits paid in previous year | USD $ 3,672,948 |
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 $ 4,858,358 |
Total revenue in previous fiscal year | USD $ 4,855,163 |
Contributions and grants from current year | USD $ 66,837 |
Contributions and grants from previous year | USD $ 78,998 |
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 $ 4,620,546 |
Program Service Revenue from current year | USD $ 4,749,550 |
Investment Income from prior year | USD $ 13,312 |
Investment Income from current year | USD $ 26,615 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,855,163 |
Net assets / fund balances at end of fiscal year | USD $ 3,476,829 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,267,715 |
Total liabilities at end of fiscal year | USD $ 244,093 |
Total liabilities at beginning of fiscal year | USD $ 317,398 |
Total assets at end of fiscal year | USD $ 3,720,922 |
Total assets at beginning of fiscal year | USD $ 3,585,113 |
Revenues less expenses for current year | USD $ 209,114 |
Revenues less expenses for previous year | USD $ -6,009 |
Total expenses for current year | USD $ 4,646,049 |
Total expenses for previous year | USD $ 4,738,832 |
Other expenses in current year | USD $ 973,101 |
Other expenses in previous year | USD $ 1,011,786 |
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 $ 3,672,948 |
Employee salary and benefits paid in previous year | USD $ 3,727,046 |
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 $ 4,855,163 |
Total revenue in previous fiscal year | USD $ 4,732,823 |
Contributions and grants from current year | USD $ 78,998 |
Contributions and grants from previous year | USD $ 98,965 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,881,273 |
Program Service Revenue from current year | USD $ 4,620,546 |
Investment Income from prior year | USD $ 9,231 |
Investment Income from current year | USD $ 13,312 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,732,823 |
Net assets / fund balances at end of fiscal year | USD $ 3,267,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,273,724 |
Total liabilities at end of fiscal year | USD $ 317,398 |
Total liabilities at beginning of fiscal year | USD $ 307,801 |
Total assets at end of fiscal year | USD $ 3,585,113 |
Total assets at beginning of fiscal year | USD $ 3,581,525 |
Revenues less expenses for current year | USD $ -6,009 |
Revenues less expenses for previous year | USD $ 231,509 |
Total expenses for current year | USD $ 4,738,832 |
Total expenses for previous year | USD $ 4,736,156 |
Other expenses in current year | USD $ 1,011,786 |
Other expenses in previous year | USD $ 902,852 |
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 $ 3,727,046 |
Employee salary and benefits paid in previous year | USD $ 3,833,304 |
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 $ 4,732,823 |
Total revenue in previous fiscal year | USD $ 4,967,665 |
Contributions and grants from current year | USD $ 98,965 |
Contributions and grants from previous year | USD $ 77,161 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,317,256 |
Program Service Revenue from current year | USD $ 4,771,890 |
Investment Income from prior year | USD $ 4,581 |
Investment Income from current year | USD $ 5,499 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,865,758 |
Net assets / fund balances at end of fiscal year | USD $ 3,042,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,796,181 |
Total liabilities at end of fiscal year | USD $ 458,715 |
Total liabilities at beginning of fiscal year | USD $ 440,029 |
Total assets at end of fiscal year | USD $ 3,500,930 |
Total assets at beginning of fiscal year | USD $ 3,236,210 |
Revenues less expenses for current year | USD $ 246,034 |
Revenues less expenses for previous year | USD $ 154,762 |
Total expenses for current year | USD $ 4,619,724 |
Total expenses for previous year | USD $ 4,242,384 |
Other expenses in current year | USD $ 923,965 |
Other expenses in previous year | USD $ 825,837 |
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 $ 3,695,759 |
Employee salary and benefits paid in previous year | USD $ 3,416,547 |
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 $ 4,865,758 |
Total revenue in previous fiscal year | USD $ 4,397,146 |
Contributions and grants from current year | USD $ 88,369 |
Contributions and grants from previous year | USD $ 75,309 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,064,193 |
Program Service Revenue from current year | USD $ 4,317,256 |
Investment Income from prior year | USD $ 4,582 |
Investment Income from current year | USD $ 4,581 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,397,146 |
Net assets / fund balances at end of fiscal year | USD $ 2,796,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,641,419 |
Total liabilities at end of fiscal year | USD $ 440,029 |
Total liabilities at beginning of fiscal year | USD $ 476,017 |
Total assets at end of fiscal year | USD $ 3,236,210 |
Total assets at beginning of fiscal year | USD $ 3,117,436 |
Revenues less expenses for current year | USD $ 154,762 |
Revenues less expenses for previous year | USD $ -114,725 |
Total expenses for current year | USD $ 4,242,384 |
Total expenses for previous year | USD $ 4,255,395 |
Other expenses in current year | USD $ 825,837 |
Other expenses in previous year | USD $ 881,301 |
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 $ 3,416,547 |
Employee salary and benefits paid in previous year | USD $ 3,374,094 |
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 $ 4,397,146 |
Total revenue in previous fiscal year | USD $ 4,140,670 |
Contributions and grants from current year | USD $ 75,309 |
Contributions and grants from previous year | USD $ 71,895 |
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