DELAWARE ACADEMY & PRESCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,200 |
Program Service Revenue from current year | USD $ 305,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 305,000 |
Net assets / fund balances at end of fiscal year | USD $ 74,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,747 |
Total liabilities at end of fiscal year | USD $ 28,383 |
Total liabilities at beginning of fiscal year | USD $ 29,695 |
Total assets at end of fiscal year | USD $ 102,778 |
Total assets at beginning of fiscal year | USD $ 92,442 |
Revenues less expenses for current year | USD $ 11,648 |
Revenues less expenses for previous year | USD $ 14,200 |
Total expenses for current year | USD $ 293,352 |
Total expenses for previous year | USD $ 251,000 |
Other expenses in current year | USD $ 103,032 |
Other expenses in previous year | USD $ 94,480 |
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 $ 190,320 |
Employee salary and benefits paid in previous year | USD $ 156,520 |
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 $ 305,000 |
Total revenue in previous fiscal year | USD $ 265,200 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,149 |
Program Service Revenue from current year | USD $ 265,200 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 265,200 |
Net assets / fund balances at end of fiscal year | USD $ 62,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,547 |
Total liabilities at end of fiscal year | USD $ 29,695 |
Total liabilities at beginning of fiscal year | USD $ 31,007 |
Total assets at end of fiscal year | USD $ 92,442 |
Total assets at beginning of fiscal year | USD $ 79,554 |
Revenues less expenses for current year | USD $ 14,200 |
Revenues less expenses for previous year | USD $ -23,851 |
Total expenses for current year | USD $ 251,000 |
Total expenses for previous year | USD $ 251,000 |
Other expenses in current year | USD $ 94,480 |
Other expenses in previous year | USD $ 105,603 |
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 $ 156,520 |
Employee salary and benefits paid in previous year | USD $ 145,397 |
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 $ 265,200 |
Total revenue in previous fiscal year | USD $ 227,149 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,000 |
Program Service Revenue from current year | USD $ 227,149 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 227,149 |
Net assets / fund balances at end of fiscal year | USD $ 48,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,525 |
Total liabilities at end of fiscal year | USD $ 31,007 |
Total liabilities at beginning of fiscal year | USD $ 35,088 |
Total assets at end of fiscal year | USD $ 79,554 |
Total assets at beginning of fiscal year | USD $ 78,613 |
Revenues less expenses for current year | USD $ 2,253 |
Revenues less expenses for previous year | USD $ 11,148 |
Total expenses for current year | USD $ 224,896 |
Total expenses for previous year | USD $ 144,852 |
Other expenses in current year | USD $ 86,627 |
Other expenses in previous year | USD $ 61,652 |
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 $ 138,269 |
Employee salary and benefits paid in previous year | USD $ 83,200 |
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 $ 227,149 |
Total revenue in previous fiscal year | USD $ 156,000 |
Contributions and grants from current year | USD $ 0 |
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 $ 90,000 |
Program Service Revenue from current year | USD $ 156,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 156,000 |
Net assets / fund balances at end of fiscal year | USD $ 43,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,377 |
Total liabilities at end of fiscal year | USD $ 35,088 |
Total liabilities at beginning of fiscal year | USD $ 43,161 |
Total assets at end of fiscal year | USD $ 78,613 |
Total assets at beginning of fiscal year | USD $ 75,538 |
Revenues less expenses for current year | USD $ 11,148 |
Revenues less expenses for previous year | USD $ 12,868 |
Total expenses for current year | USD $ 144,852 |
Total expenses for previous year | USD $ 77,132 |
Other expenses in current year | USD $ 61,652 |
Other expenses in previous year | USD $ 32,132 |
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 $ 83,200 |
Employee salary and benefits paid in previous year | USD $ 45,000 |
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 $ 156,000 |
Total revenue in previous fiscal year | USD $ 90,000 |
Contributions and grants from current year | USD $ 0 |
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 $ 85,000 |
Program Service Revenue from current year | USD $ 90,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 90,000 |
Net assets / fund balances at end of fiscal year | USD $ 32,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,509 |
Total liabilities at end of fiscal year | USD $ 43,161 |
Total liabilities at beginning of fiscal year | USD $ 51,179 |
Total assets at end of fiscal year | USD $ 75,538 |
Total assets at beginning of fiscal year | USD $ 70,688 |
Revenues less expenses for current year | USD $ 12,868 |
Revenues less expenses for previous year | USD $ 17,188 |
Total expenses for current year | USD $ 77,132 |
Total expenses for previous year | USD $ 67,812 |
Other expenses in current year | USD $ 32,132 |
Other expenses in previous year | USD $ 27,812 |
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 $ 45,000 |
Employee salary and benefits paid in previous year | USD $ 40,000 |
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 $ 90,000 |
Total revenue in previous fiscal year | USD $ 85,000 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,000 |
Program Service Revenue from current year | USD $ 85,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 85,000 |
Net assets / fund balances at end of fiscal year | USD $ 19,509 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,321 |
Total liabilities at end of fiscal year | USD $ 51,179 |
Total liabilities at beginning of fiscal year | USD $ 54,792 |
Total assets at end of fiscal year | USD $ 70,688 |
Total assets at beginning of fiscal year | USD $ 57,113 |
Revenues less expenses for current year | USD $ 17,188 |
Revenues less expenses for previous year | USD $ 11,188 |
Total expenses for current year | USD $ 67,812 |
Total expenses for previous year | USD $ 78,812 |
Other expenses in current year | USD $ 27,812 |
Other expenses in previous year | USD $ 28,812 |
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 $ 40,000 |
Employee salary and benefits paid in previous year | USD $ 50,000 |
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 $ 85,000 |
Total revenue in previous fiscal year | USD $ 90,000 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,500 |
Program Service Revenue from current year | USD $ 90,000 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 90,000 |
Net assets / fund balances at end of fiscal year | USD $ 2,321 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,867 |
Total liabilities at end of fiscal year | USD $ 54,792 |
Total liabilities at beginning of fiscal year | USD $ 60,179 |
Total assets at end of fiscal year | USD $ 57,113 |
Total assets at beginning of fiscal year | USD $ 51,312 |
Revenues less expenses for current year | USD $ 11,188 |
Revenues less expenses for previous year | USD $ 11,288 |
Total expenses for current year | USD $ 78,812 |
Total expenses for previous year | USD $ 74,212 |
Other expenses in current year | USD $ 28,812 |
Other expenses in previous year | USD $ 24,292 |
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 $ 50,000 |
Employee salary and benefits paid in previous year | USD $ 49,920 |
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 $ 90,000 |
Total revenue in previous fiscal year | USD $ 85,500 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,500 |
Program Service Revenue from current year | USD $ 85,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 85,500 |
Net assets / fund balances at end of fiscal year | USD $ -8,867 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,155 |
Total liabilities at end of fiscal year | USD $ 60,179 |
Total liabilities at beginning of fiscal year | USD $ 62,871 |
Total assets at end of fiscal year | USD $ 51,312 |
Total assets at beginning of fiscal year | USD $ 42,716 |
Revenues less expenses for current year | USD $ 11,288 |
Revenues less expenses for previous year | USD $ 2,776 |
Total expenses for current year | USD $ 74,212 |
Total expenses for previous year | USD $ 54,724 |
Other expenses in current year | USD $ 24,292 |
Other expenses in previous year | USD $ 18,724 |
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 $ 49,920 |
Employee salary and benefits paid in previous year | USD $ 36,000 |
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 $ 85,500 |
Total revenue in previous fiscal year | USD $ 57,500 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,700 |
Program Service Revenue from current year | USD $ 57,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 57,500 |
Net assets / fund balances at end of fiscal year | USD $ -20,155 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,937 |
Total liabilities at end of fiscal year | USD $ 62,871 |
Total liabilities at beginning of fiscal year | USD $ 64,189 |
Total assets at end of fiscal year | USD $ 42,716 |
Total assets at beginning of fiscal year | USD $ 41,252 |
Revenues less expenses for current year | USD $ 2,776 |
Revenues less expenses for previous year | USD $ 957 |
Total expenses for current year | USD $ 54,724 |
Total expenses for previous year | USD $ 40,743 |
Other expenses in current year | USD $ 18,724 |
Other expenses in previous year | USD $ 30,343 |
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 $ 36,000 |
Employee salary and benefits paid in previous year | USD $ 10,400 |
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 $ 57,500 |
Total revenue in previous fiscal year | USD $ 41,700 |
Contributions and grants from current year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,000 |
Program Service Revenue from current year | USD $ 41,170 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,170 |
Net assets / fund balances at end of fiscal year | USD $ -22,937 |
Net assets / fund balances at beginning of fiscal year | USD $ -23,364 |
Total liabilities at end of fiscal year | USD $ 64,189 |
Total liabilities at beginning of fiscal year | USD $ 67,202 |
Total assets at end of fiscal year | USD $ 41,252 |
Total assets at beginning of fiscal year | USD $ 43,838 |
Revenues less expenses for current year | USD $ 427 |
Revenues less expenses for previous year | USD $ -1,224 |
Total expenses for current year | USD $ 40,743 |
Total expenses for previous year | USD $ 25,224 |
Other expenses in current year | USD $ 30,343 |
Other expenses in previous year | USD $ 16,824 |
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 $ 10,400 |
Employee salary and benefits paid in previous year | USD $ 8,400 |
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 $ 41,170 |
Total revenue in previous fiscal year | USD $ 24,000 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 721493063