DEERFIELD COOPERATIVE PRESCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2019-06-30 |
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Gross receipts from all sources | USD $ 124,020 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,297 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 27,381 |
Direct expenses fromspecial events | USD $ 26,592 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 97,428 |
Grants and similar amounts paid | USD $ 45,000 |
Employees salaries and other compensation and benefits | USD $ 65,943 |
Fees and other payments to independent contractors | USD $ 7,616 |
Total of all expenses | USD $ 159,725 |
Net assets or fund balances at end of year | USD $ -62,297 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 789 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 5,242 |
Rent, utilities and maintenance costs | USD $ 35,180 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,804 |
Program Service Revenue from current year | USD $ 116,328 |
Investment Income from prior year | USD $ 171 |
Investment Income from current year | USD $ 199 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 116,527 |
Net assets / fund balances at end of fiscal year | USD $ 62,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,009 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 62,297 |
Total assets at beginning of fiscal year | USD $ 55,009 |
Revenues less expenses for current year | USD $ 7,288 |
Revenues less expenses for previous year | USD $ 4,493 |
Total expenses for current year | USD $ 109,239 |
Total expenses for previous year | USD $ 101,482 |
Other expenses in current year | USD $ 45,586 |
Other expenses in previous year | USD $ 40,951 |
Total fundraising expenses in current year | USD $ 8,163 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,653 |
Employee salary and benefits paid in previous year | USD $ 60,531 |
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 $ 116,527 |
Total revenue in previous fiscal year | USD $ 105,975 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 93,102 |
Program Service Revenue from current year | USD $ 105,804 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 171 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 105,975 |
Net assets / fund balances at end of fiscal year | USD $ 55,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,516 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 55,009 |
Total assets at beginning of fiscal year | USD $ 50,516 |
Revenues less expenses for current year | USD $ 4,493 |
Revenues less expenses for previous year | USD $ -3,103 |
Total expenses for current year | USD $ 101,482 |
Total expenses for previous year | USD $ 96,364 |
Other expenses in current year | USD $ 40,951 |
Other expenses in previous year | USD $ 32,734 |
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 $ 60,531 |
Employee salary and benefits paid in previous year | USD $ 63,630 |
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 $ 105,975 |
Total revenue in previous fiscal year | USD $ 93,261 |
Contributions and grants from current year | USD $ 0 |
2016-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,478 |
Program Service Revenue from current year | USD $ 93,102 |
Investment Income from prior year | USD $ 158 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 15,290 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 93,261 |
Net assets / fund balances at end of fiscal year | USD $ 50,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,602 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 50,516 |
Total assets at beginning of fiscal year | USD $ 55,602 |
Revenues less expenses for current year | USD $ -5,086 |
Revenues less expenses for previous year | USD $ 2,607 |
Total expenses for current year | USD $ 98,347 |
Total expenses for previous year | USD $ 105,319 |
Other expenses in current year | USD $ 34,717 |
Other expenses in previous year | USD $ 45,360 |
Total fundraising expenses in current year | USD $ 7,497 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 63,630 |
Employee salary and benefits paid in previous year | USD $ 59,959 |
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 $ 93,261 |
Total revenue in previous fiscal year | USD $ 107,926 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
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Gross receipts from all sources | USD $ 116,682 |
Net assets / fund balances at end of fiscal year | USD $ 55,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,995 |
Gross income from fundraising events | USD $ 24,046 |
Direct expenses fromspecial events | USD $ 8,756 |
Total revenue | USD $ 107,926 |
Employees salaries and other compensation and benefits | USD $ 59,959 |
Total of all other expenses | USD $ 9,020 |
Total of all expenses | USD $ 105,319 |
Net assets or fund balances at end of year | USD $ 2,607 |
Net difference of special event income minus expenses | USD $ 15,290 |
Total of other revenue | USD $ 158 |
Rent, utilities and maintenance costs | USD $ 36,340 |
The following addresses have been detected as associated with Tax Indentification Number 731715717