CHILDRENS LEARNING CENTERS OF AMARILLO, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,361,415 |
Program Service Revenue from current year | USD $ 2,460,693 |
Investment Income from prior year | USD $ 351,888 |
Investment Income from current year | USD $ 10,912 |
Other Revenue from prior year | USD $ 82,148 |
Other Revenue from current year | USD $ 105,197 |
Gross receipts from all sources | USD $ 5,059,313 |
Net assets / fund balances at end of fiscal year | USD $ 6,202,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,352,740 |
Total liabilities at end of fiscal year | USD $ 366,205 |
Total liabilities at beginning of fiscal year | USD $ 145,231 |
Total assets at end of fiscal year | USD $ 6,568,921 |
Total assets at beginning of fiscal year | USD $ 5,497,971 |
Revenues less expenses for current year | USD $ 1,426,362 |
Revenues less expenses for previous year | USD $ 225,623 |
Total expenses for current year | USD $ 3,544,225 |
Total expenses for previous year | USD $ 3,077,943 |
Other expenses in current year | USD $ 1,090,404 |
Other expenses in previous year | USD $ 884,683 |
Total fundraising expenses in current year | USD $ 4,954 |
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 $ 2,453,821 |
Employee salary and benefits paid in previous year | USD $ 2,193,260 |
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 $ 4,970,587 |
Total revenue in previous fiscal year | USD $ 3,303,566 |
Contributions and grants from current year | USD $ 2,393,785 |
Contributions and grants from previous year | USD $ 508,115 |
Gross income from fundraising events | USD $ 648 |
Total of other revenue | USD $ 39,605 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,548,418 |
Program Service Revenue from current year | USD $ 2,361,415 |
Investment Income from prior year | USD $ 131,961 |
Investment Income from current year | USD $ 351,888 |
Other Revenue from prior year | USD $ 57,829 |
Other Revenue from current year | USD $ 82,148 |
Gross receipts from all sources | USD $ 3,306,111 |
Net assets / fund balances at end of fiscal year | USD $ 5,352,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,025,266 |
Total liabilities at end of fiscal year | USD $ 145,231 |
Total liabilities at beginning of fiscal year | USD $ 143,801 |
Total assets at end of fiscal year | USD $ 5,497,971 |
Total assets at beginning of fiscal year | USD $ 5,169,067 |
Revenues less expenses for current year | USD $ 225,623 |
Revenues less expenses for previous year | USD $ 329,632 |
Total expenses for current year | USD $ 3,077,943 |
Total expenses for previous year | USD $ 3,086,540 |
Other expenses in current year | USD $ 884,683 |
Other expenses in previous year | USD $ 833,762 |
Total fundraising expenses in current year | USD $ 4,432 |
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 $ 2,193,260 |
Employee salary and benefits paid in previous year | USD $ 2,252,778 |
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 $ 3,303,566 |
Total revenue in previous fiscal year | USD $ 3,416,172 |
Contributions and grants from current year | USD $ 508,115 |
Contributions and grants from previous year | USD $ 677,964 |
Gross income from fundraising events | USD $ 3,649 |
Total of other revenue | USD $ 37,775 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,675,836 |
Program Service Revenue from current year | USD $ 2,548,418 |
Investment Income from prior year | USD $ 184,998 |
Investment Income from current year | USD $ 131,961 |
Other Revenue from prior year | USD $ 54,008 |
Other Revenue from current year | USD $ 57,829 |
Gross receipts from all sources | USD $ 3,416,402 |
Net assets / fund balances at end of fiscal year | USD $ 5,025,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,499,884 |
Total liabilities at end of fiscal year | USD $ 143,801 |
Total liabilities at beginning of fiscal year | USD $ 187,573 |
Total assets at end of fiscal year | USD $ 5,169,067 |
Total assets at beginning of fiscal year | USD $ 4,687,457 |
Revenues less expenses for current year | USD $ 329,632 |
Revenues less expenses for previous year | USD $ 39,081 |
Total expenses for current year | USD $ 3,086,540 |
Total expenses for previous year | USD $ 3,159,757 |
Other expenses in current year | USD $ 833,762 |
Other expenses in previous year | USD $ 914,398 |
Total fundraising expenses in current year | USD $ 4,549 |
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 $ 2,252,778 |
Employee salary and benefits paid in previous year | USD $ 2,245,359 |
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 $ 3,416,172 |
Total revenue in previous fiscal year | USD $ 3,198,838 |
Contributions and grants from current year | USD $ 677,964 |
Contributions and grants from previous year | USD $ 283,996 |
Gross income from fundraising events | USD $ 97 |
Total of other revenue | USD $ 39,188 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,810,505 |
Program Service Revenue from current year | USD $ 2,675,836 |
Investment Income from prior year | USD $ 135,932 |
Investment Income from current year | USD $ 184,998 |
Other Revenue from prior year | USD $ 76,642 |
Other Revenue from current year | USD $ 54,008 |
Gross receipts from all sources | USD $ 3,200,261 |
Net assets / fund balances at end of fiscal year | USD $ 4,499,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,139,165 |
Total liabilities at end of fiscal year | USD $ 187,573 |
Total liabilities at beginning of fiscal year | USD $ 184,449 |
Total assets at end of fiscal year | USD $ 4,687,457 |
Total assets at beginning of fiscal year | USD $ 4,323,614 |
Revenues less expenses for current year | USD $ 39,081 |
Revenues less expenses for previous year | USD $ -3,845 |
Total expenses for current year | USD $ 3,159,757 |
Total expenses for previous year | USD $ 3,245,425 |
Other expenses in current year | USD $ 914,398 |
Other expenses in previous year | USD $ 928,791 |
Total fundraising expenses in current year | USD $ 4,550 |
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 $ 2,245,359 |
Employee salary and benefits paid in previous year | USD $ 2,316,634 |
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 $ 3,198,838 |
Total revenue in previous fiscal year | USD $ 3,241,580 |
Contributions and grants from current year | USD $ 283,996 |
Contributions and grants from previous year | USD $ 218,501 |
Gross income from fundraising events | USD $ 1,019 |
Total of other revenue | USD $ 23,780 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,715,500 |
Program Service Revenue from current year | USD $ 2,810,505 |
Investment Income from prior year | USD $ 129,306 |
Investment Income from current year | USD $ 135,932 |
Other Revenue from prior year | USD $ 56,921 |
Other Revenue from current year | USD $ 76,642 |
Gross receipts from all sources | USD $ 3,246,733 |
Net assets / fund balances at end of fiscal year | USD $ 4,139,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,408,810 |
Total liabilities at end of fiscal year | USD $ 184,449 |
Total liabilities at beginning of fiscal year | USD $ 175,856 |
Total assets at end of fiscal year | USD $ 4,323,614 |
Total assets at beginning of fiscal year | USD $ 4,584,666 |
Revenues less expenses for current year | USD $ -3,845 |
Revenues less expenses for previous year | USD $ -110,820 |
Total expenses for current year | USD $ 3,245,425 |
Total expenses for previous year | USD $ 3,229,479 |
Other expenses in current year | USD $ 928,791 |
Other expenses in previous year | USD $ 940,522 |
Total fundraising expenses in current year | USD $ 4,704 |
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 $ 2,316,634 |
Employee salary and benefits paid in previous year | USD $ 2,288,957 |
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 $ 3,241,580 |
Total revenue in previous fiscal year | USD $ 3,118,659 |
Contributions and grants from current year | USD $ 218,501 |
Contributions and grants from previous year | USD $ 216,932 |
Gross income from fundraising events | USD $ 5,322 |
Total of other revenue | USD $ 10,107 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,479,322 |
Program Service Revenue from current year | USD $ 2,715,500 |
Investment Income from prior year | USD $ 71,252 |
Investment Income from current year | USD $ 129,306 |
Other Revenue from prior year | USD $ 50,267 |
Other Revenue from current year | USD $ 56,921 |
Gross receipts from all sources | USD $ 3,122,605 |
Net assets / fund balances at end of fiscal year | USD $ 4,408,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,331,545 |
Total liabilities at end of fiscal year | USD $ 175,856 |
Total liabilities at beginning of fiscal year | USD $ 153,181 |
Total assets at end of fiscal year | USD $ 4,584,666 |
Total assets at beginning of fiscal year | USD $ 4,484,726 |
Revenues less expenses for current year | USD $ -110,820 |
Revenues less expenses for previous year | USD $ -157,222 |
Total expenses for current year | USD $ 3,229,479 |
Total expenses for previous year | USD $ 3,060,348 |
Other expenses in current year | USD $ 940,522 |
Other expenses in previous year | USD $ 885,109 |
Total fundraising expenses in current year | USD $ 4,651 |
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 $ 2,288,957 |
Employee salary and benefits paid in previous year | USD $ 2,175,239 |
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 $ 3,118,659 |
Total revenue in previous fiscal year | USD $ 2,903,126 |
Contributions and grants from current year | USD $ 216,932 |
Contributions and grants from previous year | USD $ 302,285 |
Gross income from fundraising events | USD $ 2,744 |
Total of other revenue | USD $ 12,006 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,421,302 |
Program Service Revenue from current year | USD $ 2,440,562 |
Investment Income from prior year | USD $ 148,133 |
Investment Income from current year | USD $ 101,601 |
Other Revenue from prior year | USD $ 116,464 |
Other Revenue from current year | USD $ 90,787 |
Gross receipts from all sources | USD $ 2,980,275 |
Net assets / fund balances at end of fiscal year | USD $ 4,389,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,595,278 |
Total liabilities at end of fiscal year | USD $ 145,443 |
Total liabilities at beginning of fiscal year | USD $ 177,067 |
Total assets at end of fiscal year | USD $ 4,534,508 |
Total assets at beginning of fiscal year | USD $ 4,772,345 |
Revenues less expenses for current year | USD $ -91,535 |
Revenues less expenses for previous year | USD $ 240,543 |
Total expenses for current year | USD $ 3,065,663 |
Total expenses for previous year | USD $ 3,047,965 |
Other expenses in current year | USD $ 913,451 |
Other expenses in previous year | USD $ 960,079 |
Total fundraising expenses in current year | USD $ 4,378 |
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 $ 2,152,212 |
Employee salary and benefits paid in previous year | USD $ 2,087,886 |
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 $ 2,974,128 |
Total revenue in previous fiscal year | USD $ 3,288,508 |
Contributions and grants from current year | USD $ 341,178 |
Contributions and grants from previous year | USD $ 602,609 |
Gross income from fundraising events | USD $ 11,339 |
Total of other revenue | USD $ 16,302 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,344,576 |
Program Service Revenue from current year | USD $ 2,421,302 |
Investment Income from prior year | USD $ 174,850 |
Investment Income from current year | USD $ 148,133 |
Other Revenue from prior year | USD $ 98,780 |
Other Revenue from current year | USD $ 116,464 |
Gross receipts from all sources | USD $ 3,370,440 |
Net assets / fund balances at end of fiscal year | USD $ 4,595,278 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,306,516 |
Total liabilities at end of fiscal year | USD $ 177,067 |
Total liabilities at beginning of fiscal year | USD $ 293,141 |
Total assets at end of fiscal year | USD $ 4,772,345 |
Total assets at beginning of fiscal year | USD $ 4,599,657 |
Revenues less expenses for current year | USD $ 240,543 |
Revenues less expenses for previous year | USD $ -128,948 |
Total expenses for current year | USD $ 3,047,965 |
Total expenses for previous year | USD $ 3,114,147 |
Other expenses in current year | USD $ 960,079 |
Other expenses in previous year | USD $ 965,932 |
Total fundraising expenses in current year | USD $ 4,236 |
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 $ 2,087,886 |
Employee salary and benefits paid in previous year | USD $ 2,148,215 |
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 $ 3,288,508 |
Total revenue in previous fiscal year | USD $ 2,985,199 |
Contributions and grants from current year | USD $ 602,609 |
Contributions and grants from previous year | USD $ 366,993 |
Gross income from fundraising events | USD $ 10,881 |
Total of other revenue | USD $ 16,713 |
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