ENNIS COMMUNITY CHILDRENS SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 116,726 |
Investment Income from current year | USD $ 1,106 |
Other Revenue from current year | USD $ 30,072 |
Gross receipts from all sources | USD $ 245,768 |
Net assets / fund balances at end of fiscal year | USD $ 367,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 279,878 |
Total liabilities at end of fiscal year | USD $ 2,798 |
Total liabilities at beginning of fiscal year | USD $ 2,361 |
Total assets at end of fiscal year | USD $ 370,011 |
Total assets at beginning of fiscal year | USD $ 282,239 |
Revenues less expenses for current year | USD $ 87,335 |
Total expenses for current year | USD $ 155,386 |
Other expenses in current year | USD $ 34,275 |
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 $ 115,786 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,325 |
Total revenue in current fiscal year | USD $ 242,721 |
Contributions and grants from current year | USD $ 94,817 |
Gross income from fundraising events | USD $ 32,807 |
Total of other revenue | USD $ 312 |
2022-12-31 |
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Gross receipts from all sources | USD $ 175,375 |
Net assets / fund balances at end of fiscal year | USD $ 279,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 241,134 |
Contributions, Grants, Gifts etc from current year | USD $ 41,907 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 32,367 |
Direct expenses fromspecial events | USD $ 2,990 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 172,385 |
Employees salaries and other compensation and benefits | USD $ 101,975 |
Fees and other payments to independent contractors | USD $ 2,693 |
Total of all other expenses | USD $ 21,385 |
Total of all expenses | USD $ 133,641 |
Net assets or fund balances at end of year | USD $ 38,744 |
Net difference of special event income minus expenses | USD $ 29,377 |
Total of other revenue | USD $ 172 |
Rent, utilities and maintenance costs | USD $ 7,449 |
2021-12-31 |
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Gross receipts from all sources | USD $ 159,651 |
Net assets / fund balances at end of fiscal year | USD $ 241,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,873 |
Contributions, Grants, Gifts etc from current year | USD $ 12,045 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 28,885 |
Direct expenses fromspecial events | USD $ 2,564 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 157,087 |
Employees salaries and other compensation and benefits | USD $ 86,008 |
Fees and other payments to independent contractors | USD $ 2,759 |
Total of all other expenses | USD $ 19,245 |
Total of all expenses | USD $ 115,826 |
Net assets or fund balances at end of year | USD $ 41,261 |
Net difference of special event income minus expenses | USD $ 26,321 |
Total of other revenue | USD $ 19,047 |
Rent, utilities and maintenance costs | USD $ 7,759 |
2020-12-31 |
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Gross receipts from all sources | USD $ 113,180 |
Net assets / fund balances at end of fiscal year | USD $ 199,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,814 |
Contributions, Grants, Gifts etc from current year | USD $ 4,163 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 113,180 |
Employees salaries and other compensation and benefits | USD $ 63,525 |
Fees and other payments to independent contractors | USD $ 2,320 |
Total of all other expenses | USD $ 19,688 |
Total of all expenses | USD $ 92,121 |
Net assets or fund balances at end of year | USD $ 21,059 |
Total of other revenue | USD $ 44,600 |
Rent, utilities and maintenance costs | USD $ 6,480 |
2019-12-31 |
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Gross receipts from all sources | USD $ 162,096 |
Net assets / fund balances at end of fiscal year | USD $ 178,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 142,134 |
Contributions, Grants, Gifts etc from current year | USD $ 25,547 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 17,047 |
Direct expenses fromspecial events | USD $ 3,071 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 159,025 |
Employees salaries and other compensation and benefits | USD $ 91,568 |
Fees and other payments to independent contractors | USD $ 3,116 |
Total of all other expenses | USD $ 19,893 |
Total of all expenses | USD $ 122,345 |
Net assets or fund balances at end of year | USD $ 36,680 |
Net difference of special event income minus expenses | USD $ 13,976 |
Total of other revenue | USD $ 844 |
Rent, utilities and maintenance costs | USD $ 7,642 |
2018-12-31 |
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Gross receipts from all sources | USD $ 153,419 |
Net assets / fund balances at end of fiscal year | USD $ 142,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,515 |
Contributions, Grants, Gifts etc from current year | USD $ 32,441 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 2,819 |
Direct expenses fromspecial events | USD $ 1,091 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 152,328 |
Employees salaries and other compensation and benefits | USD $ 97,521 |
Fees and other payments to independent contractors | USD $ 3,509 |
Total of all other expenses | USD $ 26,829 |
Total of all expenses | USD $ 135,709 |
Net assets or fund balances at end of year | USD $ 16,619 |
Net difference of special event income minus expenses | USD $ 1,728 |
Rent, utilities and maintenance costs | USD $ 7,753 |
2017-12-31 |
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Gross receipts from all sources | USD $ 116,694 |
Net assets / fund balances at end of fiscal year | USD $ 125,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,057 |
Contributions, Grants, Gifts etc from current year | USD $ 7,126 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 116,694 |
Grants and similar amounts paid | USD $ 200 |
Employees salaries and other compensation and benefits | USD $ 86,047 |
Fees and other payments to independent contractors | USD $ 4,494 |
Total of all other expenses | USD $ 27,151 |
Total of all expenses | USD $ 128,236 |
Net assets or fund balances at end of year | USD $ -11,542 |
Rent, utilities and maintenance costs | USD $ 10,144 |
2016-12-31 |
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Gross receipts from all sources | USD $ 123,789 |
Net assets / fund balances at end of fiscal year | USD $ 137,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,818 |
Contributions, Grants, Gifts etc from current year | USD $ 32,168 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 13,075 |
Direct expenses fromspecial events | USD $ 3,296 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 120,493 |
Employees salaries and other compensation and benefits | USD $ 74,290 |
Fees and other payments to independent contractors | USD $ 4,364 |
Total of all other expenses | USD $ 18,518 |
Total of all expenses | USD $ 108,254 |
Net assets or fund balances at end of year | USD $ 12,239 |
Net difference of special event income minus expenses | USD $ 9,779 |
Rent, utilities and maintenance costs | USD $ 10,950 |
2015-12-31 |
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Gross receipts from all sources | USD $ 97,040 |
Net assets / fund balances at end of fiscal year | USD $ 124,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 122,533 |
Contributions, Grants, Gifts etc from current year | USD $ 6,847 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 13,096 |
Direct expenses fromspecial events | USD $ 1,628 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 95,412 |
Grants and similar amounts paid | USD $ 2,219 |
Employees salaries and other compensation and benefits | USD $ 62,748 |
Fees and other payments to independent contractors | USD $ 4,648 |
Total of all other expenses | USD $ 14,474 |
Total of all expenses | USD $ 93,127 |
Net assets or fund balances at end of year | USD $ 2,285 |
Net difference of special event income minus expenses | USD $ 11,468 |
Rent, utilities and maintenance costs | USD $ 8,883 |
The following addresses have been detected as associated with Tax Indentification Number 810400159