CHILDRENS ACADEMY AT LOCH HAVEN 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 |
Program Service Revenue from prior year | USD $ 2,272,870 |
Program Service Revenue from current year | USD $ 2,026,462 |
Investment Income from prior year | USD $ 2,054 |
Investment Income from current year | USD $ 1,424 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,313,686 |
Net assets / fund balances at end of fiscal year | USD $ 2,223,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,224,800 |
Total liabilities at end of fiscal year | USD $ 43,579 |
Total liabilities at beginning of fiscal year | USD $ 61,012 |
Total assets at end of fiscal year | USD $ 2,266,901 |
Total assets at beginning of fiscal year | USD $ 2,285,812 |
Revenues less expenses for current year | USD $ -1,478 |
Revenues less expenses for previous year | USD $ 228,736 |
Total expenses for current year | USD $ 2,315,164 |
Total expenses for previous year | USD $ 2,124,513 |
Other expenses in current year | USD $ 994,145 |
Other expenses in previous year | USD $ 724,443 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,321,019 |
Employee salary and benefits paid in previous year | USD $ 1,400,070 |
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 $ 2,313,686 |
Total revenue in previous fiscal year | USD $ 2,353,249 |
Contributions and grants from current year | USD $ 285,800 |
Contributions and grants from previous year | USD $ 78,325 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,065,410 |
Program Service Revenue from current year | USD $ 2,272,870 |
Investment Income from prior year | USD $ 7,213 |
Investment Income from current year | USD $ 2,054 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,353,249 |
Net assets / fund balances at end of fiscal year | USD $ 2,224,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,996,064 |
Total liabilities at end of fiscal year | USD $ 61,012 |
Total liabilities at beginning of fiscal year | USD $ 899,898 |
Total assets at end of fiscal year | USD $ 2,285,812 |
Total assets at beginning of fiscal year | USD $ 2,895,962 |
Revenues less expenses for current year | USD $ 228,736 |
Revenues less expenses for previous year | USD $ 183,824 |
Total expenses for current year | USD $ 2,124,513 |
Total expenses for previous year | USD $ 2,157,195 |
Other expenses in current year | USD $ 724,443 |
Other expenses in previous year | USD $ 631,362 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,400,070 |
Employee salary and benefits paid in previous year | USD $ 1,525,833 |
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 $ 2,353,249 |
Total revenue in previous fiscal year | USD $ 2,341,019 |
Contributions and grants from current year | USD $ 78,325 |
Contributions and grants from previous year | USD $ 268,396 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,408,522 |
Program Service Revenue from current year | USD $ 2,065,410 |
Investment Income from prior year | USD $ -17,807 |
Investment Income from current year | USD $ 7,213 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,341,019 |
Net assets / fund balances at end of fiscal year | USD $ 1,996,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,812,240 |
Total liabilities at end of fiscal year | USD $ 899,898 |
Total liabilities at beginning of fiscal year | USD $ 1,114,271 |
Total assets at end of fiscal year | USD $ 2,895,962 |
Total assets at beginning of fiscal year | USD $ 2,926,511 |
Revenues less expenses for current year | USD $ 183,824 |
Revenues less expenses for previous year | USD $ 231,764 |
Total expenses for current year | USD $ 2,157,195 |
Total expenses for previous year | USD $ 2,158,951 |
Other expenses in current year | USD $ 631,362 |
Other expenses in previous year | USD $ 781,628 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,525,833 |
Employee salary and benefits paid in previous year | USD $ 1,377,323 |
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 $ 2,341,019 |
Total revenue in previous fiscal year | USD $ 2,390,715 |
Contributions and grants from current year | USD $ 268,396 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,325,331 |
Program Service Revenue from current year | USD $ 2,408,522 |
Investment Income from prior year | USD $ 6,794 |
Investment Income from current year | USD $ -17,807 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,482,430 |
Net assets / fund balances at end of fiscal year | USD $ 1,812,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,580,476 |
Total liabilities at end of fiscal year | USD $ 1,114,271 |
Total liabilities at beginning of fiscal year | USD $ 1,375,830 |
Total assets at end of fiscal year | USD $ 2,926,511 |
Total assets at beginning of fiscal year | USD $ 2,956,306 |
Revenues less expenses for current year | USD $ 231,764 |
Revenues less expenses for previous year | USD $ 233,115 |
Total expenses for current year | USD $ 2,158,951 |
Total expenses for previous year | USD $ 2,099,010 |
Other expenses in current year | USD $ 781,628 |
Other expenses in previous year | USD $ 764,008 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,377,323 |
Employee salary and benefits paid in previous year | USD $ 1,335,002 |
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 $ 2,390,715 |
Total revenue in previous fiscal year | USD $ 2,332,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 2,325,331 |
Investment Income from prior year | USD $ 4,226 |
Investment Income from current year | USD $ 6,794 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,332,125 |
Net assets / fund balances at end of fiscal year | USD $ 1,580,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,347,361 |
Total liabilities at end of fiscal year | USD $ 1,375,830 |
Total liabilities at beginning of fiscal year | USD $ 1,621,291 |
Total assets at end of fiscal year | USD $ 2,956,306 |
Total assets at beginning of fiscal year | USD $ 2,968,652 |
Revenues less expenses for current year | USD $ 233,115 |
Revenues less expenses for previous year | USD $ -2,126,366 |
Total expenses for current year | USD $ 2,099,010 |
Total expenses for previous year | USD $ 2,130,592 |
Other expenses in current year | USD $ 764,008 |
Other expenses in previous year | USD $ 855,433 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,335,002 |
Employee salary and benefits paid in previous year | USD $ 1,275,159 |
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 $ 2,332,125 |
Total revenue in previous fiscal year | USD $ 4,226 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 815156646