DEVELOPMENTAL PRESCHOOL AND DAY CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 746,999 |
Program Service Revenue from current year | USD $ 940,083 |
Investment Income from prior year | USD $ -3,667 |
Investment Income from current year | USD $ 5,240 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,195,577 |
Net assets / fund balances at end of fiscal year | USD $ 2,026,289 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,333,398 |
Total liabilities at end of fiscal year | USD $ 2,191,472 |
Total liabilities at beginning of fiscal year | USD $ 2,342,993 |
Total assets at end of fiscal year | USD $ 4,217,761 |
Total assets at beginning of fiscal year | USD $ 4,676,391 |
Revenues less expenses for current year | USD $ -307,103 |
Revenues less expenses for previous year | USD $ -276,810 |
Total expenses for current year | USD $ 5,502,680 |
Total expenses for previous year | USD $ 5,421,145 |
Other expenses in current year | USD $ 1,033,338 |
Other expenses in previous year | USD $ 1,081,539 |
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 $ 4,075,392 |
Employee salary and benefits paid in previous year | USD $ 3,880,147 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 393,950 |
Grants and similar amounts paid in previous year | USD $ 459,459 |
Total revenue in current fiscal year | USD $ 5,195,577 |
Total revenue in previous fiscal year | USD $ 5,144,335 |
Contributions and grants from current year | USD $ 4,250,254 |
Contributions and grants from previous year | USD $ 4,401,003 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 831,546 |
Program Service Revenue from current year | USD $ 746,999 |
Investment Income from prior year | USD $ 14,929 |
Investment Income from current year | USD $ -3,667 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,156,523 |
Net assets / fund balances at end of fiscal year | USD $ 2,333,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,610,218 |
Total liabilities at end of fiscal year | USD $ 2,342,993 |
Total liabilities at beginning of fiscal year | USD $ 2,338,961 |
Total assets at end of fiscal year | USD $ 4,676,391 |
Total assets at beginning of fiscal year | USD $ 4,949,179 |
Revenues less expenses for current year | USD $ -276,810 |
Revenues less expenses for previous year | USD $ -127,958 |
Total expenses for current year | USD $ 5,421,145 |
Total expenses for previous year | USD $ 5,462,969 |
Other expenses in current year | USD $ 1,081,539 |
Other expenses in previous year | USD $ 1,112,046 |
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 $ 3,880,147 |
Employee salary and benefits paid in previous year | USD $ 3,997,728 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 459,459 |
Grants and similar amounts paid in previous year | USD $ 353,195 |
Total revenue in current fiscal year | USD $ 5,144,335 |
Total revenue in previous fiscal year | USD $ 5,335,011 |
Contributions and grants from current year | USD $ 4,401,003 |
Contributions and grants from previous year | USD $ 4,488,536 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 941,210 |
Program Service Revenue from current year | USD $ 831,546 |
Investment Income from prior year | USD $ 30,292 |
Investment Income from current year | USD $ 14,929 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,335,011 |
Net assets / fund balances at end of fiscal year | USD $ 2,610,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,738,177 |
Total liabilities at end of fiscal year | USD $ 2,338,961 |
Total liabilities at beginning of fiscal year | USD $ 2,682,595 |
Total assets at end of fiscal year | USD $ 4,949,179 |
Total assets at beginning of fiscal year | USD $ 5,420,772 |
Revenues less expenses for current year | USD $ -127,958 |
Revenues less expenses for previous year | USD $ -194,814 |
Total expenses for current year | USD $ 5,462,969 |
Total expenses for previous year | USD $ 5,227,497 |
Other expenses in current year | USD $ 1,112,046 |
Other expenses in previous year | USD $ 1,244,588 |
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 $ 3,997,728 |
Employee salary and benefits paid in previous year | USD $ 3,619,161 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 353,195 |
Grants and similar amounts paid in previous year | USD $ 363,748 |
Total revenue in current fiscal year | USD $ 5,335,011 |
Total revenue in previous fiscal year | USD $ 5,032,683 |
Contributions and grants from current year | USD $ 4,488,536 |
Contributions and grants from previous year | USD $ 4,061,181 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 677,282 |
Program Service Revenue from current year | USD $ 941,210 |
Investment Income from prior year | USD $ 16,217 |
Investment Income from current year | USD $ 30,292 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,032,683 |
Net assets / fund balances at end of fiscal year | USD $ 2,738,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,932,991 |
Total liabilities at end of fiscal year | USD $ 2,682,595 |
Total liabilities at beginning of fiscal year | USD $ 2,405,095 |
Total assets at end of fiscal year | USD $ 5,420,772 |
Total assets at beginning of fiscal year | USD $ 5,338,086 |
Revenues less expenses for current year | USD $ -194,814 |
Revenues less expenses for previous year | USD $ -49,566 |
Total expenses for current year | USD $ 5,227,497 |
Total expenses for previous year | USD $ 4,804,185 |
Other expenses in current year | USD $ 1,244,588 |
Other expenses in previous year | USD $ 1,065,189 |
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 $ 3,619,161 |
Employee salary and benefits paid in previous year | USD $ 3,433,280 |
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 $ 363,748 |
Grants and similar amounts paid in previous year | USD $ 305,716 |
Total revenue in current fiscal year | USD $ 5,032,683 |
Total revenue in previous fiscal year | USD $ 4,754,619 |
Contributions and grants from current year | USD $ 4,061,181 |
Contributions and grants from previous year | USD $ 4,061,120 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 819,857 |
Program Service Revenue from current year | USD $ 677,282 |
Investment Income from prior year | USD $ 10,995 |
Investment Income from current year | USD $ 16,217 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,754,619 |
Net assets / fund balances at end of fiscal year | USD $ 2,932,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,982,557 |
Total liabilities at end of fiscal year | USD $ 2,405,095 |
Total liabilities at beginning of fiscal year | USD $ 2,452,605 |
Total assets at end of fiscal year | USD $ 5,338,086 |
Total assets at beginning of fiscal year | USD $ 5,435,162 |
Revenues less expenses for current year | USD $ -49,566 |
Revenues less expenses for previous year | USD $ -595 |
Total expenses for current year | USD $ 4,804,185 |
Total expenses for previous year | USD $ 4,825,216 |
Other expenses in current year | USD $ 1,065,189 |
Other expenses in previous year | USD $ 1,157,799 |
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 $ 3,433,280 |
Employee salary and benefits paid in previous year | USD $ 3,475,323 |
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 $ 305,716 |
Grants and similar amounts paid in previous year | USD $ 192,094 |
Total revenue in current fiscal year | USD $ 4,754,619 |
Total revenue in previous fiscal year | USD $ 4,824,621 |
Contributions and grants from current year | USD $ 4,061,120 |
Contributions and grants from previous year | USD $ 3,993,769 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 719,280 |
Program Service Revenue from current year | USD $ 819,857 |
Investment Income from prior year | USD $ 7,644 |
Investment Income from current year | USD $ 10,995 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,824,621 |
Net assets / fund balances at end of fiscal year | USD $ 2,982,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,983,152 |
Total liabilities at end of fiscal year | USD $ 2,452,605 |
Total liabilities at beginning of fiscal year | USD $ 2,481,483 |
Total assets at end of fiscal year | USD $ 5,435,162 |
Total assets at beginning of fiscal year | USD $ 5,464,635 |
Revenues less expenses for current year | USD $ -595 |
Revenues less expenses for previous year | USD $ 29,882 |
Total expenses for current year | USD $ 4,825,216 |
Total expenses for previous year | USD $ 4,888,223 |
Other expenses in current year | USD $ 1,157,799 |
Other expenses in previous year | USD $ 1,053,875 |
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 $ 3,475,323 |
Employee salary and benefits paid in previous year | USD $ 3,645,190 |
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 $ 192,094 |
Grants and similar amounts paid in previous year | USD $ 189,158 |
Total revenue in current fiscal year | USD $ 4,824,621 |
Total revenue in previous fiscal year | USD $ 4,918,105 |
Contributions and grants from current year | USD $ 3,993,769 |
Contributions and grants from previous year | USD $ 4,191,181 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 433,053 |
Program Service Revenue from current year | USD $ 719,280 |
Investment Income from prior year | USD $ 8,332 |
Investment Income from current year | USD $ 7,644 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,918,105 |
Net assets / fund balances at end of fiscal year | USD $ 2,983,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,953,270 |
Total liabilities at end of fiscal year | USD $ 2,481,483 |
Total liabilities at beginning of fiscal year | USD $ 2,536,567 |
Total assets at end of fiscal year | USD $ 5,464,635 |
Total assets at beginning of fiscal year | USD $ 5,489,837 |
Revenues less expenses for current year | USD $ 29,882 |
Revenues less expenses for previous year | USD $ -271,096 |
Total expenses for current year | USD $ 4,888,223 |
Total expenses for previous year | USD $ 5,243,561 |
Other expenses in current year | USD $ 1,053,875 |
Other expenses in previous year | USD $ 1,448,032 |
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 $ 3,645,190 |
Employee salary and benefits paid in previous year | USD $ 3,690,016 |
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 $ 189,158 |
Grants and similar amounts paid in previous year | USD $ 105,513 |
Total revenue in current fiscal year | USD $ 4,918,105 |
Total revenue in previous fiscal year | USD $ 4,972,465 |
Contributions and grants from current year | USD $ 4,191,181 |
Contributions and grants from previous year | USD $ 4,531,080 |
2016-06-30 |
---|
Total unrelated business income | USD $ 8,332 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 307,677 |
Program Service Revenue from current year | USD $ 433,053 |
Investment Income from prior year | USD $ 6,724 |
Investment Income from current year | USD $ 8,332 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,972,465 |
Net assets / fund balances at end of fiscal year | USD $ 2,953,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,224,366 |
Total liabilities at end of fiscal year | USD $ 2,536,567 |
Total liabilities at beginning of fiscal year | USD $ 2,123,343 |
Total assets at end of fiscal year | USD $ 5,489,837 |
Total assets at beginning of fiscal year | USD $ 5,347,709 |
Revenues less expenses for current year | USD $ -271,096 |
Revenues less expenses for previous year | USD $ 241,012 |
Total expenses for current year | USD $ 5,243,561 |
Total expenses for previous year | USD $ 4,829,847 |
Other expenses in current year | USD $ 1,448,032 |
Other expenses in previous year | USD $ 1,084,692 |
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 $ 3,690,016 |
Employee salary and benefits paid in previous year | USD $ 3,611,812 |
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 $ 105,513 |
Grants and similar amounts paid in previous year | USD $ 133,343 |
Total revenue in current fiscal year | USD $ 4,972,465 |
Total revenue in previous fiscal year | USD $ 5,070,859 |
Contributions and grants from current year | USD $ 4,531,080 |
Contributions and grants from previous year | USD $ 4,756,458 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,704 |
Program Service Revenue from current year | USD $ 307,677 |
Investment Income from prior year | USD $ 8,224 |
Investment Income from current year | USD $ 6,724 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,070,859 |
Net assets / fund balances at end of fiscal year | USD $ 3,224,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,951,356 |
Total liabilities at end of fiscal year | USD $ 2,123,343 |
Total liabilities at beginning of fiscal year | USD $ 185,213 |
Total assets at end of fiscal year | USD $ 5,347,709 |
Total assets at beginning of fiscal year | USD $ 3,136,569 |
Revenues less expenses for current year | USD $ 241,012 |
Revenues less expenses for previous year | USD $ -48,466 |
Total expenses for current year | USD $ 4,829,847 |
Total expenses for previous year | USD $ 4,493,863 |
Other expenses in current year | USD $ 1,084,692 |
Other expenses in previous year | USD $ 965,155 |
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 $ 3,611,812 |
Employee salary and benefits paid in previous year | USD $ 3,387,546 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 133,343 |
Grants and similar amounts paid in previous year | USD $ 141,162 |
Total revenue in current fiscal year | USD $ 5,070,859 |
Total revenue in previous fiscal year | USD $ 4,445,397 |
Contributions and grants from current year | USD $ 4,756,458 |
Contributions and grants from previous year | USD $ 4,103,469 |
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