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Employer Identification Number 92-0047233

PETERSBURG CHILDREN'S CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PETERSBURG CHILDREN'S CENTER INC
Employer identification number (EIN):92-0047233
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementNon-profit child day care.
Number of Employees30
Number of Volunteers0
Year Formed1960

Organization Governance

Legal DomicileAK
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,223
Program Service Revenue from current yearUSD $ 229,931
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 443
Other Revenue from prior yearUSD $ 28
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 580,456
Net assets / fund balances at end of fiscal yearUSD $ 464,200
Net assets / fund balances at beginning of fiscal yearUSD $ 382,675
Total liabilities at end of fiscal yearUSD $ 63,965
Total liabilities at beginning of fiscal yearUSD $ 15,556
Total assets at end of fiscal yearUSD $ 528,165
Total assets at beginning of fiscal yearUSD $ 398,231
Revenues less expenses for current yearUSD $ 81,525
Revenues less expenses for previous yearUSD $ 104,818
Total expenses for current yearUSD $ 498,931
Total expenses for previous yearUSD $ 423,026
Other expenses in current yearUSD $ 141,362
Other expenses in previous yearUSD $ 116,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 357,569
Employee salary and benefits paid in previous yearUSD $ 306,698
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 580,456
Total revenue in previous fiscal yearUSD $ 527,844
Contributions and grants from current yearUSD $ 350,082
Contributions and grants from previous yearUSD $ 359,584
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,189
Program Service Revenue from current yearUSD $ 168,223
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 419
Other Revenue from current yearUSD $ 28
Gross receipts from all sourcesUSD $ 527,844
Net assets / fund balances at end of fiscal yearUSD $ 382,675
Net assets / fund balances at beginning of fiscal yearUSD $ 277,857
Total liabilities at end of fiscal yearUSD $ 15,556
Total liabilities at beginning of fiscal yearUSD $ 75,984
Total assets at end of fiscal yearUSD $ 398,231
Total assets at beginning of fiscal yearUSD $ 353,841
Revenues less expenses for current yearUSD $ 104,818
Revenues less expenses for previous yearUSD $ -38,520
Total expenses for current yearUSD $ 423,026
Total expenses for previous yearUSD $ 455,015
Other expenses in current yearUSD $ 116,328
Other expenses in previous yearUSD $ 124,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 306,698
Employee salary and benefits paid in previous yearUSD $ 330,471
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 527,844
Total revenue in previous fiscal yearUSD $ 416,495
Contributions and grants from current yearUSD $ 359,584
Contributions and grants from previous yearUSD $ 235,883
Total of other revenueUSD $ 28
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,329
Program Service Revenue from current yearUSD $ 180,189
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 2,323
Other Revenue from current yearUSD $ 419
Gross receipts from all sourcesUSD $ 416,535
Net assets / fund balances at end of fiscal yearUSD $ 277,857
Net assets / fund balances at beginning of fiscal yearUSD $ 316,377
Total liabilities at end of fiscal yearUSD $ 75,984
Total liabilities at beginning of fiscal yearUSD $ 18,435
Total assets at end of fiscal yearUSD $ 353,841
Total assets at beginning of fiscal yearUSD $ 334,812
Revenues less expenses for current yearUSD $ -38,520
Revenues less expenses for previous yearUSD $ -7,185
Total expenses for current yearUSD $ 455,015
Total expenses for previous yearUSD $ 356,520
Other expenses in current yearUSD $ 124,544
Other expenses in previous yearUSD $ 98,783
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 330,471
Employee salary and benefits paid in previous yearUSD $ 257,737
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 416,495
Total revenue in previous fiscal yearUSD $ 349,335
Contributions and grants from current yearUSD $ 235,883
Contributions and grants from previous yearUSD $ 145,682
Gross income from fundraising eventsUSD $ 459
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 323,360
Program Service Revenue from current yearUSD $ 201,329
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 1,027
Other Revenue from current yearUSD $ 2,323
Gross receipts from all sourcesUSD $ 349,501
Net assets / fund balances at end of fiscal yearUSD $ 316,377
Net assets / fund balances at beginning of fiscal yearUSD $ 323,562
Total liabilities at end of fiscal yearUSD $ 18,435
Total liabilities at beginning of fiscal yearUSD $ 15,801
Total assets at end of fiscal yearUSD $ 334,812
Total assets at beginning of fiscal yearUSD $ 339,363
Revenues less expenses for current yearUSD $ -7,185
Revenues less expenses for previous yearUSD $ -27,435
Total expenses for current yearUSD $ 356,520
Total expenses for previous yearUSD $ 484,652
Other expenses in current yearUSD $ 98,783
Other expenses in previous yearUSD $ 143,325
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,737
Employee salary and benefits paid in previous yearUSD $ 341,327
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 349,335
Total revenue in previous fiscal yearUSD $ 457,217
Contributions and grants from current yearUSD $ 145,682
Contributions and grants from previous yearUSD $ 132,822
Gross income from fundraising eventsUSD $ 2,489
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 351,766
Program Service Revenue from current yearUSD $ 323,360
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 1,204
Other Revenue from current yearUSD $ 1,027
Gross receipts from all sourcesUSD $ 457,558
Net assets / fund balances at end of fiscal yearUSD $ 323,562
Net assets / fund balances at beginning of fiscal yearUSD $ 350,997
Total liabilities at end of fiscal yearUSD $ 15,801
Total liabilities at beginning of fiscal yearUSD $ 4,244
Total assets at end of fiscal yearUSD $ 339,363
Total assets at beginning of fiscal yearUSD $ 355,241
Revenues less expenses for current yearUSD $ -27,435
Revenues less expenses for previous yearUSD $ 39,609
Total expenses for current yearUSD $ 484,652
Total expenses for previous yearUSD $ 466,838
Other expenses in current yearUSD $ 143,325
Other expenses in previous yearUSD $ 120,349
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 341,327
Employee salary and benefits paid in previous yearUSD $ 346,489
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 457,217
Total revenue in previous fiscal yearUSD $ 506,447
Contributions and grants from current yearUSD $ 132,822
Contributions and grants from previous yearUSD $ 153,473
Gross income from fundraising eventsUSD $ 1,368
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,305
Program Service Revenue from current yearUSD $ 283,531
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 207
Other Revenue from prior yearUSD $ 9,535
Other Revenue from current yearUSD $ 957
Gross receipts from all sourcesUSD $ 426,426
Net assets / fund balances at end of fiscal yearUSD $ 311,389
Net assets / fund balances at beginning of fiscal yearUSD $ 304,183
Total liabilities at end of fiscal yearUSD $ 2,848
Total liabilities at beginning of fiscal yearUSD $ 6,273
Total assets at end of fiscal yearUSD $ 314,237
Total assets at beginning of fiscal yearUSD $ 310,456
Revenues less expenses for current yearUSD $ 7,206
Revenues less expenses for previous yearUSD $ 89,291
Total expenses for current yearUSD $ 418,942
Total expenses for previous yearUSD $ 395,066
Other expenses in current yearUSD $ 103,283
Other expenses in previous yearUSD $ 96,258
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,659
Employee salary and benefits paid in previous yearUSD $ 298,808
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 426,148
Total revenue in previous fiscal yearUSD $ 484,357
Contributions and grants from current yearUSD $ 141,453
Contributions and grants from previous yearUSD $ 234,503
Gross income from fundraising eventsUSD $ 1,235
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,014
Program Service Revenue from current yearUSD $ 240,305
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 2,182
Other Revenue from current yearUSD $ 9,535
Gross receipts from all sourcesUSD $ 485,339
Net assets / fund balances at end of fiscal yearUSD $ 304,183
Net assets / fund balances at beginning of fiscal yearUSD $ 214,892
Total liabilities at end of fiscal yearUSD $ 6,273
Total liabilities at beginning of fiscal yearUSD $ 8,602
Total assets at end of fiscal yearUSD $ 310,456
Total assets at beginning of fiscal yearUSD $ 223,494
Revenues less expenses for current yearUSD $ 89,291
Revenues less expenses for previous yearUSD $ -14,681
Total expenses for current yearUSD $ 395,066
Total expenses for previous yearUSD $ 421,217
Other expenses in current yearUSD $ 96,258
Other expenses in previous yearUSD $ 127,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,808
Employee salary and benefits paid in previous yearUSD $ 293,324
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 400
Total revenue in current fiscal yearUSD $ 484,357
Total revenue in previous fiscal yearUSD $ 406,536
Contributions and grants from current yearUSD $ 234,503
Contributions and grants from previous yearUSD $ 196,336
Gross income from fundraising eventsUSD $ 10,517
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 222,169
Program Service Revenue from current yearUSD $ 208,014
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ 1,486
Other Revenue from current yearUSD $ 2,182
Gross receipts from all sourcesUSD $ 407,436
Net assets / fund balances at end of fiscal yearUSD $ 214,892
Net assets / fund balances at beginning of fiscal yearUSD $ 229,573
Total liabilities at end of fiscal yearUSD $ 8,602
Total liabilities at beginning of fiscal yearUSD $ 8,415
Total assets at end of fiscal yearUSD $ 223,494
Total assets at beginning of fiscal yearUSD $ 237,988
Revenues less expenses for current yearUSD $ -14,681
Revenues less expenses for previous yearUSD $ 5,478
Total expenses for current yearUSD $ 421,217
Total expenses for previous yearUSD $ 373,228
Other expenses in current yearUSD $ 127,493
Other expenses in previous yearUSD $ 102,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,324
Employee salary and benefits paid in previous yearUSD $ 270,575
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 400
Grants and similar amounts paid in previous yearUSD $ 413
Total revenue in current fiscal yearUSD $ 406,536
Total revenue in previous fiscal yearUSD $ 378,706
Contributions and grants from current yearUSD $ 196,336
Contributions and grants from previous yearUSD $ 155,045
Gross income from fundraising eventsUSD $ 3,082

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920047233

USA Mailing Address
PO BOX 138
PETERSBURG
AK
99833
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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