EXTENDED DAY CHILDCARE 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 $ 5,792,016 |
Program Service Revenue from current year | USD $ 6,665,603 |
Investment Income from prior year | USD $ 32,410 |
Investment Income from current year | USD $ 21,165 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,612,666 |
Net assets / fund balances at end of fiscal year | USD $ 9,001,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,644,314 |
Total liabilities at end of fiscal year | USD $ 23,052 |
Total liabilities at beginning of fiscal year | USD $ 25,656 |
Total assets at end of fiscal year | USD $ 9,024,944 |
Total assets at beginning of fiscal year | USD $ 7,669,970 |
Revenues less expenses for current year | USD $ 1,102,431 |
Revenues less expenses for previous year | USD $ 891,320 |
Total expenses for current year | USD $ 6,464,957 |
Total expenses for previous year | USD $ 5,848,379 |
Other expenses in current year | USD $ 1,998,737 |
Other expenses in previous year | USD $ 1,640,670 |
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 $ 4,466,220 |
Employee salary and benefits paid in previous year | USD $ 4,207,709 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,567,388 |
Total revenue in previous fiscal year | USD $ 6,739,699 |
Contributions and grants from current year | USD $ 880,620 |
Contributions and grants from previous year | USD $ 915,273 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,273,820 |
Program Service Revenue from current year | USD $ 5,792,016 |
Investment Income from prior year | USD $ 34,080 |
Investment Income from current year | USD $ 32,410 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,739,699 |
Net assets / fund balances at end of fiscal year | USD $ 7,644,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,873,156 |
Total liabilities at end of fiscal year | USD $ 25,656 |
Total liabilities at beginning of fiscal year | USD $ 831,069 |
Total assets at end of fiscal year | USD $ 7,669,970 |
Total assets at beginning of fiscal year | USD $ 7,704,225 |
Revenues less expenses for current year | USD $ 891,320 |
Revenues less expenses for previous year | USD $ -495,888 |
Total expenses for current year | USD $ 5,848,379 |
Total expenses for previous year | USD $ 5,799,668 |
Other expenses in current year | USD $ 1,640,670 |
Other expenses in previous year | USD $ 1,222,910 |
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 $ 4,207,709 |
Employee salary and benefits paid in previous year | USD $ 4,576,758 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,739,699 |
Total revenue in previous fiscal year | USD $ 5,303,780 |
Contributions and grants from current year | USD $ 915,273 |
Contributions and grants from previous year | USD $ 995,880 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,871,266 |
Program Service Revenue from current year | USD $ 4,273,820 |
Investment Income from prior year | USD $ 120,699 |
Investment Income from current year | USD $ 34,080 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,303,780 |
Net assets / fund balances at end of fiscal year | USD $ 6,873,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,139,878 |
Total liabilities at end of fiscal year | USD $ 831,069 |
Total liabilities at beginning of fiscal year | USD $ 904,782 |
Total assets at end of fiscal year | USD $ 7,704,225 |
Total assets at beginning of fiscal year | USD $ 8,044,660 |
Revenues less expenses for current year | USD $ -495,888 |
Revenues less expenses for previous year | USD $ -160,933 |
Total expenses for current year | USD $ 5,799,668 |
Total expenses for previous year | USD $ 6,218,129 |
Other expenses in current year | USD $ 1,222,910 |
Other expenses in previous year | USD $ 1,588,288 |
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 $ 4,576,758 |
Employee salary and benefits paid in previous year | USD $ 4,629,841 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,303,780 |
Total revenue in previous fiscal year | USD $ 6,057,196 |
Contributions and grants from current year | USD $ 995,880 |
Contributions and grants from previous year | USD $ 65,231 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,338,144 |
Program Service Revenue from current year | USD $ 5,871,266 |
Investment Income from prior year | USD $ 113,805 |
Investment Income from current year | USD $ 120,699 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,057,196 |
Net assets / fund balances at end of fiscal year | USD $ 7,139,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,300,811 |
Total liabilities at end of fiscal year | USD $ 904,782 |
Total liabilities at beginning of fiscal year | USD $ 158,970 |
Total assets at end of fiscal year | USD $ 8,044,660 |
Total assets at beginning of fiscal year | USD $ 7,459,781 |
Revenues less expenses for current year | USD $ -160,933 |
Revenues less expenses for previous year | USD $ 609,048 |
Total expenses for current year | USD $ 6,218,129 |
Total expenses for previous year | USD $ 5,842,901 |
Other expenses in current year | USD $ 1,588,288 |
Other expenses in previous year | USD $ 1,574,461 |
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 $ 4,629,841 |
Employee salary and benefits paid in previous year | USD $ 4,268,440 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,057,196 |
Total revenue in previous fiscal year | USD $ 6,451,949 |
Contributions and grants from current year | USD $ 65,231 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,940,983 |
Program Service Revenue from current year | USD $ 6,045,797 |
Investment Income from current year | USD $ 54,565 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,100,362 |
Net assets / fund balances at end of fiscal year | USD $ 6,690,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,238,752 |
Total liabilities at end of fiscal year | USD $ 247,171 |
Total liabilities at beginning of fiscal year | USD $ 7,397 |
Total assets at end of fiscal year | USD $ 6,938,104 |
Total assets at beginning of fiscal year | USD $ 6,246,149 |
Revenues less expenses for current year | USD $ 683,577 |
Revenues less expenses for previous year | USD $ 695,854 |
Total expenses for current year | USD $ 5,416,785 |
Total expenses for previous year | USD $ 5,245,129 |
Other expenses in current year | USD $ 1,466,400 |
Other expenses in previous year | USD $ 1,400,696 |
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 $ 3,950,385 |
Employee salary and benefits paid in previous year | USD $ 3,844,433 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,100,362 |
Total revenue in previous fiscal year | USD $ 5,940,983 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,554,581 |
Program Service Revenue from current year | USD $ 5,940,983 |
Investment Income from prior year | USD $ 5,333 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,940,983 |
Net assets / fund balances at end of fiscal year | USD $ 6,238,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,443,940 |
Total liabilities at end of fiscal year | USD $ 7,397 |
Total liabilities at beginning of fiscal year | USD $ 48,652 |
Total assets at end of fiscal year | USD $ 6,246,149 |
Total assets at beginning of fiscal year | USD $ 5,492,592 |
Revenues less expenses for current year | USD $ 695,854 |
Revenues less expenses for previous year | USD $ 659,976 |
Total expenses for current year | USD $ 5,245,129 |
Total expenses for previous year | USD $ 4,899,938 |
Other expenses in current year | USD $ 1,400,696 |
Other expenses in previous year | USD $ 1,342,766 |
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 $ 3,844,433 |
Employee salary and benefits paid in previous year | USD $ 3,557,172 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,940,983 |
Total revenue in previous fiscal year | USD $ 5,559,914 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 943004934