SIERRA MADRE COMMUNITY NURSERY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 687,613 |
Program Service Revenue from current year | USD $ 692,950 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 63,718 |
Other Revenue from current year | USD $ 54,526 |
Gross receipts from all sources | USD $ 807,289 |
Net assets / fund balances at end of fiscal year | USD $ 443,094 |
Net assets / fund balances at beginning of fiscal year | USD $ 500,492 |
Total liabilities at end of fiscal year | USD $ 914,679 |
Total liabilities at beginning of fiscal year | USD $ 914,632 |
Total assets at end of fiscal year | USD $ 1,357,773 |
Total assets at beginning of fiscal year | USD $ 1,415,124 |
Revenues less expenses for current year | USD $ -57,398 |
Revenues less expenses for previous year | USD $ 21,802 |
Total expenses for current year | USD $ 847,508 |
Total expenses for previous year | USD $ 805,080 |
Other expenses in current year | USD $ 218,131 |
Other expenses in previous year | USD $ 169,123 |
Total fundraising expenses in current year | USD $ 24,486 |
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 $ 629,377 |
Employee salary and benefits paid in previous year | USD $ 635,957 |
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 $ 790,110 |
Total revenue in previous fiscal year | USD $ 826,882 |
Contributions and grants from current year | USD $ 42,630 |
Contributions and grants from previous year | USD $ 75,546 |
Gross income from fundraising events | USD $ 71,705 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 465,006 |
Program Service Revenue from current year | USD $ 687,613 |
Investment Income from prior year | USD $ 47 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 27,329 |
Other Revenue from current year | USD $ 63,718 |
Gross receipts from all sources | USD $ 843,530 |
Net assets / fund balances at end of fiscal year | USD $ 500,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 478,690 |
Total liabilities at end of fiscal year | USD $ 914,632 |
Total liabilities at beginning of fiscal year | USD $ 933,969 |
Total assets at end of fiscal year | USD $ 1,415,124 |
Total assets at beginning of fiscal year | USD $ 1,412,659 |
Revenues less expenses for current year | USD $ 21,802 |
Revenues less expenses for previous year | USD $ -36,440 |
Total expenses for current year | USD $ 805,080 |
Total expenses for previous year | USD $ 702,312 |
Other expenses in current year | USD $ 169,123 |
Other expenses in previous year | USD $ 176,123 |
Total fundraising expenses in current year | USD $ 25,559 |
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 $ 635,957 |
Employee salary and benefits paid in previous year | USD $ 526,189 |
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 $ 826,882 |
Total revenue in previous fiscal year | USD $ 665,872 |
Contributions and grants from current year | USD $ 75,546 |
Contributions and grants from previous year | USD $ 173,490 |
Gross income from fundraising events | USD $ 80,366 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 552,886 |
Program Service Revenue from current year | USD $ 465,006 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 28,889 |
Other Revenue from current year | USD $ 27,329 |
Gross receipts from all sources | USD $ 669,146 |
Net assets / fund balances at end of fiscal year | USD $ 478,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 515,130 |
Total liabilities at end of fiscal year | USD $ 933,969 |
Total liabilities at beginning of fiscal year | USD $ 1,043,811 |
Total assets at end of fiscal year | USD $ 1,412,659 |
Total assets at beginning of fiscal year | USD $ 1,558,941 |
Revenues less expenses for current year | USD $ -36,440 |
Revenues less expenses for previous year | USD $ -66,744 |
Total expenses for current year | USD $ 702,312 |
Total expenses for previous year | USD $ 730,067 |
Other expenses in current year | USD $ 176,123 |
Other expenses in previous year | USD $ 163,300 |
Total fundraising expenses in current year | USD $ 22,950 |
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 $ 526,189 |
Employee salary and benefits paid in previous year | USD $ 566,767 |
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 $ 665,872 |
Total revenue in previous fiscal year | USD $ 663,323 |
Contributions and grants from current year | USD $ 173,490 |
Contributions and grants from previous year | USD $ 81,409 |
Gross income from fundraising events | USD $ 30,603 |
2020-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 659,192 |
Program Service Revenue from current year | USD $ 552,886 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 62,929 |
Other Revenue from current year | USD $ 28,889 |
Gross receipts from all sources | USD $ 676,404 |
Net assets / fund balances at end of fiscal year | USD $ 515,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 581,874 |
Total liabilities at end of fiscal year | USD $ 1,043,811 |
Total liabilities at beginning of fiscal year | USD $ 995,838 |
Total assets at end of fiscal year | USD $ 1,558,941 |
Total assets at beginning of fiscal year | USD $ 1,577,712 |
Revenues less expenses for current year | USD $ -66,744 |
Revenues less expenses for previous year | USD $ 38,882 |
Total expenses for current year | USD $ 730,067 |
Total expenses for previous year | USD $ 715,163 |
Other expenses in current year | USD $ 163,300 |
Other expenses in previous year | USD $ 180,476 |
Total fundraising expenses in current year | USD $ 42,805 |
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 $ 566,767 |
Employee salary and benefits paid in previous year | USD $ 534,687 |
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 $ 663,323 |
Total revenue in previous fiscal year | USD $ 754,045 |
Contributions and grants from current year | USD $ 81,409 |
Contributions and grants from previous year | USD $ 31,829 |
Gross income from fundraising events | USD $ 41,970 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 645,788 |
Program Service Revenue from current year | USD $ 659,192 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 59,996 |
Other Revenue from current year | USD $ 62,929 |
Gross receipts from all sources | USD $ 770,101 |
Net assets / fund balances at end of fiscal year | USD $ 581,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 542,992 |
Total liabilities at end of fiscal year | USD $ 995,838 |
Total liabilities at beginning of fiscal year | USD $ 1,001,711 |
Total assets at end of fiscal year | USD $ 1,577,712 |
Total assets at beginning of fiscal year | USD $ 1,544,703 |
Revenues less expenses for current year | USD $ 38,882 |
Revenues less expenses for previous year | USD $ 48,182 |
Total expenses for current year | USD $ 715,163 |
Total expenses for previous year | USD $ 707,351 |
Other expenses in current year | USD $ 180,476 |
Other expenses in previous year | USD $ 184,249 |
Total fundraising expenses in current year | USD $ 39,737 |
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 $ 534,687 |
Employee salary and benefits paid in previous year | USD $ 523,102 |
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 $ 754,045 |
Total revenue in previous fiscal year | USD $ 755,533 |
Contributions and grants from current year | USD $ 31,829 |
Contributions and grants from previous year | USD $ 49,663 |
Gross income from fundraising events | USD $ 78,985 |
2018-08-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 682,041 |
Program Service Revenue from current year | USD $ 645,788 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 55,361 |
Other Revenue from current year | USD $ 59,996 |
Gross receipts from all sources | USD $ 775,342 |
Net assets / fund balances at end of fiscal year | USD $ 542,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 494,810 |
Total liabilities at end of fiscal year | USD $ 1,001,711 |
Total liabilities at beginning of fiscal year | USD $ 1,013,918 |
Total assets at end of fiscal year | USD $ 1,544,703 |
Total assets at beginning of fiscal year | USD $ 1,508,728 |
Revenues less expenses for current year | USD $ 48,182 |
Revenues less expenses for previous year | USD $ 47,979 |
Total expenses for current year | USD $ 707,351 |
Total expenses for previous year | USD $ 728,475 |
Other expenses in current year | USD $ 184,249 |
Other expenses in previous year | USD $ 179,915 |
Total fundraising expenses in current year | USD $ 24,598 |
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 $ 523,102 |
Employee salary and benefits paid in previous year | USD $ 548,560 |
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 $ 755,533 |
Total revenue in previous fiscal year | USD $ 776,454 |
Contributions and grants from current year | USD $ 49,663 |
Contributions and grants from previous year | USD $ 38,966 |
Gross income from fundraising events | USD $ 79,805 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 739,365 |
Program Service Revenue from current year | USD $ 682,041 |
Investment Income from prior year | USD $ 135 |
Investment Income from current year | USD $ 86 |
Other Revenue from prior year | USD $ 58,155 |
Other Revenue from current year | USD $ 55,361 |
Gross receipts from all sources | USD $ 797,530 |
Net assets / fund balances at end of fiscal year | USD $ 494,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 446,831 |
Total liabilities at end of fiscal year | USD $ 1,013,918 |
Total liabilities at beginning of fiscal year | USD $ 1,047,976 |
Total assets at end of fiscal year | USD $ 1,508,728 |
Total assets at beginning of fiscal year | USD $ 1,494,807 |
Revenues less expenses for current year | USD $ 47,979 |
Revenues less expenses for previous year | USD $ 21,838 |
Total expenses for current year | USD $ 728,475 |
Total expenses for previous year | USD $ 807,896 |
Other expenses in current year | USD $ 179,915 |
Other expenses in previous year | USD $ 168,670 |
Total fundraising expenses in current year | USD $ 22,895 |
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 $ 548,560 |
Employee salary and benefits paid in previous year | USD $ 639,226 |
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 $ 776,454 |
Total revenue in previous fiscal year | USD $ 829,734 |
Contributions and grants from current year | USD $ 38,966 |
Contributions and grants from previous year | USD $ 32,079 |
Gross income from fundraising events | USD $ 76,437 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 673,107 |
Program Service Revenue from current year | USD $ 739,365 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 135 |
Other Revenue from prior year | USD $ 43,428 |
Other Revenue from current year | USD $ 58,155 |
Gross receipts from all sources | USD $ 867,984 |
Net assets / fund balances at end of fiscal year | USD $ 446,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 424,993 |
Total liabilities at end of fiscal year | USD $ 1,047,976 |
Total liabilities at beginning of fiscal year | USD $ 1,043,621 |
Total assets at end of fiscal year | USD $ 1,494,807 |
Total assets at beginning of fiscal year | USD $ 1,468,614 |
Revenues less expenses for current year | USD $ 21,838 |
Revenues less expenses for previous year | USD $ 33,947 |
Total expenses for current year | USD $ 807,896 |
Total expenses for previous year | USD $ 704,099 |
Other expenses in current year | USD $ 168,670 |
Other expenses in previous year | USD $ 200,727 |
Total fundraising expenses in current year | USD $ 25,680 |
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 $ 639,226 |
Employee salary and benefits paid in previous year | USD $ 503,372 |
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 $ 829,734 |
Total revenue in previous fiscal year | USD $ 738,046 |
Contributions and grants from current year | USD $ 32,079 |
Contributions and grants from previous year | USD $ 21,467 |
Gross income from fundraising events | USD $ 96,405 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 633,349 |
Program Service Revenue from current year | USD $ 673,107 |
Investment Income from prior year | USD $ 118 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 75,703 |
Other Revenue from current year | USD $ 43,428 |
Gross receipts from all sources | USD $ 776,296 |
Net assets / fund balances at end of fiscal year | USD $ 424,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,827 |
Total liabilities at end of fiscal year | USD $ 1,043,621 |
Total liabilities at beginning of fiscal year | USD $ 67,745 |
Total assets at end of fiscal year | USD $ 1,468,614 |
Total assets at beginning of fiscal year | USD $ 339,572 |
Revenues less expenses for current year | USD $ 33,947 |
Revenues less expenses for previous year | USD $ 13,356 |
Total expenses for current year | USD $ 704,099 |
Total expenses for previous year | USD $ 750,919 |
Other expenses in current year | USD $ 200,727 |
Other expenses in previous year | USD $ 216,050 |
Total fundraising expenses in current year | USD $ 26,081 |
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 $ 503,372 |
Employee salary and benefits paid in previous year | USD $ 534,869 |
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 $ 738,046 |
Total revenue in previous fiscal year | USD $ 764,275 |
Contributions and grants from current year | USD $ 21,467 |
Contributions and grants from previous year | USD $ 55,105 |
Gross income from fundraising events | USD $ 81,678 |
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