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Employer Identification Number 39-1247212

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

Company Name:CHILDREN'S COMMUNITY SCHOOL INC
Employer identification number (EIN):39-1247212
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 Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 436,320
Program Service Revenue from current yearUSD $ 557,520
Investment Income from prior yearUSD $ 268,808
Investment Income from current yearUSD $ 15,609
Other Revenue from prior yearUSD $ 4,143
Other Revenue from current yearUSD $ 5,843
Gross receipts from all sourcesUSD $ 648,462
Net assets / fund balances at end of fiscal yearUSD $ 1,513,771
Net assets / fund balances at beginning of fiscal yearUSD $ 1,556,961
Total liabilities at end of fiscal yearUSD $ 2,381,454
Total liabilities at beginning of fiscal yearUSD $ 2,424,522
Total assets at end of fiscal yearUSD $ 3,895,225
Total assets at beginning of fiscal yearUSD $ 3,981,483
Revenues less expenses for current yearUSD $ -43,190
Revenues less expenses for previous yearUSD $ 503,622
Total expenses for current yearUSD $ 685,971
Total expenses for previous yearUSD $ 395,583
Other expenses in current yearUSD $ 236,320
Other expenses in previous yearUSD $ 68,606
Total fundraising expenses in current yearUSD $ 3,974
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 449,651
Employee salary and benefits paid in previous yearUSD $ 326,977
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 $ 642,781
Total revenue in previous fiscal yearUSD $ 899,205
Contributions and grants from current yearUSD $ 63,809
Contributions and grants from previous yearUSD $ 189,934
Cost of goods soldUSD $ 5,681
Gross sales of inventory assetsUSD $ 11,524
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 360,023
Program Service Revenue from current yearUSD $ 436,320
Investment Income from prior yearUSD $ 1,035
Investment Income from current yearUSD $ 268,808
Other Revenue from prior yearUSD $ 4,484
Other Revenue from current yearUSD $ 4,143
Gross receipts from all sourcesUSD $ 933,647
Net assets / fund balances at end of fiscal yearUSD $ 1,556,961
Net assets / fund balances at beginning of fiscal yearUSD $ 1,053,339
Total liabilities at end of fiscal yearUSD $ 2,424,522
Total liabilities at beginning of fiscal yearUSD $ 137,038
Total assets at end of fiscal yearUSD $ 3,981,483
Total assets at beginning of fiscal yearUSD $ 1,190,377
Revenues less expenses for current yearUSD $ 503,622
Revenues less expenses for previous yearUSD $ 691,386
Total expenses for current yearUSD $ 395,583
Total expenses for previous yearUSD $ 389,511
Other expenses in current yearUSD $ 68,606
Other expenses in previous yearUSD $ 69,793
Total fundraising expenses in current yearUSD $ 7,037
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 326,977
Employee salary and benefits paid in previous yearUSD $ 319,718
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 $ 899,205
Total revenue in previous fiscal yearUSD $ 1,080,897
Contributions and grants from current yearUSD $ 189,934
Contributions and grants from previous yearUSD $ 715,355
Cost of goods soldUSD $ 4,647
Gross sales of inventory assetsUSD $ 8,790
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,959
Program Service Revenue from current yearUSD $ 360,023
Investment Income from prior yearUSD $ 550
Investment Income from current yearUSD $ 1,035
Other Revenue from prior yearUSD $ 3,532
Other Revenue from current yearUSD $ 4,484
Gross receipts from all sourcesUSD $ 1,085,975
Net assets / fund balances at end of fiscal yearUSD $ 1,053,339
Net assets / fund balances at beginning of fiscal yearUSD $ 361,953
Total liabilities at end of fiscal yearUSD $ 137,038
Total liabilities at beginning of fiscal yearUSD $ 203,529
Total assets at end of fiscal yearUSD $ 1,190,377
Total assets at beginning of fiscal yearUSD $ 565,482
Revenues less expenses for current yearUSD $ 691,386
Revenues less expenses for previous yearUSD $ 128,885
Total expenses for current yearUSD $ 389,511
Total expenses for previous yearUSD $ 287,016
Other expenses in current yearUSD $ 69,793
Other expenses in previous yearUSD $ 40,060
Total fundraising expenses in current yearUSD $ 8,654
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 319,718
Employee salary and benefits paid in previous yearUSD $ 246,956
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 $ 1,080,897
Total revenue in previous fiscal yearUSD $ 415,901
Contributions and grants from current yearUSD $ 715,355
Contributions and grants from previous yearUSD $ 178,860
Cost of goods soldUSD $ 5,078
Gross sales of inventory assetsUSD $ 9,562
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 285,021
Program Service Revenue from current yearUSD $ 232,959
Investment Income from prior yearUSD $ 1,776
Investment Income from current yearUSD $ 550
Other Revenue from prior yearUSD $ 3,998
Other Revenue from current yearUSD $ 3,532
Gross receipts from all sourcesUSD $ 419,649
Net assets / fund balances at end of fiscal yearUSD $ 361,953
Net assets / fund balances at beginning of fiscal yearUSD $ 233,048
Total liabilities at end of fiscal yearUSD $ 203,529
Total liabilities at beginning of fiscal yearUSD $ 48,568
Total assets at end of fiscal yearUSD $ 565,482
Total assets at beginning of fiscal yearUSD $ 281,616
Revenues less expenses for current yearUSD $ 128,885
Revenues less expenses for previous yearUSD $ 31,359
Total expenses for current yearUSD $ 287,016
Total expenses for previous yearUSD $ 302,895
Other expenses in current yearUSD $ 40,060
Other expenses in previous yearUSD $ 40,383
Total fundraising expenses in current yearUSD $ 2,213
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 246,956
Employee salary and benefits paid in previous yearUSD $ 262,330
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 $ 182
Total revenue in current fiscal yearUSD $ 415,901
Total revenue in previous fiscal yearUSD $ 334,254
Contributions and grants from current yearUSD $ 178,860
Contributions and grants from previous yearUSD $ 43,459
Cost of goods soldUSD $ 3,748
Gross sales of inventory assetsUSD $ 7,280
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 305,009
Program Service Revenue from current yearUSD $ 285,021
Investment Income from prior yearUSD $ 1,406
Investment Income from current yearUSD $ 1,776
Other Revenue from prior yearUSD $ 4,001
Other Revenue from current yearUSD $ 3,998
Gross receipts from all sourcesUSD $ 339,880
Net assets / fund balances at end of fiscal yearUSD $ 233,048
Net assets / fund balances at beginning of fiscal yearUSD $ 201,689
Total liabilities at end of fiscal yearUSD $ 48,568
Total liabilities at beginning of fiscal yearUSD $ 4,511
Total assets at end of fiscal yearUSD $ 281,616
Total assets at beginning of fiscal yearUSD $ 206,200
Revenues less expenses for current yearUSD $ 31,359
Revenues less expenses for previous yearUSD $ 45,648
Total expenses for current yearUSD $ 302,895
Total expenses for previous yearUSD $ 285,211
Other expenses in current yearUSD $ 40,383
Other expenses in previous yearUSD $ 41,420
Total fundraising expenses in current yearUSD $ 689
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,330
Employee salary and benefits paid in previous yearUSD $ 243,056
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 $ 182
Grants and similar amounts paid in previous yearUSD $ 735
Total revenue in current fiscal yearUSD $ 334,254
Total revenue in previous fiscal yearUSD $ 330,859
Contributions and grants from current yearUSD $ 43,459
Contributions and grants from previous yearUSD $ 20,443
Cost of goods soldUSD $ 5,626
Gross sales of inventory assetsUSD $ 9,624
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 297,758
Program Service Revenue from current yearUSD $ 305,009
Investment Income from prior yearUSD $ 295
Investment Income from current yearUSD $ 1,406
Other Revenue from prior yearUSD $ 3,787
Other Revenue from current yearUSD $ 4,001
Gross receipts from all sourcesUSD $ 338,842
Net assets / fund balances at end of fiscal yearUSD $ 201,689
Net assets / fund balances at beginning of fiscal yearUSD $ 156,041
Total liabilities at end of fiscal yearUSD $ 4,511
Total liabilities at beginning of fiscal yearUSD $ 8,550
Total assets at end of fiscal yearUSD $ 206,200
Total assets at beginning of fiscal yearUSD $ 164,591
Revenues less expenses for current yearUSD $ 45,648
Revenues less expenses for previous yearUSD $ 44,269
Total expenses for current yearUSD $ 285,211
Total expenses for previous yearUSD $ 282,528
Other expenses in current yearUSD $ 41,420
Other expenses in previous yearUSD $ 47,036
Total fundraising expenses in current yearUSD $ 586
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 243,056
Employee salary and benefits paid in previous yearUSD $ 234,193
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 $ 735
Grants and similar amounts paid in previous yearUSD $ 1,299
Total revenue in current fiscal yearUSD $ 330,859
Total revenue in previous fiscal yearUSD $ 326,797
Contributions and grants from current yearUSD $ 20,443
Contributions and grants from previous yearUSD $ 24,957
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 6,387
Gross sales of inventory assetsUSD $ 11,984
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 267,042
Program Service Revenue from current yearUSD $ 297,758
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 295
Other Revenue from prior yearUSD $ 6,122
Other Revenue from current yearUSD $ 3,787
Gross receipts from all sourcesUSD $ 334,607
Net assets / fund balances at end of fiscal yearUSD $ 156,041
Net assets / fund balances at beginning of fiscal yearUSD $ 111,772
Total liabilities at end of fiscal yearUSD $ 8,550
Total liabilities at beginning of fiscal yearUSD $ 32,823
Total assets at end of fiscal yearUSD $ 164,591
Total assets at beginning of fiscal yearUSD $ 144,595
Revenues less expenses for current yearUSD $ 44,269
Revenues less expenses for previous yearUSD $ 7,836
Total expenses for current yearUSD $ 282,528
Total expenses for previous yearUSD $ 275,538
Other expenses in current yearUSD $ 47,036
Other expenses in previous yearUSD $ 54,500
Total fundraising expenses in current yearUSD $ 616
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,193
Employee salary and benefits paid in previous yearUSD $ 221,038
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 $ 1,299
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 326,797
Total revenue in previous fiscal yearUSD $ 283,374
Contributions and grants from current yearUSD $ 24,957
Contributions and grants from previous yearUSD $ 10,177
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 6,654
Gross sales of inventory assetsUSD $ 11,565
Total of other revenueUSD $ 32
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 216,885
Program Service Revenue from current yearUSD $ 267,042
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 33
Other Revenue from prior yearUSD $ 3,905
Other Revenue from current yearUSD $ 6,122
Gross receipts from all sourcesUSD $ 288,801
Net assets / fund balances at end of fiscal yearUSD $ 111,772
Net assets / fund balances at beginning of fiscal yearUSD $ 103,936
Total liabilities at end of fiscal yearUSD $ 32,823
Total liabilities at beginning of fiscal yearUSD $ 36,046
Total assets at end of fiscal yearUSD $ 144,595
Total assets at beginning of fiscal yearUSD $ 139,982
Revenues less expenses for current yearUSD $ 7,836
Revenues less expenses for previous yearUSD $ -9,194
Total expenses for current yearUSD $ 275,538
Total expenses for previous yearUSD $ 256,024
Other expenses in current yearUSD $ 54,500
Other expenses in previous yearUSD $ 51,630
Total fundraising expenses in current yearUSD $ 665
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,038
Employee salary and benefits paid in previous yearUSD $ 204,394
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 $ 283,374
Total revenue in previous fiscal yearUSD $ 246,830
Contributions and grants from current yearUSD $ 10,177
Contributions and grants from previous yearUSD $ 26,012
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 4,605
Gross sales of inventory assetsUSD $ 11,549
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,891
Program Service Revenue from current yearUSD $ 216,885
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 12,145
Other Revenue from current yearUSD $ 3,905
Gross receipts from all sourcesUSD $ 251,159
Net assets / fund balances at end of fiscal yearUSD $ 103,936
Net assets / fund balances at beginning of fiscal yearUSD $ 113,130
Total liabilities at end of fiscal yearUSD $ 36,046
Total liabilities at beginning of fiscal yearUSD $ 39,587
Total assets at end of fiscal yearUSD $ 139,982
Total assets at beginning of fiscal yearUSD $ 152,717
Revenues less expenses for current yearUSD $ -9,194
Revenues less expenses for previous yearUSD $ 18,896
Total expenses for current yearUSD $ 256,024
Total expenses for previous yearUSD $ 259,135
Other expenses in current yearUSD $ 51,630
Other expenses in previous yearUSD $ 52,019
Total fundraising expenses in current yearUSD $ 598
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,394
Employee salary and benefits paid in previous yearUSD $ 207,116
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 $ 246,830
Total revenue in previous fiscal yearUSD $ 278,031
Contributions and grants from current yearUSD $ 26,012
Contributions and grants from previous yearUSD $ 3,958
Gross income from fundraising eventsUSD $ 696
Cost of goods soldUSD $ 3,633
Gross sales of inventory assetsUSD $ 7,538
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 269,423
Program Service Revenue from current yearUSD $ 261,891
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ 10,781
Other Revenue from current yearUSD $ 12,145
Gross receipts from all sourcesUSD $ 282,612
Net assets / fund balances at end of fiscal yearUSD $ 113,130
Net assets / fund balances at beginning of fiscal yearUSD $ 94,234
Total liabilities at end of fiscal yearUSD $ 39,587
Total liabilities at beginning of fiscal yearUSD $ 40,563
Total assets at end of fiscal yearUSD $ 152,717
Total assets at beginning of fiscal yearUSD $ 134,797
Revenues less expenses for current yearUSD $ 18,896
Revenues less expenses for previous yearUSD $ -12,270
Total expenses for current yearUSD $ 259,135
Total expenses for previous yearUSD $ 300,745
Other expenses in current yearUSD $ 52,019
Other expenses in previous yearUSD $ 43,487
Total fundraising expenses in current yearUSD $ 611
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,116
Employee salary and benefits paid in previous yearUSD $ 257,258
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 $ 278,031
Total revenue in previous fiscal yearUSD $ 288,475
Contributions and grants from current yearUSD $ 3,958
Contributions and grants from previous yearUSD $ 8,233
Gross income from fundraising eventsUSD $ 7,019
Cost of goods soldUSD $ 4,258
Gross sales of inventory assetsUSD $ 8,050
Total of other revenueUSD $ 1,657

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391247212

USA Mailing Address
211 PARKWAY DR
MOUNT HOREB
WI
535722189
Date first seen: 2012-11-14
Date last seen: 2021-12-22
USA Mailing Address
1175 COX DRIVE
MOUNT HOREB
WI
535729105
Date first seen: 2023-05-10
Date last seen: 2024-04-10
USA Mailing Address
1175 COX DRIVE
MOUNT HOREB
WI
53572
Date first seen: 2007-01-01
Date last seen: 2025-09-30

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