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Employer Identification Number 39-1319810

University Avenue Daycare Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:University Avenue Daycare Inc
Employer identification number (EIN):39-1319810
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:541600
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

2024-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 707,561
Program Service Revenue from current yearUSD $ 635,280
Investment Income from prior yearUSD $ 74
Investment Income from current yearUSD $ 67
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 635,347
Net assets / fund balances at end of fiscal yearUSD $ 137,768
Net assets / fund balances at beginning of fiscal yearUSD $ 173,209
Total liabilities at end of fiscal yearUSD $ 166,869
Total liabilities at beginning of fiscal yearUSD $ 173,149
Total assets at end of fiscal yearUSD $ 304,637
Total assets at beginning of fiscal yearUSD $ 346,358
Revenues less expenses for current yearUSD $ -35,441
Revenues less expenses for previous yearUSD $ -45,277
Total expenses for current yearUSD $ 670,788
Total expenses for previous yearUSD $ 752,991
Other expenses in current yearUSD $ 172,301
Other expenses in previous yearUSD $ 159,709
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 498,487
Employee salary and benefits paid in previous yearUSD $ 593,282
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 635,347
Total revenue in previous fiscal yearUSD $ 707,714
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 79
Total of other revenueUSD $ 0
2023-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 793,330
Program Service Revenue from current yearUSD $ 707,561
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 74
Other Revenue from prior yearUSD $ 185
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 707,714
Net assets / fund balances at end of fiscal yearUSD $ 173,209
Net assets / fund balances at beginning of fiscal yearUSD $ 218,486
Total liabilities at end of fiscal yearUSD $ 173,149
Total liabilities at beginning of fiscal yearUSD $ 182,434
Total assets at end of fiscal yearUSD $ 346,358
Total assets at beginning of fiscal yearUSD $ 400,920
Revenues less expenses for current yearUSD $ -45,277
Revenues less expenses for previous yearUSD $ 160,895
Total expenses for current yearUSD $ 752,991
Total expenses for previous yearUSD $ 837,920
Other expenses in current yearUSD $ 159,709
Other expenses in previous yearUSD $ 176,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,282
Employee salary and benefits paid in previous yearUSD $ 661,692
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 707,714
Total revenue in previous fiscal yearUSD $ 998,815
Contributions and grants from current yearUSD $ 79
Contributions and grants from previous yearUSD $ 205,219
Total of other revenueUSD $ 0
2022-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 777,574
Program Service Revenue from current yearUSD $ 793,330
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 124,046
Other Revenue from current yearUSD $ 185
Gross receipts from all sourcesUSD $ 998,815
Net assets / fund balances at end of fiscal yearUSD $ 218,486
Net assets / fund balances at beginning of fiscal yearUSD $ 57,591
Total liabilities at end of fiscal yearUSD $ 182,434
Total liabilities at beginning of fiscal yearUSD $ 340,885
Total assets at end of fiscal yearUSD $ 400,920
Total assets at beginning of fiscal yearUSD $ 398,476
Revenues less expenses for current yearUSD $ 160,895
Revenues less expenses for previous yearUSD $ 87,437
Total expenses for current yearUSD $ 837,920
Total expenses for previous yearUSD $ 878,421
Other expenses in current yearUSD $ 176,228
Other expenses in previous yearUSD $ 176,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 661,692
Employee salary and benefits paid in previous yearUSD $ 701,733
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 998,815
Total revenue in previous fiscal yearUSD $ 965,858
Contributions and grants from current yearUSD $ 205,219
Contributions and grants from previous yearUSD $ 64,229
Gross income from fundraising eventsUSD $ 185
Total of other revenueUSD $ 0
2021-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 679,006
Program Service Revenue from current yearUSD $ 777,574
Investment Income from prior yearUSD $ 125
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 651
Other Revenue from current yearUSD $ 124,046
Gross receipts from all sourcesUSD $ 966,404
Net assets / fund balances at end of fiscal yearUSD $ 57,591
Net assets / fund balances at beginning of fiscal yearUSD $ -29,846
Total liabilities at end of fiscal yearUSD $ 340,885
Total liabilities at beginning of fiscal yearUSD $ 247,913
Total assets at end of fiscal yearUSD $ 398,476
Total assets at beginning of fiscal yearUSD $ 218,067
Revenues less expenses for current yearUSD $ 87,437
Revenues less expenses for previous yearUSD $ -100,222
Total expenses for current yearUSD $ 878,421
Total expenses for previous yearUSD $ 797,330
Other expenses in current yearUSD $ 176,688
Other expenses in previous yearUSD $ 140,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 701,733
Employee salary and benefits paid in previous yearUSD $ 656,661
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 965,858
Total revenue in previous fiscal yearUSD $ 697,108
Contributions and grants from current yearUSD $ 64,229
Contributions and grants from previous yearUSD $ 17,326
Gross income from fundraising eventsUSD $ 6,943
Total of other revenueUSD $ 117,649
2020-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 761,423
Program Service Revenue from current yearUSD $ 679,006
Investment Income from prior yearUSD $ 233
Investment Income from current yearUSD $ 125
Other Revenue from prior yearUSD $ 4
Other Revenue from current yearUSD $ 651
Gross receipts from all sourcesUSD $ 697,118
Net assets / fund balances at end of fiscal yearUSD $ -29,846
Net assets / fund balances at beginning of fiscal yearUSD $ 70,506
Total liabilities at end of fiscal yearUSD $ 247,913
Total liabilities at beginning of fiscal yearUSD $ 92,762
Total assets at end of fiscal yearUSD $ 218,067
Total assets at beginning of fiscal yearUSD $ 163,268
Revenues less expenses for current yearUSD $ -100,222
Revenues less expenses for previous yearUSD $ -10,478
Total expenses for current yearUSD $ 797,330
Total expenses for previous yearUSD $ 784,050
Other expenses in current yearUSD $ 140,669
Other expenses in previous yearUSD $ 140,652
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 656,661
Employee salary and benefits paid in previous yearUSD $ 643,398
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 697,108
Total revenue in previous fiscal yearUSD $ 773,572
Contributions and grants from current yearUSD $ 17,326
Contributions and grants from previous yearUSD $ 11,912
Gross income from fundraising eventsUSD $ 661
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391319810

USA Mailing Address
1609 University Ave
Madison
WI
53726
Date first seen: 2008-10-01
Date last seen: 2025-08-31
USA Location Address
1609 UNIVERSITY AVE
MADISON
WI
53726
Date first seen: 2008-10-01
Date last seen: 2025-08-31
401k Sponsor USA Address
1609 UNIVERSITY AVE
MADISON
WI
53726
Date first seen: 2008-10-01
Date last seen: 2025-10-21

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