ROLLA COMMUNITY DAYCARE 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 |
Program Service Revenue from prior year | USD $ 176,529 |
Program Service Revenue from current year | USD $ 189,056 |
Investment Income from current year | USD $ 72 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 237,347 |
Net assets / fund balances at end of fiscal year | USD $ 126,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,344 |
Total liabilities at end of fiscal year | USD $ 10,553 |
Total liabilities at beginning of fiscal year | USD $ 9,649 |
Total assets at end of fiscal year | USD $ 136,772 |
Total assets at beginning of fiscal year | USD $ 181,993 |
Revenues less expenses for current year | USD $ -46,125 |
Revenues less expenses for previous year | USD $ -7,129 |
Total expenses for current year | USD $ 283,472 |
Total expenses for previous year | USD $ 220,822 |
Other expenses in current year | USD $ 69,796 |
Other expenses in previous year | USD $ 69,235 |
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 $ 213,676 |
Employee salary and benefits paid in previous year | USD $ 151,587 |
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 $ 237,347 |
Total revenue in previous fiscal year | USD $ 213,693 |
Contributions and grants from current year | USD $ 48,219 |
Contributions and grants from previous year | USD $ 37,164 |
Total of other revenue | USD $ 0 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 198,507 |
Program Service Revenue from current year | USD $ 176,529 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 213,693 |
Net assets / fund balances at end of fiscal year | USD $ 172,344 |
Net assets / fund balances at beginning of fiscal year | USD $ 179,473 |
Total liabilities at end of fiscal year | USD $ 9,649 |
Total liabilities at beginning of fiscal year | USD $ 14,710 |
Total assets at end of fiscal year | USD $ 181,993 |
Total assets at beginning of fiscal year | USD $ 194,183 |
Revenues less expenses for current year | USD $ -7,129 |
Revenues less expenses for previous year | USD $ 111,949 |
Total expenses for current year | USD $ 220,822 |
Total expenses for previous year | USD $ 189,031 |
Other expenses in current year | USD $ 69,235 |
Other expenses in previous year | USD $ 58,045 |
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 $ 151,587 |
Employee salary and benefits paid in previous year | USD $ 130,986 |
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 $ 213,693 |
Total revenue in previous fiscal year | USD $ 300,980 |
Contributions and grants from current year | USD $ 37,164 |
Contributions and grants from previous year | USD $ 102,473 |
Total of other revenue | USD $ 0 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 177,017 |
Program Service Revenue from current year | USD $ 198,507 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 300,980 |
Net assets / fund balances at end of fiscal year | USD $ 179,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,525 |
Total liabilities at end of fiscal year | USD $ 14,710 |
Total liabilities at beginning of fiscal year | USD $ 58,918 |
Total assets at end of fiscal year | USD $ 194,183 |
Total assets at beginning of fiscal year | USD $ 126,443 |
Revenues less expenses for current year | USD $ 111,949 |
Revenues less expenses for previous year | USD $ -17,975 |
Total expenses for current year | USD $ 189,031 |
Total expenses for previous year | USD $ 230,702 |
Other expenses in current year | USD $ 58,045 |
Other expenses in previous year | USD $ 63,330 |
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 $ 130,986 |
Employee salary and benefits paid in previous year | USD $ 167,372 |
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 $ 300,980 |
Total revenue in previous fiscal year | USD $ 212,727 |
Contributions and grants from current year | USD $ 102,473 |
Contributions and grants from previous year | USD $ 35,710 |
Total of other revenue | USD $ 0 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 246,348 |
Program Service Revenue from current year | USD $ 177,017 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 212,727 |
Net assets / fund balances at end of fiscal year | USD $ 67,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,499 |
Total liabilities at end of fiscal year | USD $ 58,918 |
Total liabilities at beginning of fiscal year | USD $ 30,253 |
Total assets at end of fiscal year | USD $ 126,443 |
Total assets at beginning of fiscal year | USD $ 115,752 |
Revenues less expenses for current year | USD $ -17,975 |
Revenues less expenses for previous year | USD $ 24,609 |
Total expenses for current year | USD $ 230,702 |
Total expenses for previous year | USD $ 254,366 |
Other expenses in current year | USD $ 63,330 |
Other expenses in previous year | USD $ 64,476 |
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 $ 167,372 |
Employee salary and benefits paid in previous year | USD $ 189,890 |
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 $ 212,727 |
Total revenue in previous fiscal year | USD $ 278,975 |
Contributions and grants from current year | USD $ 35,710 |
Contributions and grants from previous year | USD $ 32,627 |
Total of other revenue | USD $ 0 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 257,696 |
Program Service Revenue from current year | USD $ 246,348 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 278,975 |
Net assets / fund balances at end of fiscal year | USD $ 85,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,562 |
Total liabilities at end of fiscal year | USD $ 30,253 |
Total liabilities at beginning of fiscal year | USD $ 43,203 |
Total assets at end of fiscal year | USD $ 115,752 |
Total assets at beginning of fiscal year | USD $ 103,765 |
Revenues less expenses for current year | USD $ 24,609 |
Revenues less expenses for previous year | USD $ 27,190 |
Total expenses for current year | USD $ 254,366 |
Total expenses for previous year | USD $ 271,325 |
Other expenses in current year | USD $ 64,476 |
Other expenses in previous year | USD $ 61,488 |
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 $ 189,890 |
Employee salary and benefits paid in previous year | USD $ 209,837 |
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 $ 278,975 |
Total revenue in previous fiscal year | USD $ 298,515 |
Contributions and grants from current year | USD $ 32,627 |
Contributions and grants from previous year | USD $ 40,819 |
Total of other revenue | USD $ 0 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 238,580 |
Program Service Revenue from current year | USD $ 257,696 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 220 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 298,515 |
Net assets / fund balances at end of fiscal year | USD $ 60,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,369 |
Total liabilities at end of fiscal year | USD $ 43,203 |
Total liabilities at beginning of fiscal year | USD $ 44,886 |
Total assets at end of fiscal year | USD $ 103,765 |
Total assets at beginning of fiscal year | USD $ 78,255 |
Revenues less expenses for current year | USD $ 27,190 |
Revenues less expenses for previous year | USD $ 20,363 |
Total expenses for current year | USD $ 271,325 |
Total expenses for previous year | USD $ 262,447 |
Other expenses in current year | USD $ 61,488 |
Other expenses in previous year | USD $ 60,234 |
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 $ 209,837 |
Employee salary and benefits paid in previous year | USD $ 202,213 |
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 $ 298,515 |
Total revenue in previous fiscal year | USD $ 282,810 |
Contributions and grants from current year | USD $ 40,819 |
Contributions and grants from previous year | USD $ 44,010 |
Total of other revenue | USD $ 0 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 261,652 |
Program Service Revenue from current year | USD $ 238,580 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 220 |
Gross receipts from all sources | USD $ 282,810 |
Net assets / fund balances at end of fiscal year | USD $ 33,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,006 |
Total liabilities at end of fiscal year | USD $ 44,886 |
Total liabilities at beginning of fiscal year | USD $ 51,061 |
Total assets at end of fiscal year | USD $ 78,255 |
Total assets at beginning of fiscal year | USD $ 64,067 |
Revenues less expenses for current year | USD $ 20,363 |
Revenues less expenses for previous year | USD $ -1,390 |
Total expenses for current year | USD $ 262,447 |
Total expenses for previous year | USD $ 290,045 |
Other expenses in current year | USD $ 60,234 |
Other expenses in previous year | USD $ 61,597 |
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 $ 202,213 |
Employee salary and benefits paid in previous year | USD $ 228,448 |
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 $ 282,810 |
Total revenue in previous fiscal year | USD $ 288,655 |
Contributions and grants from current year | USD $ 44,010 |
Contributions and grants from previous year | USD $ 27,003 |
Total of other revenue | USD $ 220 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 280,752 |
Program Service Revenue from current year | USD $ 261,652 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 25 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 288,655 |
Net assets / fund balances at end of fiscal year | USD $ 13,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,396 |
Total liabilities at end of fiscal year | USD $ 51,061 |
Total liabilities at beginning of fiscal year | USD $ 60,896 |
Total assets at end of fiscal year | USD $ 64,067 |
Total assets at beginning of fiscal year | USD $ 75,292 |
Revenues less expenses for current year | USD $ -1,390 |
Revenues less expenses for previous year | USD $ 400 |
Total expenses for current year | USD $ 290,045 |
Total expenses for previous year | USD $ 309,696 |
Other expenses in current year | USD $ 61,597 |
Other expenses in previous year | USD $ 73,041 |
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 $ 228,448 |
Employee salary and benefits paid in previous year | USD $ 236,655 |
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 $ 288,655 |
Total revenue in previous fiscal year | USD $ 310,096 |
Contributions and grants from current year | USD $ 27,003 |
Contributions and grants from previous year | USD $ 29,319 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,845 |
Program Service Revenue from current year | USD $ 280,752 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 25 |
Gross receipts from all sources | USD $ 310,096 |
Net assets / fund balances at end of fiscal year | USD $ 14,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,996 |
Total liabilities at end of fiscal year | USD $ 60,896 |
Total liabilities at beginning of fiscal year | USD $ 71,121 |
Total assets at end of fiscal year | USD $ 75,292 |
Total assets at beginning of fiscal year | USD $ 85,117 |
Revenues less expenses for current year | USD $ 400 |
Revenues less expenses for previous year | USD $ 22,481 |
Total expenses for current year | USD $ 309,696 |
Total expenses for previous year | USD $ 245,432 |
Other expenses in current year | USD $ 73,041 |
Other expenses in previous year | USD $ 41,493 |
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 $ 236,655 |
Employee salary and benefits paid in previous year | USD $ 203,939 |
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 $ 310,096 |
Total revenue in previous fiscal year | USD $ 267,913 |
Contributions and grants from current year | USD $ 29,319 |
Contributions and grants from previous year | USD $ 19,068 |
Total of other revenue | USD $ 25 |
The following addresses have been detected as associated with Tax Indentification Number 450368537