HILLWOOD PLAYCARE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 619,301 |
| Program Service Revenue from current year | USD $ 705,975 |
| Investment Income from prior year | USD $ 5 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 899,754 |
| Net assets / fund balances at end of fiscal year | USD $ 310,940 |
| Net assets / fund balances at beginning of fiscal year | USD $ 315,751 |
| Total liabilities at end of fiscal year | USD $ 114,098 |
| Total liabilities at beginning of fiscal year | USD $ 101,517 |
| Total assets at end of fiscal year | USD $ 425,038 |
| Total assets at beginning of fiscal year | USD $ 417,268 |
| Revenues less expenses for current year | USD $ -4,811 |
| Revenues less expenses for previous year | USD $ -47,419 |
| Total expenses for current year | USD $ 904,565 |
| Total expenses for previous year | USD $ 898,185 |
| Other expenses in current year | USD $ 150,388 |
| Other expenses in previous year | USD $ 324,233 |
| 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 $ 754,177 |
| Employee salary and benefits paid in previous year | USD $ 573,952 |
| 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 $ 899,754 |
| Total revenue in previous fiscal year | USD $ 850,766 |
| Contributions and grants from current year | USD $ 193,779 |
| Contributions and grants from previous year | USD $ 231,460 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 778,979 |
| Program Service Revenue from current year | USD $ 619,301 |
| Investment Income from prior year | USD $ 48 |
| Investment Income from current year | USD $ 5 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 850,766 |
| Net assets / fund balances at end of fiscal year | USD $ 315,751 |
| Net assets / fund balances at beginning of fiscal year | USD $ 363,170 |
| Total liabilities at end of fiscal year | USD $ 101,517 |
| Total liabilities at beginning of fiscal year | USD $ 104,265 |
| Total assets at end of fiscal year | USD $ 417,268 |
| Total assets at beginning of fiscal year | USD $ 467,435 |
| Revenues less expenses for current year | USD $ -47,419 |
| Revenues less expenses for previous year | USD $ 160,760 |
| Total expenses for current year | USD $ 898,185 |
| Total expenses for previous year | USD $ 839,293 |
| Other expenses in current year | USD $ 324,233 |
| Other expenses in previous year | USD $ 199,948 |
| 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 $ 573,952 |
| Employee salary and benefits paid in previous year | USD $ 639,345 |
| 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 $ 850,766 |
| Total revenue in previous fiscal year | USD $ 1,000,053 |
| Contributions and grants from current year | USD $ 231,460 |
| Contributions and grants from previous year | USD $ 221,026 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 673,059 |
| Program Service Revenue from current year | USD $ 778,979 |
| Investment Income from prior year | USD $ 149 |
| Investment Income from current year | USD $ 48 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,000,053 |
| Net assets / fund balances at end of fiscal year | USD $ 363,170 |
| Net assets / fund balances at beginning of fiscal year | USD $ 202,409 |
| Total liabilities at end of fiscal year | USD $ 104,265 |
| Total liabilities at beginning of fiscal year | USD $ 103,681 |
| Total assets at end of fiscal year | USD $ 467,435 |
| Total assets at beginning of fiscal year | USD $ 306,090 |
| Revenues less expenses for current year | USD $ 160,760 |
| Revenues less expenses for previous year | USD $ 35,188 |
| Total expenses for current year | USD $ 839,293 |
| Total expenses for previous year | USD $ 669,901 |
| Other expenses in current year | USD $ 199,948 |
| Other expenses in previous year | USD $ 144,126 |
| 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 $ 639,345 |
| Employee salary and benefits paid in previous year | USD $ 525,775 |
| 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 $ 1,000,053 |
| Total revenue in previous fiscal year | USD $ 705,089 |
| Contributions and grants from current year | USD $ 221,026 |
| Contributions and grants from previous year | USD $ 31,881 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 470,232 |
| Program Service Revenue from current year | USD $ 673,059 |
| Investment Income from prior year | USD $ 53 |
| Investment Income from current year | USD $ 149 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 705,089 |
| Net assets / fund balances at end of fiscal year | USD $ 306,090 |
| Net assets / fund balances at beginning of fiscal year | USD $ 267,460 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 306,090 |
| Total assets at beginning of fiscal year | USD $ 267,460 |
| Revenues less expenses for current year | USD $ 35,188 |
| Revenues less expenses for previous year | USD $ -124,570 |
| Total expenses for current year | USD $ 669,901 |
| Total expenses for previous year | USD $ 677,189 |
| Other expenses in current year | USD $ 103,947 |
| Other expenses in previous year | USD $ 148,021 |
| Total fundraising expenses in current year | USD $ 0 |
| 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 $ 565,954 |
| Employee salary and benefits paid in previous year | USD $ 529,168 |
| 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 $ 705,089 |
| Total revenue in previous fiscal year | USD $ 552,619 |
| Contributions and grants from current year | USD $ 31,881 |
| Contributions and grants from previous year | USD $ 82,334 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 497,065 |
| Investment Income from current year | USD $ 399 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 508,005 |
| Net assets / fund balances at end of fiscal year | USD $ 158,735 |
| Net assets / fund balances at beginning of fiscal year | USD $ 148,215 |
| Total liabilities at end of fiscal year | USD $ 83 |
| Total assets at end of fiscal year | USD $ 158,818 |
| Total assets at beginning of fiscal year | USD $ 148,215 |
| Revenues less expenses for current year | USD $ 10,520 |
| Total expenses for current year | USD $ 497,485 |
| Other expenses in current year | USD $ 62,366 |
| 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 $ 435,119 |
| 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 $ 508,005 |
| Contributions and grants from current year | USD $ 10,541 |
The following addresses have been detected as associated with Tax Indentification Number 621450257