Logo

Employer Identification Number 92-0087993

Little Bears Playhouse Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Little Bears Playhouse Inc
Employer identification number (EIN):92-0087993
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 Overview

Mission StatementWe successfully operate a high quality early learning center for children ages 1 year to pre-kindergarten age. We serve approximately 35 families from our local community and operate 5 days a week, 52 weeks a year, excluding major holidays.
Number of Employees17
Number of Volunteers8
Year Formed1987

Organization Governance

Legal DomicileAK
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 363,744
Program Service Revenue from current yearUSD $ 393,651
Investment Income from prior yearUSD $ 1,002
Investment Income from current yearUSD $ 1,579
Other Revenue from prior yearUSD $ 9,043
Other Revenue from current yearUSD $ 9,387
Gross receipts from all sourcesUSD $ 672,760
Net assets / fund balances at end of fiscal yearUSD $ 509,650
Net assets / fund balances at beginning of fiscal yearUSD $ 313,675
Total liabilities at end of fiscal yearUSD $ 11,655
Total assets at end of fiscal yearUSD $ 521,305
Total assets at beginning of fiscal yearUSD $ 313,675
Revenues less expenses for current yearUSD $ 195,975
Revenues less expenses for previous yearUSD $ 13,796
Total expenses for current yearUSD $ 474,209
Total expenses for previous yearUSD $ 452,159
Other expenses in current yearUSD $ 71,974
Other expenses in previous yearUSD $ 73,191
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 402,235
Employee salary and benefits paid in previous yearUSD $ 378,968
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 $ 670,184
Total revenue in previous fiscal yearUSD $ 465,955
Contributions and grants from current yearUSD $ 265,567
Contributions and grants from previous yearUSD $ 92,166
Gross income from fundraising eventsUSD $ 11,963
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,538
Program Service Revenue from current yearUSD $ 201,280
Investment Income from prior yearUSD $ 720
Investment Income from current yearUSD $ 855
Other Revenue from prior yearUSD $ 7,821
Other Revenue from current yearUSD $ 12,584
Gross receipts from all sourcesUSD $ 365,259
Net assets / fund balances at end of fiscal yearUSD $ 299,879
Net assets / fund balances at beginning of fiscal yearUSD $ 284,292
Total liabilities at end of fiscal yearUSD $ 6,474
Total liabilities at beginning of fiscal yearUSD $ 6,597
Total assets at end of fiscal yearUSD $ 306,353
Total assets at beginning of fiscal yearUSD $ 290,889
Revenues less expenses for current yearUSD $ 15,587
Revenues less expenses for previous yearUSD $ 4,302
Total expenses for current yearUSD $ 349,672
Total expenses for previous yearUSD $ 352,855
Other expenses in current yearUSD $ 71,549
Other expenses in previous yearUSD $ 42,107
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 278,123
Employee salary and benefits paid in previous yearUSD $ 293,693
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 17,055
Total revenue in current fiscal yearUSD $ 365,259
Total revenue in previous fiscal yearUSD $ 357,157
Contributions and grants from current yearUSD $ 150,540
Contributions and grants from previous yearUSD $ 99,078
Gross income from fundraising eventsUSD $ 12,235
Revenue from membership duesUSD $ 1,281
Total of other revenueUSD $ 349
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 218,736
Program Service Revenue from current yearUSD $ 249,538
Investment Income from prior yearUSD $ 841
Investment Income from current yearUSD $ 720
Other Revenue from prior yearUSD $ 568
Other Revenue from current yearUSD $ 7,821
Gross receipts from all sourcesUSD $ 357,157
Net assets / fund balances at end of fiscal yearUSD $ 284,292
Net assets / fund balances at beginning of fiscal yearUSD $ 279,990
Total liabilities at end of fiscal yearUSD $ 6,597
Total liabilities at beginning of fiscal yearUSD $ 7,674
Total assets at end of fiscal yearUSD $ 290,889
Total assets at beginning of fiscal yearUSD $ 287,664
Revenues less expenses for current yearUSD $ 4,302
Revenues less expenses for previous yearUSD $ 33,706
Total expenses for current yearUSD $ 352,855
Total expenses for previous yearUSD $ 326,045
Other expenses in current yearUSD $ 42,107
Other expenses in previous yearUSD $ 40,278
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 293,693
Employee salary and benefits paid in previous yearUSD $ 266,752
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,055
Grants and similar amounts paid in previous yearUSD $ 19,015
Total revenue in current fiscal yearUSD $ 357,157
Total revenue in previous fiscal yearUSD $ 359,751
Contributions and grants from current yearUSD $ 99,078
Contributions and grants from previous yearUSD $ 139,606
Gross income from fundraising eventsUSD $ 7,585
Revenue from membership duesUSD $ 1,800
Total of other revenueUSD $ 236
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 197,933
Program Service Revenue from current yearUSD $ 218,736
Investment Income from prior yearUSD $ 455
Investment Income from current yearUSD $ 841
Other Revenue from prior yearUSD $ 2,611
Other Revenue from current yearUSD $ 568
Gross receipts from all sourcesUSD $ 359,751
Net assets / fund balances at end of fiscal yearUSD $ 279,990
Net assets / fund balances at beginning of fiscal yearUSD $ 202,784
Total liabilities at end of fiscal yearUSD $ 7,674
Total liabilities at beginning of fiscal yearUSD $ 51,181
Total assets at end of fiscal yearUSD $ 287,664
Total assets at beginning of fiscal yearUSD $ 253,965
Revenues less expenses for current yearUSD $ 33,706
Revenues less expenses for previous yearUSD $ 18,393
Total expenses for current yearUSD $ 326,045
Total expenses for previous yearUSD $ 252,891
Other expenses in current yearUSD $ 40,278
Other expenses in previous yearUSD $ 35,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,752
Employee salary and benefits paid in previous yearUSD $ 217,283
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,015
Total revenue in current fiscal yearUSD $ 359,751
Total revenue in previous fiscal yearUSD $ 271,284
Contributions and grants from current yearUSD $ 139,606
Contributions and grants from previous yearUSD $ 70,285
Revenue from membership duesUSD $ 1,850
Total of other revenueUSD $ 568
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,121
Program Service Revenue from current yearUSD $ 197,934
Investment Income from prior yearUSD $ 413
Investment Income from current yearUSD $ 455
Other Revenue from prior yearUSD $ 9,963
Other Revenue from current yearUSD $ 2,611
Gross receipts from all sourcesUSD $ 271,285
Net assets / fund balances at end of fiscal yearUSD $ 202,784
Net assets / fund balances at beginning of fiscal yearUSD $ 184,391
Total liabilities at end of fiscal yearUSD $ 51,181
Total liabilities at beginning of fiscal yearUSD $ 10,531
Total assets at end of fiscal yearUSD $ 253,965
Total assets at beginning of fiscal yearUSD $ 194,922
Revenues less expenses for current yearUSD $ 18,393
Revenues less expenses for previous yearUSD $ 16,369
Total expenses for current yearUSD $ 252,892
Total expenses for previous yearUSD $ 254,417
Other expenses in current yearUSD $ 35,609
Other expenses in previous yearUSD $ 28,991
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 217,283
Employee salary and benefits paid in previous yearUSD $ 225,426
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 $ 271,285
Total revenue in previous fiscal yearUSD $ 270,786
Contributions and grants from current yearUSD $ 70,285
Contributions and grants from previous yearUSD $ 28,289
Gross income from fundraising eventsUSD $ 1,646
Revenue from membership duesUSD $ 2,150
Total of other revenueUSD $ 965
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 201,731
Program Service Revenue from current yearUSD $ 232,121
Investment Income from prior yearUSD $ 197
Investment Income from current yearUSD $ 413
Other Revenue from prior yearUSD $ 7,644
Other Revenue from current yearUSD $ 9,963
Gross receipts from all sourcesUSD $ 270,886
Net assets / fund balances at end of fiscal yearUSD $ 184,391
Net assets / fund balances at beginning of fiscal yearUSD $ 168,022
Total liabilities at end of fiscal yearUSD $ 10,531
Total liabilities at beginning of fiscal yearUSD $ 11,343
Total assets at end of fiscal yearUSD $ 194,922
Total assets at beginning of fiscal yearUSD $ 179,365
Revenues less expenses for current yearUSD $ 16,369
Revenues less expenses for previous yearUSD $ -4,999
Total expenses for current yearUSD $ 254,417
Total expenses for previous yearUSD $ 231,824
Other expenses in current yearUSD $ 28,991
Other expenses in previous yearUSD $ 31,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 225,426
Employee salary and benefits paid in previous yearUSD $ 200,571
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 $ 270,786
Total revenue in previous fiscal yearUSD $ 226,825
Contributions and grants from current yearUSD $ 28,289
Contributions and grants from previous yearUSD $ 17,253
Gross income from fundraising eventsUSD $ 10,024
Revenue from membership duesUSD $ 2,450
Total of other revenueUSD $ 39
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,448
Program Service Revenue from current yearUSD $ 201,731
Investment Income from prior yearUSD $ 428
Investment Income from current yearUSD $ 197
Other Revenue from prior yearUSD $ 4,228
Other Revenue from current yearUSD $ 7,644
Gross receipts from all sourcesUSD $ 227,022
Net assets / fund balances at end of fiscal yearUSD $ 168,022
Net assets / fund balances at beginning of fiscal yearUSD $ 155,241
Total liabilities at end of fiscal yearUSD $ 11,343
Total liabilities at beginning of fiscal yearUSD $ 34,010
Total assets at end of fiscal yearUSD $ 179,365
Total assets at beginning of fiscal yearUSD $ 189,251
Revenues less expenses for current yearUSD $ -4,999
Revenues less expenses for previous yearUSD $ 1,865
Total expenses for current yearUSD $ 231,824
Total expenses for previous yearUSD $ 235,050
Other expenses in current yearUSD $ 31,253
Other expenses in previous yearUSD $ 31,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 200,571
Employee salary and benefits paid in previous yearUSD $ 203,982
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 $ 226,825
Total revenue in previous fiscal yearUSD $ 236,915
Contributions and grants from current yearUSD $ 17,253
Contributions and grants from previous yearUSD $ 25,811
Gross income from fundraising eventsUSD $ 7,841
Revenue from membership duesUSD $ 2,575
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,043
Program Service Revenue from current yearUSD $ 206,448
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 428
Other Revenue from prior yearUSD $ 6,584
Other Revenue from current yearUSD $ 4,228
Gross receipts from all sourcesUSD $ 237,015
Net assets / fund balances at end of fiscal yearUSD $ 155,241
Net assets / fund balances at beginning of fiscal yearUSD $ 153,376
Total liabilities at end of fiscal yearUSD $ 34,010
Total liabilities at beginning of fiscal yearUSD $ 12,445
Total assets at end of fiscal yearUSD $ 189,251
Total assets at beginning of fiscal yearUSD $ 165,821
Revenues less expenses for current yearUSD $ 1,865
Revenues less expenses for previous yearUSD $ 10,733
Total expenses for current yearUSD $ 235,050
Total expenses for previous yearUSD $ 203,878
Other expenses in current yearUSD $ 31,068
Other expenses in previous yearUSD $ 27,665
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,982
Employee salary and benefits paid in previous yearUSD $ 176,213
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 $ 236,915
Total revenue in previous fiscal yearUSD $ 214,611
Contributions and grants from current yearUSD $ 25,811
Contributions and grants from previous yearUSD $ 22,924
Gross income from fundraising eventsUSD $ 4,328
Revenue from membership duesUSD $ 2,110
Total of other revenueUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 173,021
Total liabilities at end of fiscal yearUSD $ 16,230
Revenues less expenses for current yearUSD $ 19,645
Total expenses for current yearUSD $ 217,270
Other expenses in current yearUSD $ 30,668
Employee salary and benefits paid in current yearUSD $ 186,602
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 189,563
Program Service Revenue from current yearUSD $ 185,043
Investment Income from prior yearUSD $ 76
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 5,448
Other Revenue from current yearUSD $ 6,584
Gross receipts from all sourcesUSD $ 217,277
Net assets / fund balances at end of fiscal yearUSD $ 153,376
Net assets / fund balances at beginning of fiscal yearUSD $ 142,643
Total liabilities at end of fiscal yearUSD $ 12,445
Total liabilities at beginning of fiscal yearUSD $ 15,633
Total assets at end of fiscal yearUSD $ 165,821
Total assets at beginning of fiscal yearUSD $ 158,276
Revenues less expenses for current yearUSD $ 10,733
Revenues less expenses for previous yearUSD $ -7,610
Total expenses for current yearUSD $ 203,878
Total expenses for previous yearUSD $ 223,167
Other expenses in current yearUSD $ 27,665
Other expenses in previous yearUSD $ 30,888
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,213
Employee salary and benefits paid in previous yearUSD $ 192,279
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 $ 214,611
Total revenue in previous fiscal yearUSD $ 215,557
Contributions and grants from current yearUSD $ 22,924
Contributions and grants from previous yearUSD $ 20,470
Gross income from fundraising eventsUSD $ 9,250
Revenue from membership duesUSD $ 1,140
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,952
Program Service Revenue from current yearUSD $ 189,563
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 76
Other Revenue from prior yearUSD $ 71,741
Other Revenue from current yearUSD $ 5,448
Gross receipts from all sourcesUSD $ 215,977
Net assets / fund balances at end of fiscal yearUSD $ 142,643
Net assets / fund balances at beginning of fiscal yearUSD $ 150,253
Total liabilities at end of fiscal yearUSD $ 15,633
Total liabilities at beginning of fiscal yearUSD $ 3,353
Total assets at end of fiscal yearUSD $ 158,276
Total assets at beginning of fiscal yearUSD $ 153,606
Revenues less expenses for current yearUSD $ -7,610
Revenues less expenses for previous yearUSD $ 42,317
Total expenses for current yearUSD $ 223,167
Total expenses for previous yearUSD $ 229,591
Other expenses in current yearUSD $ 30,888
Other expenses in previous yearUSD $ 63,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,279
Employee salary and benefits paid in previous yearUSD $ 165,973
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 $ 215,557
Total revenue in previous fiscal yearUSD $ 271,908
Contributions and grants from current yearUSD $ 20,470
Contributions and grants from previous yearUSD $ 24,150
Gross income from fundraising eventsUSD $ 5,838
Revenue from membership duesUSD $ 1,230
Total of other revenueUSD $ 30

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 920087993

USA Mailing Address
PO Box 350
Girdwood
AK
99587
Date first seen: 2009-01-01
Date last seen: 2026-05-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup