Somersworth Early Learning Center in Somersworth, New Hampshire (NH)
Table of contents:
| Somersworth Early Learning Center | |
| Employer Identification Number (EIN) | 300247901 |
| Name of Organization | Somersworth Early Learning Center |
| Address | 35 Bartlett Ave, Somersworth, NH 03878 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 09/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $657,736 |
| Amount of Income | $721,474 |
| Form 990 Revenue Amount | $721,474 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $721,474 (it was $639,549 in 2011)
| Somersworth Early Learning Center: | $721,474 |
| Other organizations performing similar types of work: | $197,933 |
Assets in 2012: $657,736 (it was $611,516 in 2011)
| Somersworth Early Learning Center: | $657,736 |
| Other organizations performing similar types of work: | $34,378 |
Expenses in 2012: $763,512
| Somersworth Early Learning Center: | $763,512 |
| Other organizations performing similar types of work: | $217,938 |
Income to expenses ratio in 2012: 0.9
| Somersworth Early Learning Center: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2012: 59.2%
| Somersworth Early Learning Center: | 59.2% |
| Other organizations performing similar types of work: | 7.5% |
Revenue for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $721,474 |
| Contributions, Gifts, Grants and Other Similar Amounts | $426,806 |
| Program Service Revenue | $293,909 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $759 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $763,512 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $763,512 |
| Balance Sheet (for 2012) | |
| Total assets | $657,736 |
| Total liabilities | $206,759 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $21,874 |
| Other | $184,885 |
| Total net assets or fund balances | $450,977 |
| Retained earnings, endowment, accumulated income, or other funds | $450,977 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $2,471,438 |
| Gifts, grants, contributions, and membership fees received | $2,468,401 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,037 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Plymouth Area Community Closet in Plymouth, NH
  |
|
Dover Womenaid in Dover, NH
|
|
Clf Equestrian Team in New Durham, NH
|
|
The Area Choir Inc in Newport, NH
|
| Wounded Warriors At 45 North in Pittsburg, NH |
|
Family Promise Of Greater Concord Inc in Concord, NH
|
| Yogacaps Inc in Merrimack, NH |
|
Friends Of The Milton Free Public Library Inc in Milton Mills, NH
|
|
International Minority Hub in Manchester, NH
|
|
Veterans In Performing Arts -Vipa in Portsmouth, NH
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Early Learning Coalition Of Pinnellas County Inc | 5735 Rio Vista Dr, Clearwater, FL 33760-3137 | FL | 2003-08 | $48,443,670 |
| 2 | Springfield Day Nursery Corporation | 1095 Main St Flr 2, Springfield, MA 01103-2115 | MA | 1959-08 | $8,932,427 |
| 3 | The 1199-Employer Child Care Corporation | PO BOX 840, New York, NY 10108-0840 | NY | 2002-03 | $8,675,383 |
| 4 | Child Care Network Of New York Inc, Ccn Of Ny | 6370 Woodhaven Blvd 2nd Fl, Rego Park, NY 11374-2831 | NY | 2010-06 | $5,978,502 |
| 5 | Somersworth Early Learning Center | 35 Bartlett Ave, Somersworth, NH 03878 | NH | 2004-09 | $721,474 |
| 6 | Winchester Learning Center | 109 Keene Rd, Winchester, NH 03470-3130 | NH | 2000-03 | $701,921 |
| 7 | Sophias Hearth Family Center | 700 Court St, Keene, NH 03431-1701 | NH | 1999-12 | $515,358 |
| 8 | Greater Derry Extended Day Program | 28 S Main St, Derry, NH 03038-2142 | NH | 2002-09 | $380,282 |
| 9 | Tiny Twisters Child Care Center | 119 Central Street, Franklin, NH 03235 | NH | 2007-12 | $287,215 |
| 10 | Linked Together | PO BOX 428, Newmarket, NH 03857-0428 | NH | 1996-10 | $217,684 |
| 11 | Step Ahead Inc | 79 Clinton St, Concord, NH 03301-2300 | NH | 1998-01 | $179,981 |
| 12 | Milton Learning Center | PO BOX 291, Milton, NH 03851-0291 | NH | 2007-03 | $175,356 |
| 13 | South Range School Extended Daycare | 1 Drury Ln, Derry, NH 03038-7109 | NH | 2005-07 | $138,665 |
| 14 | East Derry Memorial School Extended Day Care | PO BOX 15, East Derry, NH 03041-0015 | NH | 2004-04 | $81,631 |
| 15 | Gilmanton After School Program Inc | 1386 Nh Route 140, Gilmanton Iw, NH 03837-4630 | NH | 1999-08 | $31,543 |
| 16 | Holderness Afterschool Care And Enrichment Program, Holderness Ace Program | PO BOX 593, Holderness, NH 03245-0593 | NH | 2003-02 | $18,212 |
| 17 | Lily Garden Learning Center | 67 Middle St, Manchester, NH 03101-1905 | NH | 2005-02 | $1 |
| 18 | Andover Five Alive Program | 6 School Street, Andover, NH 03216 | NH | 2008-11 | $0 |
| 19 | Federal Employees Child Care Of Nashua Inc | 35 Northeastern Blvd, Nashua, NH 03062-3126 | NH | 1997-01 | $0 |
| 20 | Nottingham Preschool Inc | Local, Nottingham, NH 03290 | NH | 2001-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 4,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Somersworth Early Learning Center »
Non-representatives - add comments about Somersworth Early Learning Center»