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Employer Identification Number 02-0315820

NEW CONCEPT SCHOOLS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEW CONCEPT SCHOOLS INC
Employer identification number (EIN):02-0315820
EIN Issuing AuthorityBrookhaven, NY
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 StatementTHE ORGANIZATION PROVIDES NON-DENOMINATIONAL, NON-SECTARIAN PRE-SCHOOL, KINDERGARTEN AND DAYCARE PROGRAMS SERVING THE GENERAL PUBLIC
Number of Employees26
Year Formed1975

Organization Governance

Legal DomicileNH
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 945,405
Program Service Revenue from current yearUSD $ 1,096,181
Investment Income from prior yearUSD $ 138
Investment Income from current yearUSD $ 157
Other Revenue from prior yearUSD $ 4,850
Other Revenue from current yearUSD $ 35,425
Gross receipts from all sourcesUSD $ 1,161,053
Net assets / fund balances at end of fiscal yearUSD $ 516,456
Net assets / fund balances at beginning of fiscal yearUSD $ 603,624
Total liabilities at end of fiscal yearUSD $ 59,843
Total liabilities at beginning of fiscal yearUSD $ 54,077
Total assets at end of fiscal yearUSD $ 576,299
Total assets at beginning of fiscal yearUSD $ 657,701
Revenues less expenses for current yearUSD $ -87,168
Revenues less expenses for previous yearUSD $ 170,744
Total expenses for current yearUSD $ 1,241,221
Total expenses for previous yearUSD $ 1,140,133
Other expenses in current yearUSD $ 243,996
Other expenses in previous yearUSD $ 232,776
Total fundraising expenses in current yearUSD $ 2,790
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 997,225
Employee salary and benefits paid in previous yearUSD $ 907,357
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 $ 1,154,053
Total revenue in previous fiscal yearUSD $ 1,310,877
Contributions and grants from current yearUSD $ 22,290
Contributions and grants from previous yearUSD $ 360,484
Gross income from fundraising eventsUSD $ 8,645
Total of other revenueUSD $ 33,780
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 916,316
Program Service Revenue from current yearUSD $ 945,405
Investment Income from prior yearUSD $ 196
Investment Income from current yearUSD $ 138
Other Revenue from prior yearUSD $ 3,774
Other Revenue from current yearUSD $ 4,850
Gross receipts from all sourcesUSD $ 1,310,877
Net assets / fund balances at end of fiscal yearUSD $ 603,624
Net assets / fund balances at beginning of fiscal yearUSD $ 432,880
Total liabilities at end of fiscal yearUSD $ 54,077
Total liabilities at beginning of fiscal yearUSD $ 176,831
Total assets at end of fiscal yearUSD $ 657,701
Total assets at beginning of fiscal yearUSD $ 609,711
Revenues less expenses for current yearUSD $ 170,744
Revenues less expenses for previous yearUSD $ 172,860
Total expenses for current yearUSD $ 1,140,133
Total expenses for previous yearUSD $ 1,017,239
Other expenses in current yearUSD $ 232,776
Other expenses in previous yearUSD $ 223,330
Total fundraising expenses in current yearUSD $ 2,709
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 907,357
Employee salary and benefits paid in previous yearUSD $ 793,909
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 $ 1,310,877
Total revenue in previous fiscal yearUSD $ 1,190,099
Contributions and grants from current yearUSD $ 360,484
Contributions and grants from previous yearUSD $ 269,813
Gross income from fundraising eventsUSD $ 2,804
Total of other revenueUSD $ 2,046
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 813,016
Program Service Revenue from current yearUSD $ 916,316
Investment Income from prior yearUSD $ 1,799
Investment Income from current yearUSD $ 196
Other Revenue from prior yearUSD $ 7,643
Other Revenue from current yearUSD $ 3,774
Gross receipts from all sourcesUSD $ 1,192,695
Net assets / fund balances at end of fiscal yearUSD $ 432,880
Net assets / fund balances at beginning of fiscal yearUSD $ 260,020
Total liabilities at end of fiscal yearUSD $ 176,831
Total liabilities at beginning of fiscal yearUSD $ 193,940
Total assets at end of fiscal yearUSD $ 609,711
Total assets at beginning of fiscal yearUSD $ 453,960
Revenues less expenses for current yearUSD $ 172,860
Revenues less expenses for previous yearUSD $ -210,378
Total expenses for current yearUSD $ 1,017,239
Total expenses for previous yearUSD $ 1,036,136
Other expenses in current yearUSD $ 223,330
Other expenses in previous yearUSD $ 202,123
Total fundraising expenses in current yearUSD $ 2,518
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 793,909
Employee salary and benefits paid in previous yearUSD $ 834,013
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 $ 1,190,099
Total revenue in previous fiscal yearUSD $ 825,758
Contributions and grants from current yearUSD $ 269,813
Contributions and grants from previous yearUSD $ 3,300
Gross income from fundraising eventsUSD $ 4,282
Total of other revenueUSD $ 2,088
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,021,511
Program Service Revenue from current yearUSD $ 813,016
Investment Income from prior yearUSD $ 2,218
Investment Income from current yearUSD $ 1,799
Other Revenue from prior yearUSD $ 11,155
Other Revenue from current yearUSD $ 7,643
Gross receipts from all sourcesUSD $ 825,758
Net assets / fund balances at end of fiscal yearUSD $ 260,020
Net assets / fund balances at beginning of fiscal yearUSD $ 470,398
Total liabilities at end of fiscal yearUSD $ 193,940
Total liabilities at beginning of fiscal yearUSD $ 23,315
Total assets at end of fiscal yearUSD $ 453,960
Total assets at beginning of fiscal yearUSD $ 493,713
Revenues less expenses for current yearUSD $ -210,378
Revenues less expenses for previous yearUSD $ 58,083
Total expenses for current yearUSD $ 1,036,136
Total expenses for previous yearUSD $ 984,301
Other expenses in current yearUSD $ 202,123
Other expenses in previous yearUSD $ 202,713
Total fundraising expenses in current yearUSD $ 13,794
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 834,013
Employee salary and benefits paid in previous yearUSD $ 781,588
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 $ 825,758
Total revenue in previous fiscal yearUSD $ 1,042,384
Contributions and grants from current yearUSD $ 3,300
Contributions and grants from previous yearUSD $ 7,500
Gross income from fundraising eventsUSD $ 5,047
Total of other revenueUSD $ 2,596
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 996,394
Program Service Revenue from current yearUSD $ 1,021,511
Investment Income from prior yearUSD $ 44
Investment Income from current yearUSD $ 2,218
Other Revenue from prior yearUSD $ 15,092
Other Revenue from current yearUSD $ 11,155
Gross receipts from all sourcesUSD $ 1,042,384
Net assets / fund balances at end of fiscal yearUSD $ 470,398
Net assets / fund balances at beginning of fiscal yearUSD $ 412,315
Total liabilities at end of fiscal yearUSD $ 23,315
Total liabilities at beginning of fiscal yearUSD $ 17,424
Total assets at end of fiscal yearUSD $ 493,713
Total assets at beginning of fiscal yearUSD $ 429,739
Revenues less expenses for current yearUSD $ 58,083
Revenues less expenses for previous yearUSD $ 63,886
Total expenses for current yearUSD $ 984,301
Total expenses for previous yearUSD $ 950,144
Other expenses in current yearUSD $ 202,713
Other expenses in previous yearUSD $ 189,660
Total fundraising expenses in current yearUSD $ 16,900
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 781,588
Employee salary and benefits paid in previous yearUSD $ 760,484
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 $ 1,042,384
Total revenue in previous fiscal yearUSD $ 1,014,030
Contributions and grants from current yearUSD $ 7,500
Contributions and grants from previous yearUSD $ 2,500
Gross income from fundraising eventsUSD $ 7,924
Total of other revenueUSD $ 3,231
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 969,954
Program Service Revenue from current yearUSD $ 996,394
Investment Income from prior yearUSD $ -20,383
Investment Income from current yearUSD $ 44
Other Revenue from prior yearUSD $ 10,919
Other Revenue from current yearUSD $ 15,092
Gross receipts from all sourcesUSD $ 1,014,030
Net assets / fund balances at end of fiscal yearUSD $ 412,315
Net assets / fund balances at beginning of fiscal yearUSD $ 348,429
Total liabilities at end of fiscal yearUSD $ 17,424
Total liabilities at beginning of fiscal yearUSD $ 24,535
Total assets at end of fiscal yearUSD $ 429,739
Total assets at beginning of fiscal yearUSD $ 372,964
Revenues less expenses for current yearUSD $ 63,886
Revenues less expenses for previous yearUSD $ 71,818
Total expenses for current yearUSD $ 950,144
Total expenses for previous yearUSD $ 891,297
Other expenses in current yearUSD $ 189,660
Other expenses in previous yearUSD $ 174,678
Total fundraising expenses in current yearUSD $ 19,637
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,484
Employee salary and benefits paid in previous yearUSD $ 716,619
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 $ 1,014,030
Total revenue in previous fiscal yearUSD $ 963,115
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 2,625
Gross income from fundraising eventsUSD $ 11,932
Total of other revenueUSD $ 3,160
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 774,919
Program Service Revenue from current yearUSD $ 969,954
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ -20,383
Other Revenue from prior yearUSD $ 30,629
Other Revenue from current yearUSD $ 10,919
Gross receipts from all sourcesUSD $ 983,533
Net assets / fund balances at end of fiscal yearUSD $ 348,429
Net assets / fund balances at beginning of fiscal yearUSD $ 276,611
Total liabilities at end of fiscal yearUSD $ 24,535
Total liabilities at beginning of fiscal yearUSD $ 7,155
Total assets at end of fiscal yearUSD $ 372,964
Total assets at beginning of fiscal yearUSD $ 283,766
Revenues less expenses for current yearUSD $ 71,818
Revenues less expenses for previous yearUSD $ 6,666
Total expenses for current yearUSD $ 891,297
Total expenses for previous yearUSD $ 804,266
Other expenses in current yearUSD $ 174,678
Other expenses in previous yearUSD $ 168,920
Total fundraising expenses in current yearUSD $ 10,627
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 716,619
Employee salary and benefits paid in previous yearUSD $ 635,346
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 $ 963,115
Total revenue in previous fiscal yearUSD $ 810,932
Contributions and grants from current yearUSD $ 2,625
Contributions and grants from previous yearUSD $ 5,357
Gross income from fundraising eventsUSD $ 4,341
Total of other revenueUSD $ 6,578
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 806,379
Program Service Revenue from current yearUSD $ 774,919
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 35,995
Other Revenue from current yearUSD $ 30,629
Gross receipts from all sourcesUSD $ 810,932
Net assets / fund balances at end of fiscal yearUSD $ 276,611
Net assets / fund balances at beginning of fiscal yearUSD $ 269,945
Total liabilities at end of fiscal yearUSD $ 7,155
Total liabilities at beginning of fiscal yearUSD $ 14,799
Total assets at end of fiscal yearUSD $ 283,766
Total assets at beginning of fiscal yearUSD $ 284,744
Revenues less expenses for current yearUSD $ 6,666
Revenues less expenses for previous yearUSD $ 29,363
Total expenses for current yearUSD $ 804,266
Total expenses for previous yearUSD $ 815,049
Other expenses in current yearUSD $ 168,920
Other expenses in previous yearUSD $ 174,361
Total fundraising expenses in current yearUSD $ 9,360
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,346
Employee salary and benefits paid in previous yearUSD $ 640,688
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 $ 810,932
Total revenue in previous fiscal yearUSD $ 844,412
Contributions and grants from current yearUSD $ 5,357
Contributions and grants from previous yearUSD $ 2,000
Gross income from fundraising eventsUSD $ 4,350
Total of other revenueUSD $ 26,279

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 020315820

USA Mailing Address
5 SAINT LAURENT STREET
NASHUA
NH
03060
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
5 SAINT LAURENT STREET
NASHUA
NH
03064
Date first seen: 2008-01-01
Date last seen: 2024-07-12

Nearby companies/organizations

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

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