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Employer Identification Number 03-0278065

NEIGHBORHOOD SCHOOLHOUSE OF is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEIGHBORHOOD SCHOOLHOUSE OF
Employer identification number (EIN):03-0278065
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 StatementPRE K TO 8TH GRADE EDUCATION
Number of Employees33
Number of Volunteers10
Year Formed1980

Organization Governance

Legal DomicileVT
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 441,602
Program Service Revenue from current yearUSD $ 285,439
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 7,578
Other Revenue from current yearUSD $ 1,563
Gross receipts from all sourcesUSD $ 458,843
Net assets / fund balances at end of fiscal yearUSD $ 123,557
Net assets / fund balances at beginning of fiscal yearUSD $ 188,651
Total liabilities at end of fiscal yearUSD $ 5,448
Total liabilities at beginning of fiscal yearUSD $ 112,713
Total assets at end of fiscal yearUSD $ 129,005
Total assets at beginning of fiscal yearUSD $ 301,364
Revenues less expenses for current yearUSD $ -65,094
Revenues less expenses for previous yearUSD $ 22,839
Total expenses for current yearUSD $ 523,514
Total expenses for previous yearUSD $ 649,357
Other expenses in current yearUSD $ 118,404
Other expenses in previous yearUSD $ 141,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 405,110
Employee salary and benefits paid in previous yearUSD $ 507,760
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 $ 458,420
Total revenue in previous fiscal yearUSD $ 672,196
Contributions and grants from current yearUSD $ 163,840
Contributions and grants from previous yearUSD $ 230,593
Gross income from fundraising eventsUSD $ 1,563
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 612,858
Program Service Revenue from current yearUSD $ 441,602
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 9,507
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 672,196
Net assets / fund balances at end of fiscal yearUSD $ 188,651
Net assets / fund balances at beginning of fiscal yearUSD $ 165,812
Total liabilities at end of fiscal yearUSD $ 112,713
Total liabilities at beginning of fiscal yearUSD $ 140,197
Total assets at end of fiscal yearUSD $ 301,364
Total assets at beginning of fiscal yearUSD $ 306,009
Revenues less expenses for current yearUSD $ 22,839
Revenues less expenses for previous yearUSD $ 2,141
Total expenses for current yearUSD $ 649,357
Total expenses for previous yearUSD $ 714,125
Other expenses in current yearUSD $ 141,597
Other expenses in previous yearUSD $ 166,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 507,760
Employee salary and benefits paid in previous yearUSD $ 547,702
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 $ 672,196
Total revenue in previous fiscal yearUSD $ 716,266
Contributions and grants from current yearUSD $ 230,593
Contributions and grants from previous yearUSD $ 93,898
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 595,816
Program Service Revenue from current yearUSD $ 612,858
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 6,265
Other Revenue from current yearUSD $ 9,507
Gross receipts from all sourcesUSD $ 718,666
Net assets / fund balances at end of fiscal yearUSD $ 165,812
Net assets / fund balances at beginning of fiscal yearUSD $ 163,671
Total liabilities at end of fiscal yearUSD $ 140,197
Total liabilities at beginning of fiscal yearUSD $ 46,121
Total assets at end of fiscal yearUSD $ 306,009
Total assets at beginning of fiscal yearUSD $ 209,792
Revenues less expenses for current yearUSD $ 2,141
Revenues less expenses for previous yearUSD $ 59,155
Total expenses for current yearUSD $ 714,125
Total expenses for previous yearUSD $ 606,584
Other expenses in current yearUSD $ 166,423
Other expenses in previous yearUSD $ 122,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 547,702
Employee salary and benefits paid in previous yearUSD $ 483,936
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 $ 716,266
Total revenue in previous fiscal yearUSD $ 665,739
Contributions and grants from current yearUSD $ 93,898
Contributions and grants from previous yearUSD $ 63,656
Gross income from fundraising eventsUSD $ 11,907
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 536,037
Program Service Revenue from current yearUSD $ 595,816
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 5,277
Other Revenue from current yearUSD $ 6,265
Gross receipts from all sourcesUSD $ 665,872
Net assets / fund balances at end of fiscal yearUSD $ 163,671
Net assets / fund balances at beginning of fiscal yearUSD $ 104,516
Total liabilities at end of fiscal yearUSD $ 46,121
Total liabilities at beginning of fiscal yearUSD $ 59,352
Total assets at end of fiscal yearUSD $ 209,792
Total assets at beginning of fiscal yearUSD $ 163,868
Revenues less expenses for current yearUSD $ 59,155
Revenues less expenses for previous yearUSD $ -6,052
Total expenses for current yearUSD $ 606,584
Total expenses for previous yearUSD $ 617,582
Other expenses in current yearUSD $ 122,648
Other expenses in previous yearUSD $ 145,338
Total fundraising expenses in current yearUSD $ 1,045
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 483,936
Employee salary and benefits paid in previous yearUSD $ 472,244
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 $ 665,739
Total revenue in previous fiscal yearUSD $ 611,530
Contributions and grants from current yearUSD $ 63,656
Contributions and grants from previous yearUSD $ 70,157
Gross income from fundraising eventsUSD $ 6,398
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,838
Program Service Revenue from current yearUSD $ 536,037
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 59
Other Revenue from prior yearUSD $ 4,083
Other Revenue from current yearUSD $ 5,277
Gross receipts from all sourcesUSD $ 613,898
Net assets / fund balances at end of fiscal yearUSD $ 104,516
Net assets / fund balances at beginning of fiscal yearUSD $ 110,568
Total liabilities at end of fiscal yearUSD $ 59,352
Total liabilities at beginning of fiscal yearUSD $ 84,327
Total assets at end of fiscal yearUSD $ 163,868
Total assets at beginning of fiscal yearUSD $ 194,895
Revenues less expenses for current yearUSD $ -6,052
Revenues less expenses for previous yearUSD $ 37,877
Total expenses for current yearUSD $ 617,582
Total expenses for previous yearUSD $ 526,877
Other expenses in current yearUSD $ 145,338
Other expenses in previous yearUSD $ 130,112
Total fundraising expenses in current yearUSD $ 1,260
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 472,244
Employee salary and benefits paid in previous yearUSD $ 396,765
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 $ 611,530
Total revenue in previous fiscal yearUSD $ 564,754
Contributions and grants from current yearUSD $ 70,157
Contributions and grants from previous yearUSD $ 71,820
Gross income from fundraising eventsUSD $ 7,645
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 409,020
Program Service Revenue from current yearUSD $ 488,838
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 3,279
Other Revenue from current yearUSD $ 4,083
Gross receipts from all sourcesUSD $ 567,739
Net assets / fund balances at end of fiscal yearUSD $ 110,568
Net assets / fund balances at beginning of fiscal yearUSD $ 72,691
Total liabilities at end of fiscal yearUSD $ 84,327
Total liabilities at beginning of fiscal yearUSD $ 67,459
Total assets at end of fiscal yearUSD $ 194,895
Total assets at beginning of fiscal yearUSD $ 140,150
Revenues less expenses for current yearUSD $ 37,877
Revenues less expenses for previous yearUSD $ 40,769
Total expenses for current yearUSD $ 526,877
Total expenses for previous yearUSD $ 433,773
Other expenses in current yearUSD $ 130,112
Other expenses in previous yearUSD $ 122,911
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 396,765
Employee salary and benefits paid in previous yearUSD $ 310,862
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 $ 564,754
Total revenue in previous fiscal yearUSD $ 474,542
Contributions and grants from current yearUSD $ 71,820
Contributions and grants from previous yearUSD $ 62,241
Gross income from fundraising eventsUSD $ 7,068
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,608
Program Service Revenue from current yearUSD $ 229,380
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,409
Other Revenue from current yearUSD $ 435
Gross receipts from all sourcesUSD $ 318,991
Net assets / fund balances at end of fiscal yearUSD $ 31,922
Net assets / fund balances at beginning of fiscal yearUSD $ 65,820
Total liabilities at end of fiscal yearUSD $ 36,978
Total liabilities at beginning of fiscal yearUSD $ 26,797
Total assets at end of fiscal yearUSD $ 68,900
Total assets at beginning of fiscal yearUSD $ 92,617
Revenues less expenses for current yearUSD $ -33,898
Revenues less expenses for previous yearUSD $ -24,193
Total expenses for current yearUSD $ 335,620
Total expenses for previous yearUSD $ 244,466
Other expenses in current yearUSD $ 129,043
Other expenses in previous yearUSD $ 111,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 206,577
Employee salary and benefits paid in previous yearUSD $ 132,848
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 $ 301,722
Total revenue in previous fiscal yearUSD $ 220,273
Contributions and grants from current yearUSD $ 71,907
Contributions and grants from previous yearUSD $ 43,252
Gross income from fundraising eventsUSD $ 17,704
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030278065

USA Mailing Address
PO BOX 119
BRATTLEBORO
VT
05302
Date first seen: 2007-07-01
Date last seen: 2024-07-01

Nearby companies/organizations

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

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