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Employer Identification Number 04-3299427

ST DAVIDS CHURCH NURSERY SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST DAVIDS CHURCH NURSERY SCHOOL INC
Employer identification number (EIN):04-3299427
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 StatementWe offer affordable daycare to low and middle income families
Number of Employees9
Number of Volunteers2
Year Formed1995

Organization Governance

Legal DomicileMA
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,200
Program Service Revenue from current yearUSD $ 182,327
Investment Income from prior yearUSD $ 186
Investment Income from current yearUSD $ 1,263
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 249,889
Net assets / fund balances at end of fiscal yearUSD $ 63,964
Net assets / fund balances at beginning of fiscal yearUSD $ 39,802
Total liabilities at end of fiscal yearUSD $ 7,500
Total liabilities at beginning of fiscal yearUSD $ 7,112
Total assets at end of fiscal yearUSD $ 71,464
Total assets at beginning of fiscal yearUSD $ 46,914
Revenues less expenses for current yearUSD $ 24,163
Revenues less expenses for previous yearUSD $ -9,311
Total expenses for current yearUSD $ 225,726
Total expenses for previous yearUSD $ 217,804
Other expenses in current yearUSD $ 17,626
Other expenses in previous yearUSD $ 21,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,100
Employee salary and benefits paid in previous yearUSD $ 196,737
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 249,889
Total revenue in previous fiscal yearUSD $ 208,493
Contributions and grants from current yearUSD $ 66,299
Contributions and grants from previous yearUSD $ 46,107
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,598
Program Service Revenue from current yearUSD $ 162,200
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 186
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 208,493
Net assets / fund balances at end of fiscal yearUSD $ 39,802
Net assets / fund balances at beginning of fiscal yearUSD $ 49,113
Total liabilities at end of fiscal yearUSD $ 7,112
Total liabilities at beginning of fiscal yearUSD $ 3,711
Total assets at end of fiscal yearUSD $ 46,914
Total assets at beginning of fiscal yearUSD $ 52,824
Revenues less expenses for current yearUSD $ -9,311
Revenues less expenses for previous yearUSD $ 49,976
Total expenses for current yearUSD $ 217,804
Total expenses for previous yearUSD $ 179,682
Other expenses in current yearUSD $ 21,067
Other expenses in previous yearUSD $ 17,547
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,737
Employee salary and benefits paid in previous yearUSD $ 162,135
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 208,493
Total revenue in previous fiscal yearUSD $ 229,658
Contributions and grants from current yearUSD $ 46,107
Contributions and grants from previous yearUSD $ 76,047
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 55,731
Program Service Revenue from current yearUSD $ 153,598
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 13
Other Revenue from prior yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 229,658
Net assets / fund balances at end of fiscal yearUSD $ 49,113
Net assets / fund balances at beginning of fiscal yearUSD $ -863
Total liabilities at end of fiscal yearUSD $ 3,711
Total liabilities at beginning of fiscal yearUSD $ 32,037
Total assets at end of fiscal yearUSD $ 52,824
Total assets at beginning of fiscal yearUSD $ 31,174
Revenues less expenses for current yearUSD $ 49,976
Revenues less expenses for previous yearUSD $ -12,189
Total expenses for current yearUSD $ 179,682
Total expenses for previous yearUSD $ 84,940
Other expenses in current yearUSD $ 17,547
Other expenses in previous yearUSD $ 10,587
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,135
Employee salary and benefits paid in previous yearUSD $ 74,353
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,658
Total revenue in previous fiscal yearUSD $ 72,751
Contributions and grants from current yearUSD $ 76,047
Contributions and grants from previous yearUSD $ 17,000
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-06-30
Gross receipts from all sourcesUSD $ 72,751
Net assets / fund balances at end of fiscal yearUSD $ -863
Net assets / fund balances at beginning of fiscal yearUSD $ 11,326
Contributions, Grants, Gifts etc from current yearUSD $ 17,000
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 72,751
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 74,353
Fees and other payments to independent contractorsUSD $ 75
Total of all other expensesUSD $ 9,803
Total of all expensesUSD $ 84,940
Net assets or fund balances at end of yearUSD $ -12,189
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 20
Rent, utilities and maintenance costsUSD $ 670
2020-06-30
Gross receipts from all sourcesUSD $ 154,532
Net assets / fund balances at end of fiscal yearUSD $ 11,326
Net assets / fund balances at beginning of fiscal yearUSD $ 1,708
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 154,532
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 131,864
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 12,176
Total of all expensesUSD $ 144,914
Net assets or fund balances at end of yearUSD $ 9,618
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 10
Rent, utilities and maintenance costsUSD $ 769
2019-06-30
Gross receipts from all sourcesUSD $ 164,720
Net assets / fund balances at end of fiscal yearUSD $ 1,708
Net assets / fund balances at beginning of fiscal yearUSD $ 5,919
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 12
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 164,720
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 153,053
Fees and other payments to independent contractorsUSD $ 659
Total of all other expensesUSD $ 14,308
Total of all expensesUSD $ 168,931
Net assets or fund balances at end of yearUSD $ -4,211
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 12
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 679
2018-06-30
Gross receipts from all sourcesUSD $ 171,689
Net assets / fund balances at end of fiscal yearUSD $ 5,919
Net assets / fund balances at beginning of fiscal yearUSD $ -1,299
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 111
Direct expenses fromspecial eventsUSD $ 60
Cost of goods soldUSD $ 0
Total revenueUSD $ 171,629
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 150,484
Fees and other payments to independent contractorsUSD $ 7
Total of all other expensesUSD $ 13,237
Total of all expensesUSD $ 164,411
Net assets or fund balances at end of yearUSD $ 7,218
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 51
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 673
2017-06-30
Gross receipts from all sourcesUSD $ 133,693
Net assets / fund balances at end of fiscal yearUSD $ -1,299
Net assets / fund balances at beginning of fiscal yearUSD $ -4,068
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 228
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 133,693
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 123,789
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 6,655
Total of all expensesUSD $ 130,924
Net assets or fund balances at end of yearUSD $ 2,769
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 228
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 480
2016-06-30
Gross receipts from all sourcesUSD $ 118,881
Net assets / fund balances at end of fiscal yearUSD $ -4,068
Net assets / fund balances at beginning of fiscal yearUSD $ 35,661
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 118,881
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 143,697
Fees and other payments to independent contractorsUSD $ 0
Total of all other expensesUSD $ 14,324
Total of all expensesUSD $ 158,610
Net assets or fund balances at end of yearUSD $ -39,729
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 576
2015-06-30
Gross receipts from all sourcesUSD $ 161,809
Net assets / fund balances at end of fiscal yearUSD $ 35,661
Net assets / fund balances at beginning of fiscal yearUSD $ 5,956
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 486
Direct expenses fromspecial eventsUSD $ 584
Cost of goods soldUSD $ 0
Total revenueUSD $ 161,225
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 125,566
Fees and other payments to independent contractorsUSD $ 5
Total of all other expensesUSD $ 5,302
Total of all expensesUSD $ 131,520
Net assets or fund balances at end of yearUSD $ 29,705
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ -98
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 637

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 043299427

USA Mailing Address
205 Old Main Street
South Yarmouth
MA
02668
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
205 Old Main Street
South Yarmouth
MA
02664
Date first seen: 2010-01-01
Date last seen: 2024-09-26

Nearby companies/organizations

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

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