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Employer Identification Number 45-0368537

ROLLA COMMUNITY DAYCARE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROLLA COMMUNITY DAYCARE
Employer identification number (EIN):45-0368537
EIN Issuing AuthorityInternet
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 StatementPROVIDE CHILD DAYCARE SERVICES IN A LEARNING ENVIRONMENT.
Number of Employees36
Number of Volunteers6
Year Formed1982

Organization Governance

Legal DomicileND
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,529
Program Service Revenue from current yearUSD $ 189,056
Investment Income from current yearUSD $ 72
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 237,347
Net assets / fund balances at end of fiscal yearUSD $ 126,219
Net assets / fund balances at beginning of fiscal yearUSD $ 172,344
Total liabilities at end of fiscal yearUSD $ 10,553
Total liabilities at beginning of fiscal yearUSD $ 9,649
Total assets at end of fiscal yearUSD $ 136,772
Total assets at beginning of fiscal yearUSD $ 181,993
Revenues less expenses for current yearUSD $ -46,125
Revenues less expenses for previous yearUSD $ -7,129
Total expenses for current yearUSD $ 283,472
Total expenses for previous yearUSD $ 220,822
Other expenses in current yearUSD $ 69,796
Other expenses in previous yearUSD $ 69,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,676
Employee salary and benefits paid in previous yearUSD $ 151,587
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 $ 237,347
Total revenue in previous fiscal yearUSD $ 213,693
Contributions and grants from current yearUSD $ 48,219
Contributions and grants from previous yearUSD $ 37,164
Total of other revenueUSD $ 0
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,507
Program Service Revenue from current yearUSD $ 176,529
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 213,693
Net assets / fund balances at end of fiscal yearUSD $ 172,344
Net assets / fund balances at beginning of fiscal yearUSD $ 179,473
Total liabilities at end of fiscal yearUSD $ 9,649
Total liabilities at beginning of fiscal yearUSD $ 14,710
Total assets at end of fiscal yearUSD $ 181,993
Total assets at beginning of fiscal yearUSD $ 194,183
Revenues less expenses for current yearUSD $ -7,129
Revenues less expenses for previous yearUSD $ 111,949
Total expenses for current yearUSD $ 220,822
Total expenses for previous yearUSD $ 189,031
Other expenses in current yearUSD $ 69,235
Other expenses in previous yearUSD $ 58,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 151,587
Employee salary and benefits paid in previous yearUSD $ 130,986
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 $ 213,693
Total revenue in previous fiscal yearUSD $ 300,980
Contributions and grants from current yearUSD $ 37,164
Contributions and grants from previous yearUSD $ 102,473
Total of other revenueUSD $ 0
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 177,017
Program Service Revenue from current yearUSD $ 198,507
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 300,980
Net assets / fund balances at end of fiscal yearUSD $ 179,473
Net assets / fund balances at beginning of fiscal yearUSD $ 67,525
Total liabilities at end of fiscal yearUSD $ 14,710
Total liabilities at beginning of fiscal yearUSD $ 58,918
Total assets at end of fiscal yearUSD $ 194,183
Total assets at beginning of fiscal yearUSD $ 126,443
Revenues less expenses for current yearUSD $ 111,949
Revenues less expenses for previous yearUSD $ -17,975
Total expenses for current yearUSD $ 189,031
Total expenses for previous yearUSD $ 230,702
Other expenses in current yearUSD $ 58,045
Other expenses in previous yearUSD $ 63,330
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,986
Employee salary and benefits paid in previous yearUSD $ 167,372
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 $ 300,980
Total revenue in previous fiscal yearUSD $ 212,727
Contributions and grants from current yearUSD $ 102,473
Contributions and grants from previous yearUSD $ 35,710
Total of other revenueUSD $ 0
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 246,348
Program Service Revenue from current yearUSD $ 177,017
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 212,727
Net assets / fund balances at end of fiscal yearUSD $ 67,525
Net assets / fund balances at beginning of fiscal yearUSD $ 85,499
Total liabilities at end of fiscal yearUSD $ 58,918
Total liabilities at beginning of fiscal yearUSD $ 30,253
Total assets at end of fiscal yearUSD $ 126,443
Total assets at beginning of fiscal yearUSD $ 115,752
Revenues less expenses for current yearUSD $ -17,975
Revenues less expenses for previous yearUSD $ 24,609
Total expenses for current yearUSD $ 230,702
Total expenses for previous yearUSD $ 254,366
Other expenses in current yearUSD $ 63,330
Other expenses in previous yearUSD $ 64,476
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,372
Employee salary and benefits paid in previous yearUSD $ 189,890
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 $ 212,727
Total revenue in previous fiscal yearUSD $ 278,975
Contributions and grants from current yearUSD $ 35,710
Contributions and grants from previous yearUSD $ 32,627
Total of other revenueUSD $ 0
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,696
Program Service Revenue from current yearUSD $ 246,348
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 278,975
Net assets / fund balances at end of fiscal yearUSD $ 85,499
Net assets / fund balances at beginning of fiscal yearUSD $ 60,562
Total liabilities at end of fiscal yearUSD $ 30,253
Total liabilities at beginning of fiscal yearUSD $ 43,203
Total assets at end of fiscal yearUSD $ 115,752
Total assets at beginning of fiscal yearUSD $ 103,765
Revenues less expenses for current yearUSD $ 24,609
Revenues less expenses for previous yearUSD $ 27,190
Total expenses for current yearUSD $ 254,366
Total expenses for previous yearUSD $ 271,325
Other expenses in current yearUSD $ 64,476
Other expenses in previous yearUSD $ 61,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,890
Employee salary and benefits paid in previous yearUSD $ 209,837
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 $ 278,975
Total revenue in previous fiscal yearUSD $ 298,515
Contributions and grants from current yearUSD $ 32,627
Contributions and grants from previous yearUSD $ 40,819
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,580
Program Service Revenue from current yearUSD $ 257,696
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 220
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 298,515
Net assets / fund balances at end of fiscal yearUSD $ 60,562
Net assets / fund balances at beginning of fiscal yearUSD $ 33,369
Total liabilities at end of fiscal yearUSD $ 43,203
Total liabilities at beginning of fiscal yearUSD $ 44,886
Total assets at end of fiscal yearUSD $ 103,765
Total assets at beginning of fiscal yearUSD $ 78,255
Revenues less expenses for current yearUSD $ 27,190
Revenues less expenses for previous yearUSD $ 20,363
Total expenses for current yearUSD $ 271,325
Total expenses for previous yearUSD $ 262,447
Other expenses in current yearUSD $ 61,488
Other expenses in previous yearUSD $ 60,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,837
Employee salary and benefits paid in previous yearUSD $ 202,213
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 $ 298,515
Total revenue in previous fiscal yearUSD $ 282,810
Contributions and grants from current yearUSD $ 40,819
Contributions and grants from previous yearUSD $ 44,010
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,652
Program Service Revenue from current yearUSD $ 238,580
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 220
Gross receipts from all sourcesUSD $ 282,810
Net assets / fund balances at end of fiscal yearUSD $ 33,369
Net assets / fund balances at beginning of fiscal yearUSD $ 13,006
Total liabilities at end of fiscal yearUSD $ 44,886
Total liabilities at beginning of fiscal yearUSD $ 51,061
Total assets at end of fiscal yearUSD $ 78,255
Total assets at beginning of fiscal yearUSD $ 64,067
Revenues less expenses for current yearUSD $ 20,363
Revenues less expenses for previous yearUSD $ -1,390
Total expenses for current yearUSD $ 262,447
Total expenses for previous yearUSD $ 290,045
Other expenses in current yearUSD $ 60,234
Other expenses in previous yearUSD $ 61,597
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 202,213
Employee salary and benefits paid in previous yearUSD $ 228,448
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 $ 282,810
Total revenue in previous fiscal yearUSD $ 288,655
Contributions and grants from current yearUSD $ 44,010
Contributions and grants from previous yearUSD $ 27,003
Total of other revenueUSD $ 220
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,752
Program Service Revenue from current yearUSD $ 261,652
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 288,655
Net assets / fund balances at end of fiscal yearUSD $ 13,006
Net assets / fund balances at beginning of fiscal yearUSD $ 14,396
Total liabilities at end of fiscal yearUSD $ 51,061
Total liabilities at beginning of fiscal yearUSD $ 60,896
Total assets at end of fiscal yearUSD $ 64,067
Total assets at beginning of fiscal yearUSD $ 75,292
Revenues less expenses for current yearUSD $ -1,390
Revenues less expenses for previous yearUSD $ 400
Total expenses for current yearUSD $ 290,045
Total expenses for previous yearUSD $ 309,696
Other expenses in current yearUSD $ 61,597
Other expenses in previous yearUSD $ 73,041
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 228,448
Employee salary and benefits paid in previous yearUSD $ 236,655
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 $ 288,655
Total revenue in previous fiscal yearUSD $ 310,096
Contributions and grants from current yearUSD $ 27,003
Contributions and grants from previous yearUSD $ 29,319
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 248,845
Program Service Revenue from current yearUSD $ 280,752
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 25
Gross receipts from all sourcesUSD $ 310,096
Net assets / fund balances at end of fiscal yearUSD $ 14,396
Net assets / fund balances at beginning of fiscal yearUSD $ 13,996
Total liabilities at end of fiscal yearUSD $ 60,896
Total liabilities at beginning of fiscal yearUSD $ 71,121
Total assets at end of fiscal yearUSD $ 75,292
Total assets at beginning of fiscal yearUSD $ 85,117
Revenues less expenses for current yearUSD $ 400
Revenues less expenses for previous yearUSD $ 22,481
Total expenses for current yearUSD $ 309,696
Total expenses for previous yearUSD $ 245,432
Other expenses in current yearUSD $ 73,041
Other expenses in previous yearUSD $ 41,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 236,655
Employee salary and benefits paid in previous yearUSD $ 203,939
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 $ 310,096
Total revenue in previous fiscal yearUSD $ 267,913
Contributions and grants from current yearUSD $ 29,319
Contributions and grants from previous yearUSD $ 19,068
Total of other revenueUSD $ 25

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450368537

USA Mailing Address
PO BOX 985
ROLLA
ND
58367
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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