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Employer Identification Number 85-0387625

The Learning Circle Daycare Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The Learning Circle Daycare Inc
Employer identification number (EIN):85-0387625
EIN Issuing AuthorityPhiladelphia, PA
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 StatementCHILD CARE AND EDUCATION.
Number of Employees15
Year Formed1995

Organization Governance

Legal DomicileNM
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 899,404
Program Service Revenue from current yearUSD $ 1,193,182
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,276,951
Net assets / fund balances at end of fiscal yearUSD $ 774,570
Net assets / fund balances at beginning of fiscal yearUSD $ 612,859
Total liabilities at end of fiscal yearUSD $ 67,579
Total liabilities at beginning of fiscal yearUSD $ 71,100
Total assets at end of fiscal yearUSD $ 842,149
Total assets at beginning of fiscal yearUSD $ 683,959
Revenues less expenses for current yearUSD $ 161,711
Revenues less expenses for previous yearUSD $ 12,633
Total expenses for current yearUSD $ 1,115,240
Total expenses for previous yearUSD $ 958,719
Other expenses in current yearUSD $ 443,634
Other expenses in previous yearUSD $ 350,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 671,606
Employee salary and benefits paid in previous yearUSD $ 608,535
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 $ 1,276,951
Total revenue in previous fiscal yearUSD $ 971,352
Contributions and grants from current yearUSD $ 83,769
Contributions and grants from previous yearUSD $ 71,948
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 669,159
Program Service Revenue from current yearUSD $ 899,404
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 971,352
Net assets / fund balances at end of fiscal yearUSD $ 612,859
Net assets / fund balances at beginning of fiscal yearUSD $ 600,226
Total liabilities at end of fiscal yearUSD $ 71,100
Total liabilities at beginning of fiscal yearUSD $ 80,253
Total assets at end of fiscal yearUSD $ 683,959
Total assets at beginning of fiscal yearUSD $ 680,479
Revenues less expenses for current yearUSD $ 12,633
Revenues less expenses for previous yearUSD $ 112,836
Total expenses for current yearUSD $ 958,719
Total expenses for previous yearUSD $ 713,590
Other expenses in current yearUSD $ 350,184
Other expenses in previous yearUSD $ 312,180
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,535
Employee salary and benefits paid in previous yearUSD $ 401,410
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 $ 971,352
Total revenue in previous fiscal yearUSD $ 826,426
Contributions and grants from current yearUSD $ 71,948
Contributions and grants from previous yearUSD $ 157,267
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 647,448
Program Service Revenue from current yearUSD $ 669,159
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 826,426
Net assets / fund balances at end of fiscal yearUSD $ 600,226
Net assets / fund balances at beginning of fiscal yearUSD $ 487,390
Total liabilities at end of fiscal yearUSD $ 80,253
Total liabilities at beginning of fiscal yearUSD $ 57,292
Total assets at end of fiscal yearUSD $ 680,479
Total assets at beginning of fiscal yearUSD $ 544,682
Revenues less expenses for current yearUSD $ 112,836
Revenues less expenses for previous yearUSD $ 144,513
Total expenses for current yearUSD $ 713,590
Total expenses for previous yearUSD $ 658,059
Other expenses in current yearUSD $ 312,180
Other expenses in previous yearUSD $ 280,249
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 401,410
Employee salary and benefits paid in previous yearUSD $ 377,810
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 $ 826,426
Total revenue in previous fiscal yearUSD $ 802,572
Contributions and grants from current yearUSD $ 157,267
Contributions and grants from previous yearUSD $ 155,122
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 504,635
Program Service Revenue from current yearUSD $ 647,448
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 2
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 802,572
Net assets / fund balances at end of fiscal yearUSD $ 487,390
Net assets / fund balances at beginning of fiscal yearUSD $ 342,877
Total liabilities at end of fiscal yearUSD $ 57,292
Total liabilities at beginning of fiscal yearUSD $ 34,792
Total assets at end of fiscal yearUSD $ 544,682
Total assets at beginning of fiscal yearUSD $ 377,669
Revenues less expenses for current yearUSD $ 144,513
Revenues less expenses for previous yearUSD $ 7,285
Total expenses for current yearUSD $ 658,059
Total expenses for previous yearUSD $ 526,634
Other expenses in current yearUSD $ 280,249
Other expenses in previous yearUSD $ 166,740
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 377,810
Employee salary and benefits paid in previous yearUSD $ 359,894
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 $ 802,572
Total revenue in previous fiscal yearUSD $ 533,919
Contributions and grants from current yearUSD $ 155,122
Contributions and grants from previous yearUSD $ 29,269
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 441,416
Program Service Revenue from current yearUSD $ 504,635
Investment Income from current yearUSD $ 15
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 533,919
Net assets / fund balances at end of fiscal yearUSD $ 342,877
Net assets / fund balances at beginning of fiscal yearUSD $ 295,468
Total liabilities at end of fiscal yearUSD $ 34,792
Total liabilities at beginning of fiscal yearUSD $ 16,922
Total assets at end of fiscal yearUSD $ 377,669
Total assets at beginning of fiscal yearUSD $ 312,390
Revenues less expenses for current yearUSD $ 7,285
Revenues less expenses for previous yearUSD $ -4,746
Total expenses for current yearUSD $ 526,634
Total expenses for previous yearUSD $ 482,348
Other expenses in current yearUSD $ 166,740
Other expenses in previous yearUSD $ 190,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 359,894
Employee salary and benefits paid in previous yearUSD $ 291,533
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 $ 533,919
Total revenue in previous fiscal yearUSD $ 477,602
Contributions and grants from current yearUSD $ 29,269
Contributions and grants from previous yearUSD $ 36,186
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 514,320
Program Service Revenue from current yearUSD $ 441,416
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 477,602
Net assets / fund balances at end of fiscal yearUSD $ 295,468
Net assets / fund balances at beginning of fiscal yearUSD $ 312,438
Total liabilities at end of fiscal yearUSD $ 16,922
Total liabilities at beginning of fiscal yearUSD $ 5,661
Total assets at end of fiscal yearUSD $ 312,390
Total assets at beginning of fiscal yearUSD $ 318,099
Revenues less expenses for current yearUSD $ -4,746
Revenues less expenses for previous yearUSD $ 83,487
Total expenses for current yearUSD $ 482,348
Total expenses for previous yearUSD $ 473,923
Other expenses in current yearUSD $ 190,815
Other expenses in previous yearUSD $ 181,816
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,533
Employee salary and benefits paid in previous yearUSD $ 292,107
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 $ 477,602
Total revenue in previous fiscal yearUSD $ 557,410
Contributions and grants from current yearUSD $ 36,186
Contributions and grants from previous yearUSD $ 43,090
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,787
Program Service Revenue from current yearUSD $ 514,320
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 557,410
Net assets / fund balances at end of fiscal yearUSD $ 312,438
Net assets / fund balances at beginning of fiscal yearUSD $ 258,703
Total liabilities at end of fiscal yearUSD $ 5,661
Total liabilities at beginning of fiscal yearUSD $ 2,810
Total assets at end of fiscal yearUSD $ 318,099
Total assets at beginning of fiscal yearUSD $ 261,513
Revenues less expenses for current yearUSD $ 83,487
Revenues less expenses for previous yearUSD $ 154,442
Total expenses for current yearUSD $ 473,923
Total expenses for previous yearUSD $ 402,585
Other expenses in current yearUSD $ 181,816
Other expenses in previous yearUSD $ 168,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 292,107
Employee salary and benefits paid in previous yearUSD $ 234,519
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 $ 557,410
Total revenue in previous fiscal yearUSD $ 557,027
Contributions and grants from current yearUSD $ 43,090
Contributions and grants from previous yearUSD $ 418,240
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,756
Program Service Revenue from current yearUSD $ 138,787
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 557,027
Net assets / fund balances at end of fiscal yearUSD $ 258,703
Net assets / fund balances at beginning of fiscal yearUSD $ 88,969
Total liabilities at end of fiscal yearUSD $ 2,810
Total liabilities at beginning of fiscal yearUSD $ 8,823
Total assets at end of fiscal yearUSD $ 261,513
Total assets at beginning of fiscal yearUSD $ 97,792
Revenues less expenses for current yearUSD $ 154,442
Revenues less expenses for previous yearUSD $ -12,496
Total expenses for current yearUSD $ 402,585
Total expenses for previous yearUSD $ 388,670
Other expenses in current yearUSD $ 168,066
Other expenses in previous yearUSD $ 163,690
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,519
Employee salary and benefits paid in previous yearUSD $ 224,980
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 $ 557,027
Total revenue in previous fiscal yearUSD $ 376,174
Contributions and grants from current yearUSD $ 418,240
Contributions and grants from previous yearUSD $ 221,418
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 168,215
Program Service Revenue from current yearUSD $ 154,756
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 376,174
Net assets / fund balances at end of fiscal yearUSD $ 88,969
Net assets / fund balances at beginning of fiscal yearUSD $ 101,465
Total liabilities at end of fiscal yearUSD $ 8,823
Total liabilities at beginning of fiscal yearUSD $ 3,349
Total assets at end of fiscal yearUSD $ 97,792
Total assets at beginning of fiscal yearUSD $ 104,814
Revenues less expenses for current yearUSD $ -12,496
Revenues less expenses for previous yearUSD $ 31,764
Total expenses for current yearUSD $ 388,670
Total expenses for previous yearUSD $ 383,887
Other expenses in current yearUSD $ 163,690
Other expenses in previous yearUSD $ 162,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,980
Employee salary and benefits paid in previous yearUSD $ 221,759
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 $ 376,174
Total revenue in previous fiscal yearUSD $ 415,651
Contributions and grants from current yearUSD $ 221,418
Contributions and grants from previous yearUSD $ 247,436
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,667
Program Service Revenue from current yearUSD $ 168,215
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 415,651
Net assets / fund balances at end of fiscal yearUSD $ 101,465
Net assets / fund balances at beginning of fiscal yearUSD $ 69,701
Total liabilities at end of fiscal yearUSD $ 3,349
Total liabilities at beginning of fiscal yearUSD $ 11,663
Total assets at end of fiscal yearUSD $ 104,814
Total assets at beginning of fiscal yearUSD $ 81,364
Revenues less expenses for current yearUSD $ 31,764
Revenues less expenses for previous yearUSD $ 6,429
Total expenses for current yearUSD $ 383,887
Total expenses for previous yearUSD $ 385,754
Other expenses in current yearUSD $ 162,128
Other expenses in previous yearUSD $ 165,444
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 221,759
Employee salary and benefits paid in previous yearUSD $ 220,310
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 $ 415,651
Total revenue in previous fiscal yearUSD $ 392,183
Contributions and grants from current yearUSD $ 247,436
Contributions and grants from previous yearUSD $ 211,516

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850387625

USA Mailing Address
PO Box 894
Kirtland
NM
87417
Date first seen: 2009-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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