Overlake Day School Inc
- Assets
- $102.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- South Burlington, VT
- Founding
- 09/1959
- Data as of
- 06/2022
- EIN
- 03-0197897
Organization Overview
Overlake Day School Inc is located in South Burlington, VT. The organization was established in 1959. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overlake Day School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Overlake Day School Inc generated $146.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $159.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE PRESCHOOL EDUCATIONAL SERVICES- SEE ATTACHED FOR FURTHER INFORMATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Birrow President/director | 3 | $0 | |
Becky Sargis Treasurer/director | 3 | $0 | |
Alexis Scott Secretary/director | 1 | $0 | |
Debra Coel Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,784 |
| Total Program Service Revenue | $131,821 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $146,606 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $1,175 |
| Salaries, other compensation, and employee benefits | $125,769 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $18,825 |
| Printing, publications, postage, and shipping | $134 |
| Other expenses | $13,958 |
| Total expenses | $159,861 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,908 |
| Other assets | $0 |
| Total assets | $102,299 |
| Total liabilities | $6,749 |
| Net assets or fund balances | $95,550 |