Northshire Day School Inc
- Assets
- $3.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 46
- Location
- Manchester Center, VT
- Founding
- 09/1968
- Data as of
- 06/2021
- EIN
- 03-0220977
Organization Overview
Northshire Day School Inc is located in Manchester Center, VT. The organization was established in 1968. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Northshire Day School Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshire 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 06/2021, Northshire Day School Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTHSHIRE DAY SCHOOL IS A QUALITY, LICENSED NON-PROFIT CHILDCARE AND EARLY EDUCATION CENTER WHICH SERVES AREA FAMILIES BY PROVIDING A SAFE AND LOVING ENVIRONMENT FOR THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O, (FORM 990 PART III - ADDITIONAL INFORMATION)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Metcalfe Executive Di | Officer | 40 | $72,148 |
Julie Mackey Vice Preside | OfficerTrustee | 1 | $0 |
Lauren Magrath President | OfficerTrustee | 1 | $0 |
Robyn Harrington Treasurer | OfficerTrustee | 1 | $0 |
Nick Gault Secretary | OfficerTrustee | 1 | $0 |
Lindsay Melzig Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $308,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,219 |
| Total Program Service Revenue | $1,060,553 |
| Investment income | $35,864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $55,172 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,550,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,861 |
| Compensation of current officers, directors, key employees. | $30,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,025,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,375 |
| Payroll taxes | $83,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,966 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,391 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,138 |
| Office expenses | $9,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,506 |
| Travel | $930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,128 |
| Insurance | $25,223 |
| All other expenses | $1,926 |
| Total functional expenses | $1,477,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335,405 |
| Savings and temporary cash investments | $52,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,264 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,024,917 |
| Investments—publicly traded securities | $2,036,115 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,367 |
| Total assets | $3,482,183 |
| Accounts payable and accrued expenses | $14,182 |
| Grants payable | $0 |
| Deferred revenue | $15,587 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,769 |
| Net assets without donor restrictions | $3,452,414 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,482,183 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Northshire Day School Inc has recieved totaling $168,877.
| Awarding Organization | Amount |
|---|---|
Right Track Foundation Inc Manchester Center, VT PURPOSE: TO PROVIDE SUPPORT FOR DAY CARE FACILITY IN MANCHESTER VERMONT. | $83,177 |
William J & Dorothy K Oneill Foundation Inc Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT (MULTI-YEAR) | $25,000 |
William J & Dorothy K Oneill Foundation Inc Cleveland, OH PURPOSE: GENERAL OPERATING SUPPORT (MULTI-YEAR) | $25,000 |
Lets Grow Kids Inc Middlebury, VT PURPOSE: PROGRAM DEVELOPMENT | $21,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,917 |
Robert T Keeler Foundation El Prado, NM PURPOSE: PROJECT/PROGRAM SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Eugenio Maria De Hostos Charter School Rochester, NY | $9,947,408 | $17,341,158 |
Buckley Country Day School Roslyn, NY | $25,298,235 | $15,722,484 |
Dedham Country Day School Dedham, MA | $40,544,639 | $16,952,187 |
Big Apple Institute Inc Brooklyn, NY | $4,985,995 | $17,005,118 |
Shore Country Day School Beverly, MA | $51,799,692 | $17,689,477 |
Staten Island Academy Staten Island, NY | $26,680,386 | $12,340,572 |
North Shore Hebrew Academy Great Neck, NY | $11,166,763 | $13,215,052 |
Atmosphere Academy Public Charter Schools Bronx, NY | $2,710,401 | $13,886,209 |