Red Door Early Learning Center Inc
- Assets
- $970.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Center Valley, PA
- Founding
- 09/2017
- Data as of
- 06/2021
- EIN
- 81-4799500
Organization Overview
Red Door Early Learning Center Inc is located in Center Valley, PA. The organization was established in 2017. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Red Door Early Learning Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Door Early Learning Center 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, Red Door Early Learning Center Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $985.5k during the year ending 06/2021. 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
RED DOOR EARLY LEARNING CENTER, INC.'S PURPOSE IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH, LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RED DOOR EARLY LEARNING CENTER, INC IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION PROVIDING EARLY CHILDHOOD EDUCATION TO CHILDREN FROM THE AGES OF 3 TO 6 YEARS OLD. RED DOOR ALSO OFFERS AFTER SCHOOL PROGRAMS. SERVICES ARE INTENDED TO FOCUS ON TEACHING STUDENTS GENERAL SKILLS AND PREPARE THEM FOR UPPER LEVEL SCHOOLING. RED DOORS PROGRAMS HAVE BEEN APPROVED BY THE DEPARTMENT OF EDUCATION FOR THE AGES OF 3-5 AND THE K-KIDS PROGRAM IS WORKING IN CONJUNCTION WITH SOUTHERN LEHIGH SCHOOL DISTRICT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Kimble Executive Director | Officer | 40 | $87,625 |
John Fistner Secretary | OfficerTrustee | 2 | $0 |
Trisha Fistner President | OfficerTrustee | 2 | $0 |
Joseph Perrotta Treasurer | OfficerTrustee | 2 | $0 |
Sarah Perrotta Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $241,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,371 |
| Total Program Service Revenue | $724,341 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,539 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,020,863 |
| 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. | $87,625 |
| Compensation of current officers, directors, key employees. | $13,144 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $432,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,348 |
| Fees for services: Accounting | $3,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,341 |
| Advertising and promotion | $7,229 |
| Office expenses | $9,334 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,426 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,549 |
| Insurance | $16,172 |
| All other expenses | $823 |
| Total functional expenses | $985,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $230,233 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $740,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $970,474 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $373,277 |
| Secured mortgages and notes payable | $760,038 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,133,315 |
| Net assets without donor restrictions | -$162,841 |
| 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 | $970,474 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Red Door Early Learning Center Inc has recieved totaling $32,574.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $20,000 |
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $12,326 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $248 |
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