Lidgerwood Childcare
- Assets
- $165.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lidgerwood, ND
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 84-2033852
Organization Overview
Lidgerwood Childcare is located in Lidgerwood, ND. The organization was established in 2019. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lidgerwood Childcare 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 12/2021, Lidgerwood Childcare generated $164.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $100.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Spellerberg President | 1 | $0 | |
Kelly Lugert Treasurer | 1 | $0 | |
Dustin Motschenbacher Vice Preside | 1 | $0 | |
Desiree Possehl Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,273 |
| Total Program Service Revenue | $116,723 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $163,996 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $66,208 |
| Professional fees and other payments to independent contractors | $5,421 |
| Occupancy, rent, utilities, and maintenance | $6,673 |
| Printing, publications, postage, and shipping | $85 |
| Other expenses | $22,402 |
| Total expenses | $100,789 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $68,642 |
| Other assets | $0 |
| Total assets | $165,219 |
| Total liabilities | $22,616 |
| Net assets or fund balances | $142,603 |
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