Sapphire Early Learning Center
- Assets
- $24.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Stevensville, MT
- Founding
- Data as of
- 12/2021
- EIN
- 85-1223587
Organization Overview
Sapphire Early Learning Center is located in Stevensville, MT. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary 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. Sapphire Early Learning Center 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, Sapphire Early Learning Center generated $71.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $138.7k 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 |
|---|---|---|---|
Laree Jessop Program Dire | 20 | $8,438 | |
John Fisher Director | 10 | $0 | |
Sarah Merchant Director | 10 | $0 | |
Julie Ludington Director | 1 | $0 | |
Judie Fisher Director | 1 | $0 | |
Jessica Shourd Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $220 |
| Total Program Service Revenue | $71,642 |
| Membership dues | $0 |
| Investment income | $12 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $60 |
| Total Revenue | $71,934 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $71,602 |
| Professional fees and other payments to independent contractors | $2,850 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $64,241 |
| Total expenses | $138,693 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,305 |
| Other assets | $0 |
| Total assets | $24,305 |
| Total liabilities | $18,582 |
| Net assets or fund balances | $5,723 |
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