Broadus Bumblebee Daycare
- Assets
- $54.8k
- Revenue
- $126.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Broadus, MT
- Founding
- Data as of
- 12/2022
- EIN
- 86-2831969
Organization Overview
Broadus Bumblebee Daycare is located in Broadus, MT. 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. Broadus Bumblebee Daycare 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 12/2022, Broadus Bumblebee Daycare generated $126.7k in total revenue. All expenses for the organization totaled $79.1k during the year ending 12/2022. While expenses have increased by 79.8% per year over the past 2 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Gardner President | 2 | $0 | |
Jen Bird Vice President | 2 | $0 | |
Kylie Randall Treasuer | 2 | $0 | |
Jen Zellers Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $43,627 |
| Interest on Savings | $0 |
| Dividends & Interest | $10 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $83,088 |
| Total Revenue | $126,725 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $42,261 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,870 |
| Depreciation | $500 |
| Occupancy | $10,149 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15,320 |
| Total operating and administrative expenses | $79,069 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $79,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,838 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $2,000 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $54,838 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |