Form 990 for tax year 2024
Filed by MONADNOCK COMMUNITY EARLY LEARNING CENTER.
Totals
- Total revenue
- $818,614
- Total expenses
- $723,259
- Contributions and grants received
- $153,527
- Grants paid
- $0
- Program service revenue
- $654,953
- Investment income
- $5,932
- Other revenue
- $4,202
- Total assets, end of year
- $398,680
- Total liabilities, end of year
- $24,594
- Net assets or fund balances, end of year
- $374,086
- Program services expenses (Part IX)
- $650,237
- Management and general expenses
- $73,022
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $650,237
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$153,527
-
2a · Program service revenue: TUITION
total $654,953 · related or exempt $654,953
-
3 · Investment income
total $5,932 · excluded $5,932
-
11a · Other revenue: OTHER REVENUES
total $4,202 · related or exempt $4,202
-
11e · Other revenue, total
$4,202
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,320 · program services $53,210 · management and general $6,110
-
7 · Other salaries and wages
total $449,247 · program services $402,975 · management and general $46,272
-
9 · Other employee benefits
total $28,142 · program services $25,328 · management and general $2,814
-
10 · Payroll taxes
total $38,829 · program services $34,745 · management and general $4,084
-
11c · Fees: accounting
total $17,740 · program services $12,684 · management and general $5,056
-
22 · Depreciation, depletion and amortization
total $8,869 · program services $8,869
-
23 · Insurance
total $14,821 · program services $9,025 · management and general $5,796
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $41,828 · program services $41,828
-
24b · Other expenses: UTILITIES AND TELEPHONE
total $33,054 · program services $33,054
-
24c · Other expenses: CONSUMABLE SUPPLIES
total $27,612 · program services $24,768 · management and general $2,844
-
24d · Other expenses: TRAVEL AND CONFERENCES
total $2,008 · program services $2,008
-
24e · All other expenses
total $1,789 · program services $1,743 · management and general $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,907 · end of year $9,710
-
2 · Savings and temporary cash investments
beginning of year $32,394 · end of year $90,029
-
9 · Prepaid expenses and deferred charges
beginning of year $1,913 · end of year $1,913
-
10a · Land, buildings and equipment: cost or other basis
$829,459
-
10b · Land, buildings and equipment: accumulated depreciation
$612,635
-
10c · Land, buildings and equipment, net
beginning of year $185,268 · end of year $216,824
-
12 · Investments: other securities
beginning of year $68,537 · end of year $80,204
-
17 · Accounts payable and accrued expenses
beginning of year $22,025 · end of year $24,594
-
27 · Net assets without donor restrictions
beginning of year $204,457 · end of year $293,882
-
28 · Net assets with donor restrictions
beginning of year $68,537 · end of year $80,204
Mission and programs · 2024
Mission
EARLY LEARNING SERVICES
-
TO PROVIDE EARLY LEARNING SERVICES TO FURTHER THE SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF PRE-ADOLESCENT CHILDREN. CURRENT APPROVED CAPACITY: 81 STUDENTS.
Expenses $650,237 · Revenue $659,155
As filed on the 2024 return.
Listed in Part VII
-
JOSHUA CHITWOOD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HILL
TREAS & INT CO-PRES
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GURNEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
COLEEN RINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BRACE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA DRESSER
INTERIM CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EMILY WALDEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY MCCREERY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MARIA CARON
EXECUTIVE DIRECTOR
- Total calculated
- $59,320
- From this org
- $59,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349322016
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