Childrens Preschool Center Inc
- Assets
- $998.6k
- Revenue
- $953.5k
- Investments
- $0.0
- Employees
- 31
- Location
- Dallas, TX
- Founding
- 06/2005
- Data as of
- 06/2023
- EIN
- 20-0778360
Organization Overview
Childrens Preschool Center Inc, operating under the name The Children's Center, is located in Dallas, TX. The organization was established in 2005. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Children's Center employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children's 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 06/2023, Children's Center generated $953.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $697.5k during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HALF-DAY PRE-KINDERGARTEN EDUCATION FOR CHILDREN AGES 2-1/2 TO 6.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE IS TO OFFER AS A SERVICE TO THE COMMUNITY A SCHOOL FOR YOUNG CHILDREN. THE SCHOOL SHALL MAINTAIN HIGH EDUCATIONAL STANDARDS AND AN ATMOSPHERE THAT WILL GIVE THE STUDENT A FOUNDATION FOR EMOTIONAL,SOCIAL AND COGNATIVE GROWTH. THE CHILDREN'S CENTER ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, ETHNIC AND RELIGIOUS ORIGIN TO ALL OF THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE CHILDREN'S CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, ETHNIC AND RELIGIOUS ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP PROGRAMS AND OTHER SCHOOL ADMINISTERED PROGRAMS. CONTINUED AND ENHANCED THE SCHOOL'S 50 PLUS YEAR LEGACY BY PROVIDING A NURTURING YET CHALLENGING ENVIRONMENT FOR PRE-K CHILDREN TO FLOURISH THROUGH THE ARTS, BASIC LEARNING, RESPECT FOR OTHERS AND CONFIDENCE IN THEMSELVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alex Lunde President | OfficerTrustee | 1 | $0 |
Bart Loewen Treasurer | OfficerTrustee | 1 | $0 |
Travis Behl Trustee | Trustee | 1 | $0 |
Amy Jarratt Trustee | Trustee | 1 | $0 |
Jason Meyer Trustee | Trustee | 1 | $0 |
Whitney Wagner Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $351,056 |
| Total Program Service Revenue | $583,160 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $953,466 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $200 |
| Advertising and promotion | $1,976 |
| Office expenses | $60 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,196 |
| Travel | $6 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,190 |
| All other expenses | $12,883 |
| Total functional expenses | $697,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $712,550 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $286,048 |
| Total assets | $998,598 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,002 |
| Total liabilities | $46,002 |
| Net assets without donor restrictions | $952,596 |
| 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 | $998,598 |