Best Friends Enrichment Campus
- Assets
- $295.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Livermore, CA
- Founding
- 07/2010
- Data as of
- 12/2017
- EIN
- 27-1783956
Organization Overview
Best Friends Enrichment Campus is located in Livermore, CA. The organization was established in 2010. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 12/2017, Best Friends Enrichment Campus employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Best Friends Enrichment Campus 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 12/2017, Best Friends Enrichment Campus generated $56.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $53.0k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (32.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
THE BEST FRIENDS CAMPUS PROVIDES A VARIETY OF EXTENSIVE PROGRAMS THAT CREATE THE PERFECT ENVIRONMENT FOR YOUR INFANT, TODDLER, PRE-SCHOOL, PRE-K, AFTER SCHOOL, AND SUMMER CAMP CHILD(REN). OUR EDUCATORS DELIVER THIS EMERGENT CURRICULUM THROUGH PROJECT WORK, WHICH ALLOWS CHILDREN TO EXPLORE AREAS OF INTEREST IN DETAIL. TEACHERS DELIBERATE CAREFULLY BEFORE INTRODUCING A BROAD RANGE OF OPPORTUNITIES, FROM ART TO MUSIC TO EARLY LANGUAGE, MATH, SCIENCE AND NATURE EXPERIENCES, IN SUPPORT OF THE PROJECT. BY EXPLORING PROJECTS OF CHILDRENS INTEREST IN GREAT DETAIL, CHILDREN ARE EXCITED BY THE LEARNING PROCESS. THIS ENTHUSIASM FOR KNOWLEDGE, COMBINED WITH THE ABILITY TO EXPERIENCE PROJECT WORK IN DETAIL, WILL FOSTER A PREDISPOSITION FOR LIFE-LONG LEARNING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mercedes Taketh Director | 1 | $0 | |
Jessica Schoefer Director | 1 | $0 | |
Amy Cheng President | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $56,138 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $56,138 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $892 |
| Professional fees and other payments to independent contractors | $31,911 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $17 |
| Other expenses | $20,207 |
| Total expenses | $53,027 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $69,009 |
| Other assets | $0 |
| Total assets | $295,930 |
| Total liabilities | $359,390 |
| Net assets or fund balances | -$63,460 |
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