Canyon Creek Preschool Inc
- Assets
- $98.9k
- Revenue
- $483.9k
- Investments
- $0.0
- Employees
- 53
- Location
- Austin, TX
- Founding
- 12/2005
- Data as of
- 07/2020
- EIN
- 35-2215016
Organization Overview
Canyon Creek Preschool Inc is located in Austin, TX. The organization was established in 2005. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2020, Canyon Creek Preschool Inc employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canyon Creek Preschool Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE COMMUNITY FOR CHILDCARE INFANT THRU PRE-K
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 175 FAMILIES THROUGH CARING FOR THEIR CHILDREN. CARED FOR 196 INDIVIDUAL CHILDREN WITHIN OUR 4-DAY PRESCHOOL PROGRAM WEEKLY, TUESDAY THROUGH FRIDAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Bibler Director | OfficerTrustee | 28 | $38,793 |
Casey Courtney Board Member, Administrative Assistant | Trustee | 15 | $8,829 |
Phylis Trautman Board Member, Teacher | Trustee | 15 | $7,756 |
Sue Meroff Board Member, Teacher | Trustee | 10 | $4,642 |
Patty Evans President | Trustee | 1 | $0 |
Damon Andrews Vice President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,448 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,939 |
| Statement of Expenses | |
|---|---|
| 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. | $60,020 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,271 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,492 |
| Fees for services: Management | $610 |
| Fees for services: Legal | $718 |
| Fees for services: Accounting | $5,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $450 |
| Office expenses | $7,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,898 |
| All other expenses | $0 |
| Total functional expenses | $553,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$2,933 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $98,871 |
| Accounts payable and accrued expenses | $109 |
| Grants payable | $0 |
| Deferred revenue | -$115 |
| 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 | $80,514 |
| Other liabilities | $0 |
| Total liabilities | $80,508 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $18,363 |