Kids & Company Preschool Inc
- Assets
- $40.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- New Lenox, IL
- Founding
- 09/2002
- Data as of
- 06/2024
- EIN
- 36-4372752
Organization Overview
Kids & Company Preschool Inc is located in New Lenox, IL. The organization was established in 2002. 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. Kids & Company 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.
For the year ending 06/2024, Kids & Company Preschool Inc generated $71.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $85.1k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 8 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
2024
Describe the Organization's Program Activity:
Part 3
ADVANCED EDUCATION, RELIGION, CHARITY OF CHILDREN ENROLLED IN THE PRESCHOOL PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Ellen Hunter President | 0 | $0 | |
Katherine Fairbairn Vice President | 40 | $18,075 | |
Danica Johnson Secretary | 0 | $0 | |
Lisa Johnston Treasurer | 8 | $3,825 | |
Michaella Johnston Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $175 |
| Total Program Service Revenue | $71,445 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $173 |
| Other Revenue | $0 |
| Total Revenue | $71,793 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,086 |
| Professional fees and other payments to independent contractors | $4,330 |
| Occupancy, rent, utilities, and maintenance | $4,500 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $21,181 |
| Total expenses | $85,097 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,363 |
| Other assets | $0 |
| Total assets | $40,363 |
| Total liabilities | $767 |
| Net assets or fund balances | $39,596 |