Ames Community Pre School Center
- Assets
- $3.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 164
- Location
- Ames, IA
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 42-0940017
Organization Overview
Ames Community Pre School Center is located in Ames, IA. The organization was established in 1977. 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 06/2022, Ames Community Pre School Center employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ames Community Pre School 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 06/2022, Ames Community Pre School Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 4.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CONSISTENT, RELIABLE, SAFE AND AFFORDABLE CHILDCARE TO AMES AREA CHILDREN THAT ENGAGES EACH CHILD AND ENCOURAGES HIS OR HER BEST PERSONAL GROWTH AND DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE SERVICES ARE PROVIDED THROUGH TODDLER THROUGH SCHOOL AGE CHILDREN ON A FULL OR PART-TIME BASIS. THERE WERE APPROXIMATLEY 300 OVERALL CHILDREN SERVICED AVERAGING 225 PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Lind President | OfficerTrustee | 1 | $0 |
Amy Weber Treasurer | OfficerTrustee | 2 | $0 |
Sarah Fox-Jones Director | OfficerTrustee | 2 | $0 |
Carrie Adams Director | Trustee | 1 | $0 |
Cynthia Gillette Secretary | Trustee | 1 | $0 |
Sara Vanmeeteren Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,082,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $307,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,390,085 |
| Total Program Service Revenue | $1,362,183 |
| Investment income | -$13,942 |
| 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 | $2,738,326 |
| 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 | $1,200,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,608 |
| Payroll taxes | $90,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,062 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,249 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,421 |
| Interest | $24,997 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,669 |
| Insurance | $31,486 |
| All other expenses | $21,573 |
| Total functional expenses | $1,991,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,119,217 |
| Savings and temporary cash investments | $286,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,586 |
| 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 | $1,701 |
| Net Land, buildings, and equipment | $1,650,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $327 |
| Other assets | $1 |
| Total assets | $3,089,182 |
| Accounts payable and accrued expenses | $151,702 |
| Grants payable | $0 |
| Deferred revenue | $2,552 |
| 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 | $624,335 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $778,589 |
| Net assets without donor restrictions | $2,310,593 |
| 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 | $3,089,182 |