Arch Street Preschool
- Assets
- $679.5k
- Revenue
- $670.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Philadelphia, PA
- Founding
- 03/2014
- Data as of
- 06/2023
- EIN
- 45-3780120
Organization Overview
Arch Street Preschool is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Arch Street Preschool employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arch Street Preschool 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, Arch Street Preschool generated $670.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $671.0k during the year ending 06/2023. While expenses have increased by 4.0% 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
TO PROVIDE AN OPEN CHRISTIAN LEARNING COMMUNITY BY CELEBRATING DIVERSITY, DISCOVERY AND PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL INSTRUCTION AND TRAINING OF INDIVIDUAL CHILDREN BETWEEN THE AGES OF 2 1/2 AND 5 FOR THE PURPOSE OF IMPROVING OR DEVELOPING THE CHILDREN'S CAPABILITIES. THE CURRICULUM IS CHILD-CENTERED AND PLAY-BASED TO GIVE YOUNG LEARNERS CHOICES BASED UPON THEIR INTERESTS. THESE CORE COMPONENTS GUIDE OUR SCHOOL DIVERSITY, DISCOVERY AND PLAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mimi Blackwell Chair | OfficerTrustee | 3 | $0 |
Yardly Jenkins Chair, Dev. | OfficerTrustee | 3 | $0 |
Melissa Lewis Treasurer | OfficerTrustee | 3 | $0 |
Lawyer Chapman Board Member | Trustee | 1 | $0 |
Angela Haynes Board Member | Trustee | 1 | $0 |
Gabriela Peterson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,469 |
| Total Program Service Revenue | $648,988 |
| 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 | $670,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,559 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,450 |
| Compensation of current officers, directors, key employees. | $17,490 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $317,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,285 |
| Payroll taxes | $33,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,563 |
| Advertising and promotion | $2,488 |
| Office expenses | $4,543 |
| Information technology | $740 |
| Royalties | $0 |
| Occupancy | $80,967 |
| Travel | $347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,082 |
| Interest | $723 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,608 |
| Insurance | $7,694 |
| All other expenses | $3,121 |
| Total functional expenses | $670,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,857 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,640 |
| 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 | $39,925 |
| Net Land, buildings, and equipment | $48,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $679,460 |
| Accounts payable and accrued expenses | $7,841 |
| Grants payable | $0 |
| Deferred revenue | $27,305 |
| 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 | $0 |
| Total liabilities | $35,146 |
| Net assets without donor restrictions | $644,314 |
| 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 | $679,460 |