Westside Preschool
- Assets
- $325.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Rapid City, SD
- Founding
- 10/1974
- Data as of
- 05/2022
- EIN
- 46-0316189
Organization Overview
Westside Preschool is located in Rapid City, SD. The organization was established in 1974. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2022, Westside Preschool employed 52 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Westside 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 05/2022, Westside Preschool generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $853.7k during the year ending 05/2022. While expenses have increased by 5.1% 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
THE MISSION OF WESTSIDE PRESCHOOL AND DAYCARE IS TO EXTEND THE CHRISTIAN MINISTRY OF THE UNITED METHODIST CHURCH THROUGH A COMMUNITY EDUCATIONAL OUTREACH PROGRAM. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE A COMPREHENSIVE EARLY CHILDHOOD EDUCATION IN A CHRISTIAN ENVIRONMENT, WITH EMPHASIS ON CHRISTIAN VALUES, TO CHILDREN AND FAMILIES LIVING IN AND AROUND THE RAPID CITY, SD AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM - CHRISTIAN BASED EDUCATIONAL PROGRAM THAT IS LICENSED FOR 60 CHILDREN AGES 3-5. DAYCARE/AFTER SCHOOL PROGRAM - PROVIDES CARE FOR CHILDREN AGES 2-10.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Fitzgerald Vice Preside | OfficerTrustee | $0 | |
Reid Hansen Treasurer | OfficerTrustee | $0 | |
Amy Newstrom President | OfficerTrustee | $0 | |
Lonna Potter Secretary | OfficerTrustee | $0 | |
Sarah Lemon Director | Trustee | $0 | |
Lisa Huschle Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,087 |
| Total Program Service Revenue | $794,205 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,207,292 |
| 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 | $610,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,098 |
| Travel | $7,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,052 |
| Insurance | $14,558 |
| All other expenses | $3,616 |
| Total functional expenses | $853,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,336 |
| Savings and temporary cash investments | $1,336 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,659 |
| 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 |
| Net Land, buildings, and equipment | $24,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $325,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $26,536 |
| 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 | $26,536 |
| Net assets without donor restrictions | $297,967 |
| Net assets with donor restrictions | $1,336 |
| 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 | $325,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westside Preschool has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Hand In Hand Christian Montessori Home School Academy Roseville, MN | $5,224,746 | $3,926,628 |
Ravalli Head Start Inc Hamilton, MT | $2,832,913 | $3,460,637 |
Child Start Inc Missoula, MT | $999,473 | $3,435,140 |
Missoula International School Missoula, MT | $10,535,880 | $2,793,996 |
Macdonald Montessori School St Paul, MN | $1,409,190 | $3,369,478 |
Your Own United Resources Inc Fort Dodge, IA | $2,062,928 | $3,208,179 |