Childrens Community School
- Assets
- $518.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Philadelphia, PA
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 46-3951627
Organization Overview
Childrens Community School 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 06/2022, Childrens Community School employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Community School 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, Childrens Community School generated $1.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 4 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 THE CHILDREN'S COMMUNITY SCHOOL IS TO CREATE A COLLABORATIVE COMMUNITY OF YOUNG CHILDREN, FAMILIES, AND EDUCATORS THAT HONORS AND EMPOWERS CHILDREN TO BE ACTIVE AGENTS IN THEIR LEARNING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHILDREN'S COMMUNITY SCHOOL (CCS) PROVIDES CARE TO APPROXIMATELY 80 CHILDREN, RANGING IN AGE FROM 18 MONTHS TO 5 YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duwayne Terry Board Member | Trustee | 2 | $0 |
Rowan Machalow Board Treasurer | OfficerTrustee | 2 | $0 |
Lea Deutsch Board Vice President | OfficerTrustee | 2 | $0 |
Abram Lipman Board Member | Trustee | 2 | $0 |
Rachel Ford Board Member & Staff | Trustee | 40 | $38,809 |
Alyssa Mutryn Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,038 |
| Total Program Service Revenue | $956,409 |
| 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 | $1,335,098 |
| 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. | $44,735 |
| Compensation of current officers, directors, key employees. | $11,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,647 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,215 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,020 |
| Advertising and promotion | $340 |
| Office expenses | $3,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,076 |
| Travel | $0 |
| 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 | $3,229 |
| Insurance | $19,607 |
| All other expenses | $22,819 |
| Total functional expenses | $1,055,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $492,717 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,478 |
| 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 | $3,054 |
| Net Land, buildings, and equipment | $8,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,500 |
| Total assets | $518,441 |
| Accounts payable and accrued expenses | $10,958 |
| Grants payable | $0 |
| Deferred revenue | $40,723 |
| 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 | $46,500 |
| Total liabilities | $98,181 |
| Net assets without donor restrictions | $420,260 |
| 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 | $518,441 |