Aldersgate Preschool Inc
- Assets
- $65.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bellevue, NE
- Founding
- 04/2002
- Data as of
- 07/2024
- EIN
- 47-0690033
Organization Overview
Aldersgate Preschool Inc is located in Bellevue, NE. The organization was established in 2002. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aldersgate 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 07/2024, Aldersgate Preschool Inc generated $74.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $97.6k during the year ending 07/2024. While expenses have increased by 10.1% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
PROVIDED DEVELOPMENTAL AND ACADEMIC PROGRAM THAT PREPARED 17 STUDENTS FOR KINDERGARTEN AND PROVIDED DEVELOPMENTAL GUIDANCE AND SOCIALIZATION FOR 11 THREE YEAR OLDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Virgilito Director Teacher | 40 | $32,000 | |
Guadalupe Partida Asst Teacherjanitor | 35 | $34,549 | |
Patricia Rupp Treasurer | 2 | $0 | |
Lindsay Mortensen Board President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,068 |
| Total Program Service Revenue | $61,977 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,157 |
| Other Revenue | $0 |
| Total Revenue | $74,202 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $72,643 |
| Professional fees and other payments to independent contractors | $620 |
| Occupancy, rent, utilities, and maintenance | $14,456 |
| Printing, publications, postage, and shipping | $276 |
| Other expenses | $9,574 |
| Total expenses | $97,569 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $65,728 |
| Other assets | $0 |
| Total assets | $65,728 |
| Total liabilities | $5,009 |
| Net assets or fund balances | $60,719 |