Pilchuck Learning Center
- Assets
- $4.8m
- Revenue
- $1.2m
- Investments
- $71.8k
- Employees
- 8
- Location
- Stanwood, WA
- Founding
- 08/2002
- Data as of
- 06/2024
- EIN
- 47-0849914
Organization Overview
Pilchuck Learning Center is located in Stanwood, WA. 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. As of 06/2024, Pilchuck Learning Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilchuck Learning 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 06/2024, Pilchuck Learning Center generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 5 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THROUGH A COMPREHENSIVE CHILD-CENTERED PRESCHOOL AND KINDERGARTEN PROGRAM. TO ESTABLISH A LEARNING CENTER WHICH DEMONSTRATION CRAFT FARM, OUTDOOR ENVIRONMENTAL SCHOOL, BOTANICAL GARDEN AND MUSEUM FOR CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THROUGH A COMPREHENSIVE CHILD-CENTERED PRESCHOOL AND KINDERGARTEN PROGRAM. THERE WERE 52 CHILDREN INROLLED IN THE 20-21 SCHOOL YEAR.
A LEARNING CENTER WHICH DEMONSTRATION CRAFT FARM, OUTDOOR ENVIRONMENTAL SCHOOL, BOTANICAL GARDEN AND MUSEUM FOR CHILDREN AND ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Thompsen President Tr | Officer | $0 | |
Robyn Dalberg Secretary Ex | Officer | 40 | $64,829 |
Mark Barnum Vice Preside | Officer | $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 | $1,035,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,035,900 |
| Total Program Service Revenue | $155,607 |
| Investment income | $25,015 |
| 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 | $1,216,522 |
| 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. | $64,829 |
| Compensation of current officers, directors, key employees. | $64,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,700 |
| Pension plan accruals and contributions | $289 |
| Other employee benefits | $0 |
| Payroll taxes | $26,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $488,157 |
| Advertising and promotion | $40,017 |
| Office expenses | $10,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,538 |
| 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 | $30,542 |
| Insurance | $29,269 |
| All other expenses | $4,409 |
| Total functional expenses | $1,063,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,320 |
| Savings and temporary cash investments | $95 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,028,371 |
| Investments—publicly traded securities | $5,815 |
| Investments—other securities | $71,751 |
| Investments—program-related | $610,033 |
| Intangible assets | $5,019 |
| Other assets | $0 |
| Total assets | $4,766,404 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $46,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,516 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $83,330 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,636,558 |
| Total liabilities and net assets/fund balances | $4,766,404 |