Amazing Life Games Pre School
- Assets
- $568.1k
- Revenue
- $632.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Washington, DC
- Founding
- 06/1975
- Data as of
- 07/2023
- EIN
- 52-1008522
Organization Overview
Amazing Life Games Pre School is located in Washington, DC. The organization was established in 1975. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Amazing Life Games Pre School employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amazing Life Games Pre 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 07/2023, Amazing Life Games Pre School generated $632.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $642.5k during the year ending 07/2023. While expenses have increased by 3.8% 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
OUR MISSION IS TO NURTURE AND EDUCATE PRESCHOOL CHILDREN THROUGH PLAY TO BUILD CONFIDENCE, CREATIVITY, RESOURCEFULNESS, PERSISTANCE AND CURIOSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL - THE AMAZING LIFE GAMES PRESCHOOL IS A COOPERATIVE SCHOOL FOR CHILDREN AGES 2 1/2 TO 5. IN FY 2021, THE SCHOOL SERVED 35 STUDENTS FROM DIVERSE BACKGROUNDS. THE SCHOOL EMPLOYS A PLAY-CENTERED APPROACH TO DEVELOP AND NURTURE WELL-ROUNDED STUDENTS WHO ARE CONFIDENT, INDEPENDENT AND CURIOUS. THE COOPERATIVE NATURE OF THE SCHOOL ENCOURAGES THE CONTINUED DEVELOPMENT OF THE CHILDREN DURING NON-SCHOOL HOURS.
PRESCHOOL SUMMER CAMP- THE AMAZING LIFE GAMES SUMMER CAMP CONTINUES THE EDUCATIONAL OBJECTIVES OF THE ALG PRESCHOOL DURING THE SUMMER MONTHS. IN FY 2021, 22 CAMPERS AGED 3-8 ATTENDED THE FIRST SESSION AND 19 ATTENDED THE SECOND SESSION. TWO COUNSELORS IN TRAINING AGED 13-17 ASSISTED EACH SESSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Duque Director | Trustee | 40 | $71,621 |
Alex Page President | OfficerTrustee | 1 | $0 |
Ellen Graper Treasurer | OfficerTrustee | 1 | $0 |
Lisa Cain Bod Member | Trustee | 1 | $0 |
Mandy Mills Board Member | Trustee | 1 | $0 |
Jocelyne DE Haas Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,550 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,885 |
| Total Program Service Revenue | $606,982 |
| Investment income | $5,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $425 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $632,229 |
| 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. | $83,476 |
| Compensation of current officers, directors, key employees. | $8,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $370,427 |
| Pension plan accruals and contributions | $2,497 |
| Other employee benefits | $28,415 |
| Payroll taxes | $36,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,733 |
| Advertising and promotion | $0 |
| Office expenses | $18,706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,174 |
| 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 | $509 |
| Insurance | $3,748 |
| All other expenses | $85 |
| Total functional expenses | $642,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,472 |
| Savings and temporary cash investments | $345,932 |
| Pledges and grants receivable | $12,005 |
| 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 | $656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $568,065 |
| Accounts payable and accrued expenses | $18,336 |
| Grants payable | $0 |
| Deferred revenue | $23,750 |
| 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 | $42,086 |
| Net assets without donor restrictions | $0 |
| 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 | $525,979 |
| Total liabilities and net assets/fund balances | $568,065 |