Roseville Community Pre School Inc
- Assets
- $135.4k
- Revenue
- $268.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Roseville, CA
- Founding
- 09/1988
- Data as of
- 06/2023
- EIN
- 68-0071721
Organization Overview
Roseville Community Pre School Inc is located in Roseville, CA. The organization was established in 1988. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Roseville Community Pre School Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roseville Community Pre School 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 06/2023, Roseville Community Pre School Inc generated $268.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $305.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ROSEVILLE COMMUNITY PRESCHOOL BELIEVES THAT PLAY IS IMPERATIVE TO FOSTER THE GROWTH AND DEVELOPMENT OF CHILDREN. EMBRACING THE PHILOSOPHY CULTIVATED BY BEV BOS, WE PARTNER WITH FAMILIES TO PROVVDE A UNIQUE AND ENRICHED ENVIRONMENT TO HONOR ALL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE QUALITY PRESCHOOL EDUCATION IS PROVIDED BY VOLUNTEERISM AND A HOME SCHOOL PARTNERSHIP IN OUR COMMUNITY. CLASSROOM SUPPLIES AND ENRICHMENT PROGRAMS ARE FUNDED THROUGH EVENTS THAT INCORPORATE BOTH THE ORGANIZATIONAL MISSION AND EDUCATION COMPONENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kiersten Holcomb Board Member | Trustee | 0 | $0 |
Matt Castberg Board Member | Trustee | 0 | $0 |
Nicki Moreaux Member | Trustee | 0 | $0 |
Ashley Bloom Member | Trustee | 0 | $0 |
Rose Johnson Member | Trustee | 0 | $0 |
Caitlin Strawn Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,892 |
| Related organizations | $0 |
| Government grants | $3,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,423 |
| Total Program Service Revenue | $214,691 |
| Investment income | $17 |
| 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 | $268,131 |
| 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 | $169,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,668 |
| Advertising and promotion | $75 |
| Office expenses | $0 |
| Information technology | $1,803 |
| Royalties | $0 |
| Occupancy | $21,958 |
| 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 | $0 |
| Insurance | $8,335 |
| All other expenses | $10,723 |
| Total functional expenses | $305,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,259 |
| Savings and temporary cash investments | $110,118 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,377 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $135,377 |
| 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 | $135,377 |