Spirit At Play Inc
- Assets
- $362.5k
- Revenue
- $495.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Missoula, MT
- Founding
- 08/1994
- Data as of
- 08/2023
- EIN
- 81-0471947
Organization Overview
Spirit At Play Inc is located in Missoula, MT. The organization was established in 1994. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 08/2023, Spirit At Play Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spirit At Play 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 08/2023, Spirit At Play Inc generated $495.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $504.5k during the year ending 08/2023. While expenses have increased by 3.9% 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
EARLY CHILDHOOD EDUCATION AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPIRIT AT PLAY (SAP) EARLY CHILD PROGRAM, ESTABLISHED IN 1991, SERVES CHILDREN FROM AGES 2 TO 6 DURING THE SCHOOL TERM AND CHILDREN UP TO AGE 9 IN THE SUMMER PROGRAM. THIS NON-PROFIT EDUCATIONAL PROGRAM IS LICENSED THROUGH THE STATE OF MONTANAS DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES. THE SCHOOL STRIVES TO FOLLOW THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDRENS (NAEYC) GUIDELINES FOR EARLY CHILDHOOD PROGRAMS. NAEYCS DEVELOPMENTALLY APPROPRIATE PRACTICE, HOWARD GARDNERS MULTIPLE INTELLIGENCES THEORY, REGGIO EMILIA PHILOSOPHY, PLACE-BASED EDUCATION AND THE PROJECT APPROACH ARE BLENDED AND UTILIZED AS EDUCATIONAL SYSTEMS FOR THE CHILDREN ENROLLED IN THE PROGRAM. SPIRIT AT PLAY IS CONTINUALLY WORKING TOWARD BEING SUSTAINABLE AND THE CHILDREN ARE BEING TAUGHT SUSTAINABLE WAYS TO WORK WITHIN THE SCHOOL AND THE LOCAL COMMUNITY TO UTILIZE ITS RESOURCES.THE SCHOOL IS COMMITTED TO PROVIDING EARLY CHILDHOOD EDUCATION TO THE WHOLE COMMUNITY AND DOES NOT PARTICIPATE IN ANY FORM OF DISCRIMINATION BASED ON RACE, RELIGION, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.SOME OF THE UNIQUE ACTIVITIES THAT THE STAFF MAKE AVAILABLE TO CHILDREN AND FAMILIES ENROLLED IN THE SCHOOL ARE: SWIMMING, ICE SKATING, SIGN LANGUAGE, CREATIVE MOVEMENT, EXPOSURE TO OTHER LANGUAGES AND CULTURES, MUSIC AND THEATER.DURING OUR FISCAL YEAR ENDING 8-31-23, WE SERVED 45 DIFFERENT CHILDREN THROUGHOUT THE YEAR, INCLUDING OUR SUMMER PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Wolfsen Executive Dir. | Officer | 40 | $54,112 |
Allison Wilson Member | Trustee | 1 | $0 |
Jenny Swajkoski Secretary | OfficerTrustee | 1 | $0 |
Janet Seidel Member | Trustee | 1 | $0 |
Jessica Holdren President | OfficerTrustee | 4 | $0 |
Katie Lapointe Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,491 |
| Total Program Service Revenue | $426,076 |
| Investment income | $2,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$49 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,202 |
| 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. | $63,774 |
| Compensation of current officers, directors, key employees. | $28,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,349 |
| Pension plan accruals and contributions | $5,610 |
| Other employee benefits | $30,568 |
| Payroll taxes | $24,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,522 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $129 |
| Office expenses | $21,428 |
| Information technology | $3,739 |
| Royalties | $0 |
| Occupancy | $6,707 |
| Travel | $255 |
| 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 | $2,651 |
| Insurance | $5,212 |
| All other expenses | $9,773 |
| Total functional expenses | $504,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,774 |
| Savings and temporary cash investments | $180,057 |
| 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 | $56,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $362,500 |
| Accounts payable and accrued expenses | $6,240 |
| 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 | $70,723 |
| Total liabilities | $76,963 |
| Net assets without donor restrictions | $285,537 |
| 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 | $362,500 |