La Casita Inc
- Assets
- $99.1k
- Revenue
- $220.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 02/1972
- Data as of
- 06/2022
- EIN
- 85-0212283
Organization Overview
La Casita Inc is located in Santa Fe, NM. The organization was established in 1972. 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. LA Casita 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 06/2022, LA Casita Inc generated $220.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $175.9k during the year ending 06/2022. While expenses have increased by 2.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEACHING, GUIDING AND OVERSEEING CHILDREN AGES 3-6 IN A PRESCHOOL SETTING. OUR ENROLLMENT IS APPROXIMATELY 30 STUDENTS DURING REGULAR SCHOOL YEAR AND SUMMER SESSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEACHING, GUIDING AND OVERSEEING CHILDREN AGES 3-6 IN A PRESCHOOL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Morse President | Trustee | 3 | $0 |
Brad Langer Vice President | Trustee | 2 | $0 |
Claire Sanders Secretary | Trustee | 3 | $0 |
Chelsea Langer Treasurer | Trustee | 2 | $0 |
Branwyn Iverson Director | Trustee | 30 | $23,660 |
Anya Eckhert Director | Trustee | 30 | $34,872 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,006 |
| Investment income | $0 |
| 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 | $220,878 |
| Statement of Expenses | |
|---|---|
| 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. | $20,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,996 |
| Advertising and promotion | $808 |
| Office expenses | $1,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $305 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,517 |
| Insurance | $2,609 |
| All other expenses | $0 |
| Total functional expenses | $175,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,077 |
| Savings and temporary cash investments | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,077 |
| Accounts payable and accrued expenses | $25,032 |
| 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 | $25,032 |
| Net assets without donor restrictions | $74,045 |
| 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 |
| Total liabilities and net assets/fund balances | $74,045 |