Stanwood Community Preschool
- Assets
- $414.0k
- Revenue
- $55.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Stanwood, WA
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 91-1042069
Organization Overview
Stanwood Community Preschool is located in Stanwood, WA. The organization was established in 2001. 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, Stanwood Community Preschool employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stanwood Community Preschool 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, Stanwood Community Preschool generated $55.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $81.0k during the year ending 06/2023. 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
COOPERATIVE PRESCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESCHOOL CLASS NURTURES THE CHILD'S SOCIAL AND EDUCATIONAL DEVELOPEMENT WHILE PARENTS GAIN KNOWLEDGE & EXPERIENCE IN DEVELOPING PRESCHOOLERS.
THE PRESCHOOL CLASS NURTURES THE CHILD'S SOCIAL AND EDUCATIONAL DEVELOPEMENT WHILE PARENTS GAIN KNOWLEDGE & EXPERIENCE IN DEALING WITH PRESCHOOLERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hayley Griffin Treasurer | Officer | 2 | $0 |
Adam Edwards-Bond Secretary | Officer | 2 | $0 |
Tanya Davenport President | Trustee | 2 | $0 |
Julie Malcolm Vice Preside | OfficerTrustee | 2 | $0 |
Erika Sigmon Director | Trustee | 2 | $0 |
Courtney Burns Director | Trustee | 2 | $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 | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100 |
| Total Program Service Revenue | $34,345 |
| Investment income | $859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $55,179 |
| 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 | $35,471 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20 |
| Advertising and promotion | $786 |
| Office expenses | $2,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,479 |
| 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 | $9,128 |
| Insurance | $9,397 |
| All other expenses | $6,316 |
| Total functional expenses | $81,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,041 |
| Savings and temporary cash investments | $36,905 |
| 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 | $740 |
| Net Land, buildings, and equipment | $309,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $414,016 |
| Accounts payable and accrued expenses | $1,146 |
| Grants payable | $0 |
| Deferred revenue | $1,229 |
| 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 | $2,375 |
| Net assets without donor restrictions | $372,641 |
| Net assets with donor restrictions | $39,000 |
| 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 | $414,016 |