Mt Edgecumbe Preschool Inc
- Assets
- $343.2k
- Revenue
- $204.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Sitka, AK
- Founding
- 11/1977
- Data as of
- 06/2022
- EIN
- 92-0059190
Organization Overview
Mt Edgecumbe Preschool Inc is located in Sitka, AK. The organization was established in 1977. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Mt Edgecumbe Preschool Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Edgecumbe Preschool 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, Mt Edgecumbe Preschool Inc generated $204.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $173.8k during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 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
TO PROVIDE EDUCATION FOR AND EVALUATION OF THE 3 TO 5 PRESCHOOL AGE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM FOR CHILDREN 3 TO 5 YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Hart Treasurer | OfficerTrustee | $0 | |
Kelly Lawler Vice-Preside | OfficerTrustee | $0 | |
Caitlin Fondell Secretary | OfficerTrustee | $0 | |
Bette Gray President | OfficerTrustee | $0 | |
Dan Dunn Boardmember | Trustee | $0 | |
Sadie Johnson Boardmember | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,570 |
| Total Program Service Revenue | $135,045 |
| 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 | $21,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,248 |
| 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 | $120,495 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,938 |
| Advertising and promotion | $325 |
| Office expenses | $10,394 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,744 |
| 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 | $8,073 |
| Insurance | $3,153 |
| All other expenses | $0 |
| Total functional expenses | $173,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,493 |
| 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 |
| Net Land, buildings, and equipment | $100,438 |
| Investments—publicly traded securities | $87,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $343,191 |
| Accounts payable and accrued expenses | $7,281 |
| 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 | $7,281 |
| Net assets without donor restrictions | $335,910 |
| 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 | $343,191 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mt Edgecumbe Preschool Inc has recieved totaling $128.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
Epiphany School Seattle, WA | $36,455,927 | $10,306,014 |
Waldorf School Association Of Seattle Seattle, WA | $16,310,724 | $9,141,587 |
Westside School Seattle, WA | $16,952,387 | $9,211,084 |
Woodinville Montessori School Bothell, WA | $15,931,467 | $9,107,096 |
Sound Child Care Solutions Seattle, WA | $4,171,227 | $8,436,558 |
Ccs Early Learning Wasilla, AK | $2,890,390 | $8,197,288 |
Lighthouse Christian School Gig Harbor, WA | $9,441,366 | $5,288,130 |
Pacific Crest Montessori School Seattle, WA | $10,385,240 | $4,777,587 |
Childrens Developmental Center Richland, WA | $5,556,028 | $4,343,956 |
Bright Water Waldorf Society Seattle, WA | $1,311,357 | $3,386,436 |