Bay Area Kinderstube
- Assets
- $705.1k
- Revenue
- $944.1k
- Investments
- $0.0
- Employees
- 45
- Location
- Albany, CA
- Founding
- 06/1995
- Data as of
- 08/2022
- EIN
- 94-3223733
Organization Overview
Bay Area Kinderstube is located in Albany, CA. The organization was established in 1995. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2022, Bay Area Kinderstube employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Kinderstube 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 08/2022, Bay Area Kinderstube generated $944.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $889.7k during the year ending 08/2022. While expenses have increased by 3.1% per year over the past 4 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
FULL IMMERSION GERMAN-LANGUAGE PROGRAM FOR CHILDREN AGED 2.5 TO 17.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL IMMERSION GERMAN-LANGUAGE PROGRAM FOR CHILDREN AGED 2.5 TO 17. IN 2017-18, SERVED 27+ PRESCHOOL AGED CHILDREN AND 170+ CHILDREN GRADES K-11.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heike Feltes Director | Trustee | 40 | $63,092 |
Sylvia Klein Director | Trustee | 40 | $52,005 |
Ute Dawe Director | Trustee | 40 | $50,470 |
Markus Hagemann President | Trustee | 0 | $0 |
Timo Kunkel Secretary | Trustee | 0 | $0 |
Chelsea Scholl President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,560 |
| Total Program Service Revenue | $771,448 |
| Investment income | $107 |
| 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 | $944,115 |
| 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. | $165,567 |
| Compensation of current officers, directors, key employees. | $14,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $368,412 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,904 |
| Payroll taxes | $44,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,405 |
| Advertising and promotion | $510 |
| Office expenses | $1,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,773 |
| Travel | $653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $729 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,406 |
| Insurance | $23,467 |
| All other expenses | $6,016 |
| Total functional expenses | $889,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,952 |
| Savings and temporary cash investments | $543,648 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$134,557 |
| 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 | $20,418 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,620 |
| Total assets | $705,081 |
| Accounts payable and accrued expenses | -$4,000 |
| 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 | -$23,760 |
| Other liabilities | $38,812 |
| Total liabilities | $11,052 |
| Net assets without donor restrictions | $0 |
| 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 | $694,029 |
| Total liabilities and net assets/fund balances | $705,081 |