Center For Early Education
- Assets
- $164.0m
- Revenue
- $24.3m
- Investments
- $4.1m
- Employees
- 169
- Location
- West Hollywood, CA
- Founding
- 12/1968
- Data as of
- 06/2020
- EIN
- 95-1768857
Organization Overview
Center For Early Education is located in West Hollywood, CA. The organization was established in 1968. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2020, Center For Early Education employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Center For Early Education generated $24.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $24.0m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENT, CO-EDUCATIONAL, DAY SCHOOL FOR A DIVERSE GROUP OF CHILDREN, TODDLER THROUGH 6TH GR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES EDUCATIONAL PROGRAMS FOR APPROXIMATELY 540 STUDENTS IN GRADES TODDLER THROUGH SIXTH (AGES 2-12). THE CENTER'S ACADEMIC, ARTS, AND PHYSICAL EDUCATION PROGRAMS INSTILL A LOVE OF LEARNING IN STUDENTS AT AN EARLY AGE. WITHIN THE TEAM TEACHING CLASSROOM ENVIRONMENT, CHILDREN EXPLORE LITERATURE, WRITING, MATH, AND SOCIAL STUDIES. SPECIALISTS TEACH ADDITIONAL SUBJECTS, INCLUDING SCIENCE, ART, MUSIC, PHYSICAL EDUCATION, AND LIBRARY SCIENCE. OUR STATE OF THE ART INNOVATION CENTER ENABLES CHILDREN TO HAVE THE INTELLECTUAL CURIOSITY AND CREATIVITY TO ASK QUESTIONS AND THE SKILLS NEEDED TO ANSWER THOSE QUESTIONS. OUR GRADUATES ARE CONFIDENT, ENGAGED AND SUCCESSFUL AT THE SCHOOLS TO WHICH THEY MATRICULATE.
THE CENTER PROVIDES AUXILIARY PROGRAMS TO COMPLEMENT OUR ACADEMIC PROGRAM AND MEET THE NEEDS OF WORKING FAMILIES. DURING THE ACADEMIC SCHOOL YEAR, THESE INCLUDE AFTER SCHOOL CLASSES AND AFTER SCHOOL DAY CARE. OUR SUMMER PROGRAMS INCLUDE AN EARLY CHILDHOOD SUMMER CAMP, A SUMMER INSTITUTE FOR ELEMENTARY STUDENTS AND DAY CARE FOR THOSE STUDENTS NEEDING TO REMAIN ON CAMPUS LATER. WE ALSO OFFER NURSERY CARE FOR CHILDREN OF EMPLOYEES THROUGH THE CARING PLACE, WHICH IS PROVIDED AS A COST-SHARING BENEFIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Brooks Hos (thru 06/20) | Officer | 50 | $585,959 |
Erika Johnson Asst Hos For Op | Officer | 50 | $236,093 |
Laura Maher Dir Of Advancement | Officer | 50 | $202,001 |
Natalie Adams Dir Of Lower Elem Prgms | 50 | $197,863 | |
Gabrielle Mchale Dir Of Student Placement | 50 | $173,927 | |
Omar Duenas Director Of It | 50 | $156,449 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cdw Government Inc Technology Solutions | 6/29/20 | $449,694 |
Lightwerks Communication Systems Construction | 6/29/20 | $550,267 |
Systems Source Inc Office Design Services | 6/29/20 | $340,606 |
Matt Construction Group Construction | 6/29/20 | $19,551,549 |
Close Range International Inc Security | 6/29/20 | $411,556 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,200,970 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,702,579 |
| Noncash contributions included in lines 1a–1f | $562,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,903,549 |
| Total Program Service Revenue | $17,566,316 |
| Investment income | $77,949 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,208 |
| Net Gain/Loss on Asset Sales | -$704,778 |
| Net Income from Fundraising Events | $376,787 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,264,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,510,778 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,267,957 |
| Compensation of current officers, directors, key employees. | $539,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,304,151 |
| Pension plan accruals and contributions | $563,323 |
| Other employee benefits | $1,866,980 |
| Payroll taxes | $793,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138,264 |
| Fees for services: Accounting | $64,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $122,554 |
| Fees for services: Other | $647,303 |
| Advertising and promotion | $17,870 |
| Office expenses | $208,516 |
| Information technology | $455,373 |
| Royalties | $0 |
| Occupancy | $1,473,592 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,933 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,384,152 |
| Insurance | $137,022 |
| All other expenses | $100,321 |
| Total functional expenses | $23,983,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,261,017 |
| Savings and temporary cash investments | $4,287,345 |
| Pledges and grants receivable | $23,932,818 |
| Accounts receivable, net | $145,002 |
| 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 | $662,616 |
| Net Land, buildings, and equipment | $104,795,894 |
| Investments—publicly traded securities | $21,217,284 |
| Investments—other securities | $4,087,559 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $618,857 |
| Total assets | $164,008,392 |
| Accounts payable and accrued expenses | $3,431,409 |
| Grants payable | $0 |
| Deferred revenue | $15,238,692 |
| Tax-exempt bond liabilities | $29,691,384 |
| 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 | $48,361,485 |
| Net assets without donor restrictions | $85,228,974 |
| Net assets with donor restrictions | $30,417,933 |
| 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 | $164,008,392 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Center For Early Education has recieved totaling $65,365.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $34,685 |
Jewish Communal Fund New York, NY PURPOSE: General support | $11,680 |
Adam Cowan Foundation Los Angeles, CA PURPOSE: EDUCATIONAL | $5,000 |
Bilger Foundation Tr Los Angeles, CA PURPOSE: CHARITABLE CONTRIBUTION | $5,000 |
Adam Cowan Foundation Los Angeles, CA PURPOSE: EDUCATIONAL | $5,000 |
David & Eleanore Rukin Philanthropic Foundation Allendale, NJ PURPOSE: CHARITABLE | $2,000 |
Endowment Analysis
| Beg. Balance | $21,077,098 |
| Earnings | $463,324 |
| Net Contributions | $78 |
| Other Expense | $655,376 |
| Ending Balance | $20,885,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $156,584,269 | $39,953,371 |
Oakwood School North Hollywood, CA | $108,162,934 | $40,023,059 |
Wildwood School Inc Los Angeles, CA | $72,871,372 | $38,489,043 |
Classical Academy Incorporated Escondido, CA | $38,902,112 | $31,931,456 |
Santa Fe Christian Schools Solana Beach, CA | $65,477,628 | $35,353,992 |
Center For Early Education West Hollywood, CA | $164,008,392 | $24,264,031 |
Phoenix Country Day School Paradise Valley, AZ | $66,025,995 | $24,371,173 |
Tarbut Vtorah Community Day School Irvine, CA | $94,179,840 | $19,176,969 |
Paragon Management Surprise, AZ | $66,518,466 | $23,896,365 |
Hamlin School San Francisco, CA | $103,607,750 | $45,779,729 |
Westside Neighborhood School Los Angeles, CA | $22,141,098 | $21,740,812 |
Katherine Delmar Burke School San Francisco, CA | $80,521,626 | $21,215,262 |