Isleboro Pre School
- Assets
- $1.6m
- Revenue
- $224.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Islesboro, ME
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 01-0376079
Organization Overview
Isleboro Pre School is located in Islesboro, ME. The organization was established in 1981. 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, Isleboro Pre School employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isleboro Pre School 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, Isleboro Pre School generated $224.1k 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 (14.9%) each year. All expenses for the organization totaled $184.7k during the year ending 06/2022. 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
THE ISLESBORO PRESCHOOL RECOGNIZES EACH CHILD AS AN INDIVIDUAL WITH THEIR OWN SET OF LIFE EXPERIENCES. EACH CHILD WILL BE ENCOURAGED TO EXPLORE, OBSERVE, EXPERIMENT, AND DISCOVER THROUGH DIRECT, CONCRETE INTERACTION WITH THE ENVIRONMENT. CHILDREN ARE GIVEN ACTIVITIES TO CHALLENGE AND TO INCREASE THEIR DEVELOPMENTAL SKILLS. CHILDREN ARE ACCEPTED FOR WHERE THEY ARE AT IN ALL STAGES OF DEVELOPMENT AND ENCOURAGED TO DEVELOP AT THEIR OWN RATE. CHARACTER DEVELOPMENT IS FOSTERED IN ALL AREAS TO BUILD CARING, HONEST, RESPECTFUL, AND RESPONSIBLE INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ISLESBORO PRESCHOOL RUNS PROGRAMS FOR TWO AGE GROUPS. THE INFANT AND TODDLER PROGRAM IS FOR CHILDREN RANGING IN AGE FROM 3 MONTHS TO 2 1/2 YEARS. THE PRESCHOOL PROGRAM IS STRUCTURED FOR CHILDREN AGED 2 1/2 THROUGH 5 YEARS OLD. BOTH PROGRAMS ARE NOW HOUSED IN OUR BRAND NEW FACILITY AT 152 MAIN ROAD LOCATED NEXT DOOR TO THE TOWN OFFICE AND FIRE DEPARTMENT.IN ADDITION, SUMMER CAMPS ARE AVAILABLE FOR INFANTS - 5 YEARS OF AGE.THE ISLESBORO PRESCHOOL PROVIDES AN ATMOSPHERE THAT ENCOURAGES SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE CHILD AS A WHOLE. USING THE MAINE EARLY CHILDHOOD GUIDELINES AND INFANT/TODDLER GUIDELINES, OUR PROGRAM STRUCTURES ACTIVITIES TO MEET THOSE GOALS. PROGRAMS SUCH AS CREATIVE CURRICULUM AND HANDWRITING WITHOUT TEARS PROVIDE STRUCTURE AND ASSESSMENTS TO GUIDE AND MONITOR CHILDREN ALONG THEIR DEVELOPMENTAL CONTINUUM. A TYPICAL DAY AT THE ISLESBORO PRESCHOOL WILL INCLUDE A VARIETY OF ACTIVITIES INCLUDING THE FOLLOWING: SHARING AND CONVERSATION TIME, STORIES, SONGS, AND FINGER PLAYS; CREATIVE ARTS AND CRAFTS; GAMES AND LARGE MUSCLE PLAY WITH OUTSIDE PLAY; NATURE, SCIENCE, AND MATH ACTIVITIES; FIELD TRIPS ON THE ISLAND; AND EXPOSURE TO READINESS SKILLS FOR KINDERGARTEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Wuori Ex Dir Part Yr | OfficerTrustee | 20 | $7,347 |
Alexandra Martinez Executive Dir. | OfficerTrustee | 20 | $5,475 |
Kerry Claflin Treasurer | OfficerTrustee | 1 | $0 |
Laura Graf Chair | OfficerTrustee | 1 | $0 |
Craig Olson Secretary | OfficerTrustee | 0.25 | $0 |
Bonnie Mackenzie Director | Trustee | 0.12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,194 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,194 |
| Total Program Service Revenue | $60,022 |
| Investment income | $27,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,207 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $224,056 |
| 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. | $20,495 |
| Compensation of current officers, directors, key employees. | $5,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $97,542 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,086 |
| Fees for services: Other | $2,930 |
| Advertising and promotion | $0 |
| Office expenses | $478 |
| Information technology | $100 |
| Royalties | $0 |
| Occupancy | $6,979 |
| Travel | $74 |
| 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 | $14,225 |
| Insurance | $6,807 |
| All other expenses | $1,209 |
| Total functional expenses | $184,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,091 |
| Savings and temporary cash investments | $10,410 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,362 |
| 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 | $483,706 |
| Investments—publicly traded securities | $1,062,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,595,868 |
| Accounts payable and accrued expenses | $3,813 |
| 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 | $3,813 |
| Net assets without donor restrictions | $1,591,981 |
| Net assets with donor restrictions | $74 |
| 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 | $1,595,868 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Isleboro Pre School has recieved totaling $538.
| Awarding Organization | Amount |
|---|---|
Palace Head Foundation Inc Chestnut Hill, MA PURPOSE: COMMUNITY & CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Endowment Analysis
| Beg. Balance | $749,836 |
| Earnings | $319,248 |
| Admin Expense | $10,086 |
| Net Contributions | $3,301 |
| Ending Balance | $1,062,299 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brunswick Waldorf School Association Freeport, ME | $13,018,845 | $6,541,080 |
The Little Dolphin School Foundation Westbrook, ME | $301,050 | $3,725,366 |
Sandcastle Clinical And Educational Services Lewiston, ME | $2,172,618 | $2,465,222 |
Childrens Odyssey Falmouth, ME | $1,152,104 | $2,522,341 |
Woodside School Inc Concord, NH | $1,760,461 | $2,250,655 |
Noahs Ark Child Care Center Inc Manchester, NH | $1,388,834 | $1,953,462 |
Kennebec Montessori School Fairfield, ME | $2,120,756 | $1,231,451 |
New Concept Schools Inc Nashua, NH | $609,711 | $1,190,099 |
Bangor Childrens Home Bangor, ME | $1,739,179 | $935,425 |
The Camden Childrens House Montessori School Camden, ME | $736,689 | $1,016,333 |
Montessori Schoolhouse Of Cheshire County Inc Keene, NH | $975,106 | $720,131 |
Early Learning New Hampshire Concord, NH | $469,567 | $571,573 |