Agassiz Preschool Inc
- Assets
- $1.4m
- Revenue
- $955.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Cambridge, MA
- Founding
- 07/1974
- Data as of
- 08/2022
- EIN
- 04-2493531
Organization Overview
Agassiz Preschool Inc is located in Cambridge, MA. The organization was established in 1974. 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, Agassiz Preschool Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agassiz 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 08/2022, Agassiz Preschool Inc generated $955.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $884.4k during the year ending 08/2022. While expenses have increased by 3.1% 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
AGASSIZ IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE TO OPERATE A PRESCHOOL FOR UP TO 47 CHILDREN AGES 1 YEAR AND THREE MONTHS THROUGH AGE 7.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS A PARENT COOPERATIVE, OUR GOAL IS TO MAINTAIN AN ATMOSPHERE IN WHICH CHILDREN AND ADULTS RELATE TO ONE ANOTHER IN A WARM, PERSONAL WAY, DEVELOPING RELATIONSHIPS WHICH WILL EXTEND BEYOND THE SCHOOL INTO DAILY LIFE. WE WANT OUR SCHOOL TO BE A SUPPORTIVE PLACE WHERE PRESCHOOL PROGRAMS FOR YOUNG CHILDREN - SCHOOL YEAR AND SUMMER PROGRAMS, SERVING UP TO 47 CHILDREN.
AS A PARENT COOPERATIVE, OUR GOAL IS TO MAINTAIN AN ATMOSPHERE IN WHICH CHILDREN AND ADULTS RELATE TO ONE ANOTHER IN A WARM, PERSONAL WAY, DEVELOPING RELATIONSHIPS WHICH WILL EXTEND BEYOND THE SCHOOL INTO DAILY LIFE. WE WANT OUR SCHOOL TO BE A SUPPORTIVE PLACE WHERE PRESCHOOL PROGRAMS FOR YOUNG CHILDREN - SCHOOL YEAR AND SUMMER PROGRAMS, SERVING UP TO 47 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracey Kaplan Executive Di | OfficerTrustee | 40 | $99,142 |
Lucy Colby Director | Trustee | $0 | |
Sarah Dewart Director | Trustee | $0 | |
Marta Guerra Pastrian President | OfficerTrustee | $0 | |
Tadhg Pearson Clerk / Secr | OfficerTrustee | $0 | |
Diana Rastegayeva Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,050 |
| Total Program Service Revenue | $717,024 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $955,753 |
| 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 | $575,336 |
| Pension plan accruals and contributions | $3,066 |
| Other employee benefits | $77,144 |
| Payroll taxes | $41,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,193 |
| Advertising and promotion | $0 |
| Office expenses | $18,322 |
| Information technology | $3,018 |
| Royalties | $0 |
| Occupancy | $48,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,732 |
| Insurance | $12,805 |
| All other expenses | $27,171 |
| Total functional expenses | $884,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,755 |
| Savings and temporary cash investments | $131,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,639 |
| 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 | $8,895 |
| Net Land, buildings, and equipment | $1,217,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,410,012 |
| Accounts payable and accrued expenses | $19,275 |
| Grants payable | $0 |
| Deferred revenue | $37,680 |
| 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 | $654,148 |
| Unsecured mortgages and notes payable | $157,900 |
| Other liabilities | $0 |
| Total liabilities | $869,003 |
| Net assets without donor restrictions | $541,009 |
| 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 | $1,410,012 |