Colchester Alternative School-Age Total Learning Experience Inc
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 50
- Location
- Colchester, CT
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 06-1325728
Organization Overview
Colchester Alternative School-Age Total Learning Experience Inc is located in Colchester, CT. The organization was established in 1993. 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, Colchester Alternative School-Age Total Learning Experience Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colchester Alternative School-Age Total Learning Experience 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, Colchester Alternative School-Age Total Learning Experience Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 1.9% 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
AFFORDABLE, QUALITY DAYCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRIMARY SCHOOL AGED CHILDREN WITH BEFORE & AFTER SCHOOL PROGRAM WHICH ENHANCE & ENRICH THE EDUCATIONAL EXPERIENCE FOR THE CHILDREN OF COLCHESTER. SERVED APPROXIMATELY 160 CHILDREN. FEE BASED ON SL SCALE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Sargent Executive Di | Officer | 40 | $82,397 |
Carolyn Mcconnell Vice Preside | OfficerTrustee | 1 | $0 |
Heide Perham President | OfficerTrustee | 1 | $0 |
Jen Raulukaitis Treasurer | OfficerTrustee | 1 | $0 |
Bethany Ackley Director | Trustee | 1 | $0 |
Alysah Fagan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $341,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,834 |
| Total Program Service Revenue | $963,577 |
| Investment income | $640 |
| 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 | $1,349,051 |
| 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. | $88,267 |
| Compensation of current officers, directors, key employees. | $79,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $689,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,294 |
| Payroll taxes | $68,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $295 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,538 |
| Office expenses | $3,662 |
| Information technology | $9,407 |
| Royalties | $0 |
| Occupancy | $35,897 |
| Travel | $4,422 |
| 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 | $30,912 |
| Insurance | $14,607 |
| All other expenses | $38,040 |
| Total functional expenses | $1,136,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,782 |
| Savings and temporary cash investments | $300,562 |
| Pledges and grants receivable | $168,041 |
| Accounts receivable, net | $13,072 |
| 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 | $13,462 |
| Net Land, buildings, and equipment | $719,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,253,788 |
| Accounts payable and accrued expenses | $48,871 |
| Grants payable | $0 |
| Deferred revenue | $30,014 |
| 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 | $79,740 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,522 |
| Total liabilities | $203,147 |
| Net assets without donor restrictions | $991,512 |
| Net assets with donor restrictions | $59,129 |
| 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 | $1,253,788 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Colchester Alternative School-Age Total Learning Experience Inc has recieved totaling $858.
| Awarding Organization | Amount |
|---|---|
John And Kelly Hartman Foundation West Hartford, CT PURPOSE: CURRENT USE FOR CHARITABLE PURPOSES | $500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jumpstart For Young Children Inc Boston, MA | $20,704,200 | $25,715,901 |
Holyoke Chicopee Springfield Head Start Inc Springfield, MA | $4,876,659 | $18,197,572 |
Belmont Day School Inc Belmont, MA | $53,871,739 | $17,214,948 |
The Kingsley Montessori School Inc Boston, MA | $12,852,129 | $12,365,430 |
Waldorf School Of Garden City Garden City, NY | $13,682,215 | $13,601,476 |
Nashoba Brooks School Of Concord Concord, MA | $34,636,415 | $10,867,224 |
Chestnut Hill School Chestnut Hill, MA | $33,385,087 | $15,409,802 |
Montessori Association Of New York New York, NY | $10,174,836 | $11,317,799 |
West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Crossroads Continuum Inc Hudson, MA | $10,592,948 | $12,454,903 |
Inly School Inc Scituate, MA | $15,613,460 | $10,498,509 |
Brooklyn Heights Montessori School Brooklyn, NY | $20,633,669 | $10,305,146 |