Colchester Alternative School-Age Total Learning Experience Inc
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Colchester, CT
- Founding
- 09/1993
- Data as of
- 06/2023
- 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 06/2023, Colchester Alternative School-Age Total Learning Experience Inc employed 54 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 06/2023, Colchester Alternative School-Age Total Learning Experience Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
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 E Beauchamp Executive Di | Officer | 40 | $81,577 |
Bethany Ackley Director | Trustee | 1 | $0 |
Liana Carli Director | Trustee | 1 | $0 |
Brittany Hebert Director | Trustee | 1 | $0 |
Kristin Hustus Treasurer | OfficerTrustee | 1 | $0 |
Crystal Jahns President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,343 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,631 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,974 |
| Total Program Service Revenue | $1,082,610 |
| Investment income | $5,761 |
| 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 | $1,186,345 |
| 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. | $95,120 |
| Compensation of current officers, directors, key employees. | $85,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $772,752 |
| Pension plan accruals and contributions | $20,760 |
| Other employee benefits | $26,035 |
| Payroll taxes | $66,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,145 |
| Office expenses | $7,597 |
| Information technology | $8,085 |
| Royalties | $0 |
| Occupancy | $26,433 |
| Travel | $2,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,863 |
| Insurance | $19,251 |
| All other expenses | $25,478 |
| Total functional expenses | $1,230,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,616 |
| Savings and temporary cash investments | $369,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,807 |
| 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 | $15,279 |
| Net Land, buildings, and equipment | $743,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,466 |
| Total assets | $1,154,213 |
| Accounts payable and accrued expenses | $58,174 |
| Grants payable | $0 |
| Deferred revenue | $5,166 |
| 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 | $37,256 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,574 |
| Total liabilities | $148,170 |
| Net assets without donor restrictions | $966,986 |
| Net assets with donor restrictions | $39,057 |
| 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 | $1,154,213 |