Epiphany Preschool
- Assets
- $389.2k
- Revenue
- $833.0k
- Investments
- $0.0
- Employees
- 19
- Location
- Vienna, VA
- Founding
- 04/2002
- Data as of
- 06/2024
- EIN
- 26-0001869
Organization Overview
Epiphany Preschool, operating under the name Preschool, is located in Vienna, VA. The organization was established in 2002. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2024, Preschool employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Preschool 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 06/2024, Preschool generated $833.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 66.8% each year . All expenses for the organization totaled $775.4k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION AT EPIPHANY PRESCHOOL IS TO DEVELOP THE WHOLE CHILD USING PLAY AND NATURE AS OUR PRIMARY FOCUS. WE PROVIDE A SECURE AND HAPPY ENVIRONMENT IN WHICH CHILDREN AGES 2-5 YEARS OLD HAVE THE FREEDOM TO DEVELOP IN A POSITIVE PRESCHOOL EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL YEAR EDUCATION CHILDCARE: EPIPHANY PRESCHOOL OPERATES A NATURE BASED PRESCHOOL FROM SEPTEMBER-MAY EACH YEAR. DURING THE SCHOOL YEAR BOTH OBJECTIVES OF PROVIDING EDUCATION AND CHILDCARE WERE ACHIEVED. WE HAD 57 CHILDREN FOR THE YEAR OF 2023-2024 AND WERE ABLE TO HELP THEM GROW AND DEVELOP SKILLS THAT WILL HELP THEM BE SUCCESSFUL AT THEIR NEXT LEVEL OF EDUCATION AS WELL AS BECOMING LIFE-LONG LEARNERS. WE WERE OUTDOORS EVERY DAY LAST YEAR AND ALSO OFFERED INDOOR CLASSROOMS WHEN NEEDED DUE TO SEVERE WEATHER. WE ACCOMPLISH OUR GOAL OF EDUCATION AND CHILDCARE THROUGH PLACE-BASED NATURE-BASED LEARNING AND USING HIGH SCOPES KEY DEVELOPMENT INDICATORS AS OUR FRAMEWORK FOR PLANNING AND ASSESSMENT.
CAMPS: EPIPHANY PRESCHOOL OFFERS A ONE WEEK SPRING BREAK CAMP AS WELL AS EIGHT WEEKS OF SUMMER CAMP. BOTH CAMPS ARE OFFERED TO OUR PRESCHOOL FAMILIES AS WELL AS FAMILIES FROM OTHER SCHOOLS AND THOSE WHO WISH TO ENROLL. WE HAD 27 CAMPERS FOR SPRING BREAK CAMP THIS YEAR AND 82 CAMPERS DURING OUR SUMMER CAMP PROGRAMS. FAMILIES WERE ABLE TO REGISTER FOR INDIVIDUAL OR MULTIPLE WEEKS OF OUR 8 WEEK SUMMER CAMP RANGING FROM ONE TO EIGHT WEEKS. IN TOTAL WE HAD 399 CAMPER WEEKS IN SUMMER CAMP. CAMPERS SPENT MOST OF THEIR DAYS OUTSIDE WITH ACCESS TO INDOOR CLASSROOMS AND BATHROOMS AS NEEDED. OUR MAIN GOAL DURING SUMMER CAMP IS TO HELP CHILDREN TO DEVELOP SOCIALLY EMOTIONALLY PHYSICALLY AND COGNITIVELY THROUGH OUR WEEKLY THEMED ACTIVITIES AS WELL AS OPEN-ENDED PLAY.
COMMUNITY BUILDING: WE WERE EXCITED TO OFFER SEASONAL FESTIVALS IN ORDER TO DRAW IN CURRENT FAMILIES FORMER FAMILIES AND THE GENERAL COMMUNITY. OUR EVENTS OFFERED THIS YEAR WERE FALL FEST AND LANTERN WALK. EACH ONE OF THESE EVENTS HAD AT LEAST 100 PEOPLE IN ATTENDANCE AND HELPED CONNECT US WITH THE COMMUNITY IN VIENNA AS WELL AS SURROUNDING COUNTIES. OUR GOAL WITH COMMUNITY BUILDING IS TO SHARE OUR BELIEF IN NATURE CONNECTION BEING THE BEST PATH TO HAPPY AND HEALTHY LIVES!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Lee Officer | Officer | 40 | $69,100 |
Amanda Rocabado Officer | Officer | 40 | $66,575 |
Heather West Officer Teacher | Officer | 32 | $32,213 |
Jessica Cheong Officer Financial Administrator | Officer | 14 | $19,384 |
Robert Lee Officer Treasurer | Officer | 6 | $3,000 |
Anne Tartaglia Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,403 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,392 |
| Total Program Service Revenue | $813,582 |
| Investment income | $0 |
| 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 | $832,974 |
| 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. | $167,345 |
| Compensation of current officers, directors, key employees. | $167,345 |
| Compensation to disqualified persons | $7,400 |
| Other salaries and wages | $407,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,588 |
| Payroll taxes | $48,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $950 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,048 |
| Advertising and promotion | $241 |
| Office expenses | $10,886 |
| Information technology | $1,298 |
| Royalties | $0 |
| Occupancy | $54,234 |
| Travel | $363 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $2,984 |
| Total functional expenses | $775,419 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,795 |
| Savings and temporary cash investments | $106,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$446 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,020 |
| Total assets | $389,187 |
| Accounts payable and accrued expenses | $242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $73,990 |
| 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 | $74,232 |
| Net assets without donor restrictions | $314,955 |
| 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 | $389,187 |