Tipp City Enrichment Program Inc is located in Tipp City, OH. The organization was established in 2007. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2022, Tipp City Enrichment Program Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tipp City Enrichment Program 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, Tipp City Enrichment Program Inc generated $532.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $470.7k during the year ending 08/2022. 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
TO PROVIDE A SAFE SECURE ENVIRONMENT FOR CHILDREN TO FURTHER THEIR LEARNING BEFORE AND AFTER NORMAL SCHOOL HOURS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ENRICHMENT PROGRAMS TO APPROXIMATELY 101 CHILDREN IN THE ORGANIZATION'S BEFORE AND AFTER SCHOOL PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Teresa I Litton Executive Direc | Trustee | 40 | $45,501 |
Mindy Labreck President | Trustee | 1 | $0 |
Amy Garman Trustee | Trustee | 1 | $0 |
Jenny Fox Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $176,146 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $176,146 |
Total Program Service Revenue | $356,194 |
Investment income | $45 |
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 | $532,385 |
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. | $45,501 |
Compensation of current officers, directors, key employees. | $45,501 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $288,835 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $48,262 |
Payroll taxes | $32,130 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,320 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12 |
Office expenses | $3,157 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $12,000 |
Travel | $0 |
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 | $1,798 |
Insurance | $2,844 |
All other expenses | $9,255 |
Total functional expenses | $470,651 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $120,307 |
Savings and temporary cash investments | $164,735 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $1,320 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10 |
Total assets | $286,372 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $2,123 |
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 | $1,986 |
Total liabilities | $4,109 |
Net assets without donor restrictions | $282,263 |
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 | $286,372 |
Over the last fiscal year, we have identified 1 grants that Tipp City Enrichment Program Inc has recieved totaling $24.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Organization Name | Assets | Revenue |
---|---|---|
Archway Charter School Of Chester Inc Chester, PA | $43,430,171 | $101,905,393 |
Haverford School Haverford, PA | $200,207,536 | $63,658,264 |
Goodwill Education Initiatives Inc Indianapolis, IN | $18,896,307 | $35,463,634 |
Philadelphia Independent Mission Schools Philadelphia, PA | $39,191,945 | $38,175,969 |
Friends Select School Philadelphia, PA | $35,402,509 | $21,729,714 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Lake Ridge Academy North Ridgeville, OH | $14,038,501 | $14,431,885 |
Philadelphia School Philadelphia, PA | $27,222,839 | $15,221,018 |