Mayflower Early Childhood Center
- Assets
- $810.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 45
- Location
- Minneapolis, MN
- Founding
- 06/2010
- Data as of
- 06/2021
- EIN
- 27-1543720
Organization Overview
Mayflower Early Childhood Center is located in Minneapolis, MN. The organization was established in 2010. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Mayflower Early Childhood Center employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mayflower Early Childhood Center 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 06/2021, Mayflower Early Childhood Center generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE A DIVERSE COMMUNITY, PROVIDNG HIGH QUALITY LEARNING ENVIRONMENTS THAT MEET THE DEVELOPMENTAL NEEDS OF THE CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR EARLY CHILDHOOD MODEL HAS THREE KEY COMPONENTS: QUALITY OF PROGRAM, QUALITY OF STAFF AND AFFORDABILITY. QUALITY OF PROGRAM: WE ARE ACCREDITED BY ASSOCIATION MONTESSORI INTERNATIONALE (AMI). WE ARE ALSO A FOUR STAR RATED PROGRAM BY PARENT AWARE MN. QUALITY OF STAFF: ALL OF OUR LEAD TEACHERS HAVE BACHELORS DEGREES AND THE AMI DIPLOMA. OUR ASSISTANT TEACHERS ALSO HAVE BACHELORS DEGREES AND THE AMI DIPLOMA. THE AMI DIPLOMA IS AN 800 HOUR TRAINING PROGRAM. MANY OF OUR TEACHERS AND ASSISTANTS ALSO HAVE A MASTER'S IN EDUCATION. AFFORDABILITY: OUR PROGAM IS COMPETITIVE WITH OTHER PRESCHOOLS. IT'S LOWER THAN MANY OF OUR AMI SCHOOL COMPETITION. WE HAVE A UNIQUE SCHLOARSHIP PROGRAM AND TRY TO MAKE OUR SCHOOL ACCESSIBILE TO EVERY FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Estes Executive Director | Officer | 40 | $70,000 |
Andrea Roethke Co Chair | OfficerTrustee | 2 | $0 |
Bethany Burzynski Treasurer | OfficerTrustee | 2 | $0 |
Dawn Baker Chairperson | OfficerTrustee | 2 | $0 |
Gabe Acosta Secretary | OfficerTrustee | 1 | $0 |
Nathan Sellers Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $578,188 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,188 |
| Total Program Service Revenue | $1,047,482 |
| Investment income | $59 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,825 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,643,152 |
| 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. | $75,770 |
| Compensation of current officers, directors, key employees. | $18,185 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $822,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,751 |
| Payroll taxes | $71,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $39,260 |
| Advertising and promotion | $0 |
| Office expenses | $2,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,559 |
| 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 | $18,995 |
| Insurance | $6,287 |
| All other expenses | $12,190 |
| Total functional expenses | $1,401,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $547,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,425 |
| 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 | $1,680 |
| Net Land, buildings, and equipment | $228,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $810,654 |
| Accounts payable and accrued expenses | $33,860 |
| Grants payable | $0 |
| Deferred revenue | $53,575 |
| 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 | $181,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $268,435 |
| Net assets without donor restrictions | $530,009 |
| Net assets with donor restrictions | $12,210 |
| 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 | $810,654 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mayflower Early Childhood Center has recieved totaling $302,540.
| Awarding Organization | Amount |
|---|---|
Scandia Foundation Inc St Paul, MN PURPOSE: GENERAL SUPPORT OF ORGANIZATION | $132,000 |
Hiawatha Education Foundation Austin, TX PURPOSE: EDUCATIONAL PROGRAMS | $93,400 |
Think Small Saint Paul, MN PURPOSE: SCHOLARSHIP | $77,107 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Small Wonders Preschool And Childcare Center Inc Fargo, ND | $1,322,875 | $6,805,299 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |
Shiloh Christian School Bismarck, ND | $18,808,002 | $5,796,706 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Hand In Hand Christian Montessori Home School Academy Roseville, MN | $5,224,746 | $3,926,628 |
Family And Child Learning Centers Of Northeast Wisconsin Inc Rhinelander, WI | $765,130 | $4,152,383 |
Sheboygan Human Rights Association Inc Sheboygan, WI | $1,838,673 | $3,773,181 |
Eastbrook Academy Inc Milwaukee, WI | $1,804,684 | $4,079,649 |
Preschool Of The Arts Inc Madison, WI | $2,793,186 | $4,208,133 |