Lakeside Preschool
- Assets
- $505.6k
- Revenue
- $565.5k
- Investments
- $0.0
- Employees
- 29
- Location
- Essex, NY
- Founding
- 01/2009
- Data as of
- 06/2022
- EIN
- 36-4608520
Organization Overview
Lakeside Preschool is located in Essex, NY. The organization was established in 2009. 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, Lakeside Preschool employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeside 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 06/2022, Lakeside Preschool generated $565.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $443.0k during the year ending 06/2022. While expenses have increased by 13.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EARLY CHILDHOOD EDUCATION FROM BIRTH TO THIRD GRADE IN AN ENVIRONMENT THAT FOSTERS CONFIDENCE, SELF-RELIANCE, INDEPENDENCE, A GENUINE INTEREST IN OTHERS AND A LIFE-LONG LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF A PRESCHOOL WITH PLAY-BASED EARLY CHILDHOOD CURRICULUM THAT STIMULATES A CHILD'S NATURAL INTEREST IN THEIR ENVIRONMENT AND FOSTERS POWERS OF CONCENTRATION, IMAGINATION, CREATIVE PROBLEM SOLVING, SOCIAL SKILLS, AND FOUNDATIONS FOR LIFE-LONG LEARNING WITH THE FOLLOWING GROUPS: MOUNTAIN TOTS: AGES BIRTH TO THREE YEARS OLD SPROUTS DAY CARE: AGES ONE TO THREE AND A HALF YEARS OLD PRE-K AND KINDERGARTEN: AGES THREE AND A HALF TO SIX YEARS OLD EARLY ELEMENTARY: FIRST THROUGH THIRD GRADE TOTAL ATTENDEES FOR FISCAL YEAR 6/30/2022 WAS 56 CHILDREN. THERE WERE 45 CHILDREN IN THE SCHOOL PROGRAM AND 11 CHILDREN IN THE MOUNTAIN TOTS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Dowty Beech Dire./2023 P | OfficerTrustee | 3 | $0 |
Anh Thu Cunnion Vice Preside | OfficerTrustee | 1 | $0 |
Matt Johnson Treasurer | OfficerTrustee | 1 | $0 |
Karen Price Secretary | OfficerTrustee | 1 | $0 |
Kathy Bogdziewicz Director | Trustee | 1 | $0 |
Brian Degroat 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 | $208,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,616 |
| Total Program Service Revenue | $340,004 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,836 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,466 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,411 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,598 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,226 |
| Office expenses | $3,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,004 |
| Travel | $180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,173 |
| Interest | $2,931 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,911 |
| Insurance | $16,784 |
| All other expenses | $1,349 |
| Total functional expenses | $442,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,884 |
| Savings and temporary cash investments | $91,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,930 |
| 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 | $296,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $505,593 |
| Accounts payable and accrued expenses | $1,756 |
| Grants payable | $0 |
| Deferred revenue | $19,166 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,922 |
| Net assets without donor restrictions | $484,671 |
| 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 | $505,593 |