Northland Early Education Center
- Assets
- $4.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 80
- Location
- Kansas City, MO
- Founding
- 01/1988
- Data as of
- 12/2021
- EIN
- 43-1217498
Organization Overview
Northland Early Education Center is located in Kansas City, MO. The organization was established in 1988. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Northland Early Education Center employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Early Education 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 12/2021, Northland Early Education Center generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 6.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES QUALITY EDUCATION AND THERAPY SERVICES TO CHILDREN WITH SPECIAL NEEDS AND THOSE WHO ARE TYPICALLY DEVELOPING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL INSTRUCTION, OCCUPATIONAL THERAPY, PHYSICAL THERAPY AND SPEECH THERAPY FOR ALL CHILDREN OF SPECIAL NEEDS - PRESCHOOL EDUCATION FOR ALL CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brea D Connett Executive Director | Officer | 40 | $60,504 |
Michelle Marriott Director | Trustee | 0.5 | $0 |
Jill Ashby Director | Trustee | 0.5 | $0 |
Stephanie Wiley Director | Trustee | 0.5 | $0 |
Tammy Butler Director | Trustee | 0.5 | $0 |
Amie Francois President | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,850 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $931,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,189 |
| Total Program Service Revenue | $1,214,657 |
| Investment income | $455 |
| 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 | $2,712,297 |
| 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. | $79,500 |
| Compensation of current officers, directors, key employees. | $9,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,516,046 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,566 |
| Payroll taxes | $124,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,714 |
| Fees for services: Accounting | $17,343 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,619 |
| Advertising and promotion | $678 |
| Office expenses | $32,439 |
| Information technology | $7,168 |
| Royalties | $0 |
| Occupancy | $111,331 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,782 |
| Interest | $30,154 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,912 |
| Insurance | $52,291 |
| All other expenses | $7,703 |
| Total functional expenses | $2,469,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,856 |
| Savings and temporary cash investments | $76,895 |
| Pledges and grants receivable | $13,091 |
| Accounts receivable, net | $91,104 |
| 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 | $35,474 |
| Net Land, buildings, and equipment | $3,877,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $553 |
| Total assets | $4,650,316 |
| Accounts payable and accrued expenses | $80,026 |
| Grants payable | $0 |
| Deferred revenue | $1,588 |
| 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 | $578,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $659,671 |
| Net assets without donor restrictions | $3,936,243 |
| Net assets with donor restrictions | $54,402 |
| 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 | $4,650,316 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northland Early Education Center has recieved totaling $35,440.
| Awarding Organization | Amount |
|---|---|
Louetta M Cowden Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Oppenstein Brothers Foundation Kansas City, MO PURPOSE: EARLY INTERVENTION SERVICES PROGRAM | $7,500 |
Oppenstein Brothers Foundation Kansas City, MO PURPOSE: EARLY INTERVENTION SERVICES PROGRAM | $7,500 |
R A Long Foundation Kansas City, MO PURPOSE: ORGANIZATIONS PURPOSE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
Educare Of Omaha Inc Omaha, NE | $19,410,966 | $14,431,941 |
Livingston Byrdstown Jamestown And Cookeville Development Corporation Cookeville, TN | $2,043,241 | $13,554,742 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Columbia Academy School Columbia, TN | $17,513,853 | $13,288,512 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
The New School Fayetteville, AR | $39,755,955 | $6,395,577 |
Head Start Child And Family Development Program Inc Hastings, NE | $7,092,911 | $8,181,932 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |