Shepherds Kids Preschool Inc
- Assets
- $1.3m
- Revenue
- $474.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Suamico, WI
- Founding
- 01/2015
- Data as of
- 07/2024
- EIN
- 46-4989322
Organization Overview
Shepherds Kids Preschool Inc is located in Suamico, WI. The organization was established in 2015. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2024, Shepherds Kids Preschool Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Kids Preschool 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 07/2024, Shepherds Kids Preschool Inc generated $474.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $569.0k during the year ending 07/2024. While expenses have increased by 7.3% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO STIMULATE A CHILD'S PHYSICAL, EMOTIONAL, INTELLECTUAL, SOCIAL, AND SPIRITUAL GROWTH AND DEVELOPMENT WITHIN A WHOLESOME AND NURTURING MORAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT PRESCHOOL AND 4 YEAR OLD KINDERGARDEN PROGRAMS TO CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Trudell Preschool Di | Trustee | 20 | $22,746 |
Elaina Kamine President | Officer | 1 | $0 |
Cheryl Debaker Vice Preside | Officer | 1 | $0 |
Shelby Minch Board Member | Trustee | 35 | $33,163 |
Mary Lu Sachs Secretary/tr | Officer | 1 | $0 |
Jan Lasota Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $47,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,332 |
| Total Program Service Revenue | $416,968 |
| Investment income | $3,359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,563 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,732 |
| 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 | $319,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,557 |
| Payroll taxes | $23,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,992 |
| Office expenses | $2,428 |
| Information technology | $2,803 |
| Royalties | $0 |
| Occupancy | $64,926 |
| Travel | $4,116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,767 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,576 |
| Insurance | $12,681 |
| All other expenses | $6,780 |
| Total functional expenses | $568,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,075 |
| Savings and temporary cash investments | $190,979 |
| 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 | $1,111,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,884 |
| Other assets | $2,301 |
| Total assets | $1,325,625 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $848,318 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,556 |
| Total liabilities | $851,874 |
| Net assets without donor restrictions | $473,751 |
| 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 | $1,325,625 |