Desert Pre-School Academy
- Assets
- $330.0k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Palm Desert, CA
- Founding
- 09/2016
- Data as of
- 12/2021
- EIN
- 46-5731234
Organization Overview
Desert Pre-School Academy is located in Palm Desert, CA. The organization was established in 2016. 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, Desert Pre-School Academy employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Pre-School Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST QUALITY OF CARE AND EDUCATION FOR YOUNG CHILDREN. WE PROVIDE A SAFE NURTURING ENVIRONMENT DESIGNED TO FOSTER PHYSICAL, SOCIAL, INTELLECTUAL, AND EMOTIONAL DEVELOPMENT; WHILE RECOGNIZING THAT EACH CHILD IS UNIQUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY PRE-SCHOOL CARE AND ENRICHMENT TO CHILDREN. THESE SERVICES ARE GEARED TO ASSIST EACH CHILD, AND ADDRESS THE DEVELOPMENTAL AREAS OF SOCIAL, EMOTIONAL, HEALTH, NUTRITIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT; WITHOUT IGNORING SPECIAL OR LINGUISTIC NEEDS, AND CULTURAL DIVERSITY. THESE PRE-SCHOOL SERVICES WERE PROVIDED TO 228 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mareli Guerrero Secretary | OfficerTrustee | 0.5 | $0 |
Guadalupe Katzenstein Treasurer | OfficerTrustee | 0.5 | $0 |
Maria Guerrero President | OfficerTrustee | 0.5 | $0 |
Alejandra Garcia Vice President | OfficerTrustee | 0.5 | $0 |
Victoria Ramirez Representative | Trustee | 0.5 | $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 | $1,839,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,839,183 |
| Total Program Service Revenue | $6,469 |
| Investment income | $0 |
| 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 | $1,845,741 |
| 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 | $1,130,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,439 |
| Payroll taxes | $102,627 |
| Fees for services: Management | $113,460 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,000 |
| Advertising and promotion | $0 |
| Office expenses | $29,512 |
| Information technology | $4,134 |
| Royalties | $0 |
| Occupancy | $39,653 |
| Travel | $14,158 |
| 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 | $7,061 |
| Insurance | $52,455 |
| All other expenses | $34,029 |
| Total functional expenses | $1,791,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,843 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $224,661 |
| 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 | $1,140 |
| Net Land, buildings, and equipment | $15,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $329,981 |
| Accounts payable and accrued expenses | $7,000 |
| 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 | $600 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $224,664 |
| Total liabilities | $232,264 |
| Net assets without donor restrictions | $97,717 |
| 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 | $329,981 |
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