Centreville Preschool Inc
- Assets
- $131.4k
- Revenue
- $56.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Centreville, VA
- Founding
- 04/1973
- Data as of
- 06/2023
- EIN
- 54-0881009
Organization Overview
Centreville Preschool Inc is located in Centreville, VA. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Centreville Preschool Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centreville 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 06/2023, Centreville Preschool Inc generated $56.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.6%) each year. All expenses for the organization totaled $183.3k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESCHOOL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACHIEVEMENT PROVIDED A TEACHING STAFF, SUPPLIES, SERVICES & BUILDING FOR THE OPERATION OF A COOPERATIVE PRESCHOOL FOR APPROXIMATELY 100 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Norman President | Trustee | 0 | $0 |
Susan Hardman Vice President | Trustee | 0 | $0 |
Susan Steinberg Secretary | Trustee | 5 | $6,897 |
Benjamin Carbajal Treasurer | Trustee | 0 | $0 |
Melissa Hall Director | Trustee | 20 | $25,429 |
Janet Chen Office Manager | 20 | $14,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,660 |
| Total Program Service Revenue | $32,391 |
| Investment income | $1,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,808 |
| Net Income from Fundraising Events | $4,197 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,198 |
| 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. | $46,394 |
| Compensation of current officers, directors, key employees. | $4,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,432 |
| Fees for services: Management | $14,587 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $152 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,768 |
| 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 | $326 |
| Insurance | $4,675 |
| All other expenses | $7,158 |
| Total functional expenses | $183,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,285 |
| Savings and temporary cash investments | $0 |
| 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 | $28 |
| Investments—publicly traded securities | $24,055 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $131,368 |
| Accounts payable and accrued expenses | $633 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $633 |
| Net assets without donor restrictions | $0 |
| 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 | $130,735 |
| Total liabilities and net assets/fund balances | $131,368 |