Childrens Schoolhouse
- Assets
- $63.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Huntersville, NC
- Founding
- 07/1972
- Data as of
- 06/2023
- EIN
- 56-1009228
Organization Overview
Childrens Schoolhouse is located in Huntersville, NC. The organization was established in 1972. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Schoolhouse 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, Childrens Schoolhouse generated $63.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $68.3k during the year ending 06/2023. While expenses have increased by 4.6% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL FOR EDUCATING CHILDREN AGES 3 TO 5
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Cowan President | 0 | $0 | |
Megan Bates VP | 0 | $0 | |
Sarah Siddique Admissions | 0 | $0 | |
Trevor Scales Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,211 |
| Total Program Service Revenue | $58,388 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $833 |
| Total Revenue | $63,438 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $49,435 |
| Professional fees and other payments to independent contractors | $625 |
| Occupancy, rent, utilities, and maintenance | $8,311 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,908 |
| Total expenses | $68,279 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $43,791 |
| Other assets | $0 |
| Total assets | $63,791 |
| Total liabilities | $0 |
| Net assets or fund balances | $63,791 |