Denton Christian Pre School Inc
- Assets
- $387.3k
- Revenue
- $427.0k
- Investments
- $0.0
- Employees
- 13
- Location
- Denton, TX
- Founding
- 09/1970
- Data as of
- 12/2022
- EIN
- 75-1316703
Organization Overview
Denton Christian Pre School Inc is located in Denton, TX. The organization was established in 1970. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Denton Christian Pre School Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denton Christian Pre School 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 12/2022, Denton Christian Pre School Inc generated $427.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $409.1k during the year ending 12/2022. While expenses have increased by 5.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EARLY CHILDHOOD EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EARLY EDUCATION FOR AT RISK CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Blanca Director | Trustee | 40 | $54,363 |
Judy Giese Member | Trustee | 2 | $0 |
Maggie Dodd Member | Trustee | 2 | $0 |
Barb Haflich Member | Trustee | 2 | $0 |
San Juanita Romo Member | Trustee | 2 | $0 |
Rene Shelton Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,245 |
| Total Program Service Revenue | $114,549 |
| Investment income | $7,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,655 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $427,042 |
| 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. | $54,363 |
| Compensation of current officers, directors, key employees. | $24,463 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,569 |
| Payroll taxes | $17,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $519 |
| Advertising and promotion | $0 |
| Office expenses | $5,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,000 |
| 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 | $5,828 |
| Insurance | $11,705 |
| All other expenses | $13,664 |
| Total functional expenses | $409,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,228 |
| Savings and temporary cash investments | $184,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,700 |
| 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 | $9,153 |
| Net Land, buildings, and equipment | $13,190 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $387,339 |
| Accounts payable and accrued expenses | $1,870 |
| 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 | $3,879 |
| Total liabilities | $5,749 |
| Net assets without donor restrictions | $371,590 |
| Net assets with donor restrictions | $10,000 |
| 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 | $387,339 |