Little Creek Pre School Inc
- Assets
- $73.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denton, TX
- Founding
- 12/1970
- Data as of
- 05/2023
- EIN
- 75-1326536
Organization Overview
Little Creek 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Creek 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 05/2023, Little Creek Pre School Inc generated $116.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $91.2k during the year ending 05/2023. While expenses have increased by 2.9% 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
WE ARE A SMALL PRESCHOOL WITH 50 STUDENTS RANGING FROM 1 TO 5 YEARS. WE ARE A COOPERATIVE PRESCHOOL WITH A GROUP OF PARENT VOLUNTEERS. WE HAVE A NON-PAID PARENT BOARD. WE HAVE A PAID DIRECTOR, TEACHERS, AND ANY TEACHER ASSISTANT. THERE ARE THREE CLASSROOMS. ALL POSITIONS ARE PART TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Britton Blackwood Director | 20 | $12,356 | |
Alllie Norris Volunteer Coord | 1 | $0 | |
Michille Richards Outgoing Treas | 5 | $820 | |
Lindsey Preston Incoming Treas | 5 | $0 | |
Becki Wellman Secretary | 1 | $0 | |
Patti Hughes Build. Manager | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,058 |
| Total Program Service Revenue | $71,298 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,009 |
| Total Revenue | $116,365 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $67,281 |
| Professional fees and other payments to independent contractors | $1,000 |
| Occupancy, rent, utilities, and maintenance | $11,181 |
| Printing, publications, postage, and shipping | $948 |
| Other expenses | $10,759 |
| Total expenses | $91,169 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $73,727 |
| Other assets | $0 |
| Total assets | $73,727 |
| Total liabilities | $167,479 |
| Net assets or fund balances | -$93,752 |