Springs Of Life Christian Preschool
- Assets
- $423.1k
- Revenue
- $615.3k
- Investments
- $11.9k
- Employees
- 16
- Location
- Los Gatos, CA
- Founding
- Data as of
- 08/2023
- EIN
- 82-2238749
Organization Overview
Springs Of Life Christian Preschool is located in Los Gatos, CA. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, Springs Of Life Christian Preschool employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springs Of Life Christian Preschool 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE NURSERY AND PRESCHOOL EDUCATION TO CHILDREN, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SERVED FIFTY-EIGHT FAMILIES AND SIXTY-FIVE CHILDREN. THE GOVERNOR OF CALIFORNIAS EMERGENCY DECLARATION OF MARCH 4TH, 2020, FOR THE COVID-19 PANDEMIC STATE OF EMERGENCY CONTINUED THROUGH FEBRUARY 28, 2023 PER GOVERNOR NEWSOM'S DECLARATION OF OCTOBER 17, 2022.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Denholm Executive Dir. | OfficerTrustee | 60 | $132,737 |
James L Anderson Treasurer | Officer | 60 | $36,000 |
John P Zinsman Director | Trustee | 0 | $0 |
Joyce Robinson Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $467 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,053 |
| Total Program Service Revenue | $530,002 |
| Investment income | $1,515 |
| 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 | -$22,222 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $615,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,412 |
| 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. | $167,372 |
| Compensation of current officers, directors, key employees. | $16,737 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $178,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,873 |
| Payroll taxes | $23,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,764 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,618 |
| Office expenses | $12,619 |
| Information technology | $1,469 |
| Royalties | $0 |
| Occupancy | $45,805 |
| Travel | $10,102 |
| 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 | $0 |
| Insurance | $11,071 |
| All other expenses | $0 |
| Total functional expenses | $495,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,903 |
| Savings and temporary cash investments | $227,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,702 |
| 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 | $1,446 |
| Net Land, buildings, and equipment | $11,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,885 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $423,141 |
| Accounts payable and accrued expenses | -$1,245 |
| 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 | -$167 |
| Total liabilities | -$1,412 |
| 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 | $424,553 |
| Total liabilities and net assets/fund balances | $423,141 |