Cougar Cubs Daycare Center Inc
- Assets
- $31.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bonesteel, SD
- Founding
- 06/2018
- Data as of
- 12/2023
- EIN
- 83-0758697
Organization Overview
Cougar Cubs Daycare Center Inc is located in Bonesteel, SD. The organization was established in 2018. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cougar Cubs Daycare Center 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 12/2023, Cougar Cubs Daycare Center Inc generated $67.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $100.7k during the year ending 12/2023. 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
PROVIDE DAYCARE SERVICES FOR CHILDREN ON A DAILEY BASIS WHICH WILL INCLUDE EDUCATIONAL ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Janousek Treasurer | 10 | $3,900 | |
Pamela Spann Director | 0 | $0 | |
Katie Andews Director | 0 | $0 | |
Trisha Cahoy Vice President | 0 | $0 | |
Callie Pavel Director | 0 | $0 | |
Connie Schmitz Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $750 |
| Total Program Service Revenue | $55,282 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,835 |
| Other Revenue | $5,612 |
| Total Revenue | $67,479 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $75,295 |
| Professional fees and other payments to independent contractors | $442 |
| Occupancy, rent, utilities, and maintenance | $1,684 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,290 |
| Total expenses | $100,711 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $27,835 |
| Other assets | $0 |
| Total assets | $31,784 |
| Total liabilities | $528 |
| Net assets or fund balances | $31,256 |