Lil Wildcat Education Center Inc
- Assets
- $1.9m
- Revenue
- $670.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Glidden, IA
- Founding
- Data as of
- 06/2023
- EIN
- 84-3317030
Organization Overview
Lil Wildcat Education Center Inc is located in Glidden, IA. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Lil Wildcat Education Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lil Wildcat Education 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 06/2023, Lil Wildcat Education Center Inc generated $670.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $372.2k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO CARING FOR & EDUCATING EACH CHILD & FAMILY UNDER CARE WHILE BEARING IN MIND THAT ALL ARE UNIQUE & WILL NEED & CONTRIBUTE IN DIFFERENT WAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL PROGRAM SERVICES OF CARING AND EDUCATING CHILDREN WAS STARTED IN AUGUST 2022. THE EDUCATION CENTER IS IN FULL OPERATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Lensch President (former) | Trustee | 1 | $0 |
Jeremiah Johnson President | OfficerTrustee | 20 | $0 |
Christina Johnson Secretary | OfficerTrustee | 10 | $0 |
Kimberly Whitaker Treasurer | OfficerTrustee | 20 | $0 |
William Reever Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28 |
| Related organizations | $0 |
| Government grants | $245,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,458 |
| Total Program Service Revenue | $291,020 |
| Investment income | $332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,165 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,433 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $961 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,669 |
| Office expenses | $632 |
| Information technology | $2,555 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $130 |
| Interest | $422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,798 |
| Insurance | $8,908 |
| All other expenses | $14,801 |
| Total functional expenses | $372,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,227 |
| Savings and temporary cash investments | $189,498 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,654,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,873,080 |
| Accounts payable and accrued expenses | $0 |
| 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 | $360,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,265 |
| Total liabilities | $367,265 |
| Net assets without donor restrictions | $1,505,815 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,873,080 |