Little Bears Playhouse
- Assets
- $290.9k
- Revenue
- $357.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Girdwood, AK
- Founding
- 01/1983
- Data as of
- 06/2022
- EIN
- 92-0087993
Organization Overview
Little Bears Playhouse is located in Girdwood, AK. The organization was established in 1983. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Little Bears Playhouse employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Bears Playhouse 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 06/2022, Little Bears Playhouse generated $357.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $352.9k during the year ending 06/2022. While expenses have increased by 8.2% per year over the past 7 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
WE SUCCESSFULLY OPERATE A HIGH QUALITY EARLY LEARNING CENTER FOR CHILDREN AGES 1 YEAR TO PRE-KINDERGARTEN AGE. WE SERVE APPROXIMATELY 35 FAMILIES FROM OUR LOCAL COMMUNITY AND OPERATE 5 DAYS A WEEK, 52 WEEKS A YEAR, EXCLUDING MAJOR HOLIDAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SUCCESSFULLY OPERATE A HIGH QUALITY EARLY LEARNING CENTER FOR CHILDREN AGESONE YEAR TO PRE-KINDERGARTEN AGE. WE OPERATE 251 DAYS PER YEAR AND SERVEDOVER 40 FAMILIES. OUR AVERAGE DAILY ATTENDANCE WAS BETWEEN 14-16 CHILDREN PERDAY. OUR OBJECTIVE IS TO CONTINUE TO OPERATE AT THIS LEVEL FOR THE FUTURE. INADDITION, OUR LONG TERM GOAL IS TO OBTAIN A LEASE FOR OUR PROPERTY AND DESIGNAND BUILD A NEW FACILITY SO THAT WE CAN INCREASE OUR ENROLLMENT TO BETTER SERVEOUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Ippolito Executive Dir. | Officer | 40 | $69,635 |
Andrea Anderson Secretary | OfficerTrustee | 1 | $0 |
Riley Bennet-Vockner Director | Trustee | 1 | $0 |
Adrienne Brennan Director | Trustee | 1 | $0 |
Amy Smith Director | Trustee | 1 | $0 |
Francis Connor Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,000 |
| Membership dues | $1,800 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,020 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,078 |
| Total Program Service Revenue | $249,538 |
| Investment income | $720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $357,157 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,055 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,442 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,359 |
| Payroll taxes | $25,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,172 |
| Information technology | $2,964 |
| Royalties | $0 |
| Occupancy | $7,117 |
| 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 | $0 |
| Insurance | $2,593 |
| All other expenses | $1,109 |
| Total functional expenses | $352,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,664 |
| Savings and temporary cash investments | $250,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,096 |
| 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 | $2,964 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,402 |
| Total assets | $290,889 |
| Accounts payable and accrued expenses | $4,223 |
| 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 | $2,374 |
| Total liabilities | $6,597 |
| 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 | $284,292 |
| Total liabilities and net assets/fund balances | $290,889 |