A Childs Way Kindergarten Preschool
- Assets
- $312.1k
- Revenue
- $441.6k
- Investments
- $0.0
- Employees
- 24
- Location
- Portland, OR
- Founding
- 02/1983
- Data as of
- 06/2022
- EIN
- 93-0813269
Organization Overview
A Childs Way Kindergarten Preschool is located in Portland, OR. The organization was established in 1983. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, A Childs Way Kindergarten Preschool employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Childs Way Kindergarten Preschool 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, A Childs Way Kindergarten Preschool generated $441.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $458.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 7 years. 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
PROVIDES A HANDS-ON DEVELOPMENTAL CURRICULUM THAT EMPHASIZES THE DEVELOPMENT OF A POSITIVE SELF CONCEPT AND PROBLEM SOLVING TO CHILDREN AGED 2-5 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION SERVICES AS STATED IN THE MISSION STATEMENT ABOVE.
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 |
|---|---|---|---|
Darlene Rozman Director/sec | OfficerTrustee | 35 | $41,200 |
Kathryn Phillips President | Officer | 35 | $41,200 |
Sarah Harris Treasurer | Officer | 0 | $0 |
Carla Wheeler Trustee | Trustee | 0 | $0 |
Sara Thorn Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,209 |
| Total Program Service Revenue | $433,844 |
| Investment income | $4,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,569 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,627 |
| 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. | $82,400 |
| Compensation of current officers, directors, key employees. | $49,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $700 |
| Payroll taxes | $27,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $125 |
| Fees for services: Other | $426 |
| Advertising and promotion | $1,009 |
| Office expenses | $2,160 |
| Information technology | $1,184 |
| Royalties | $0 |
| Occupancy | $60,284 |
| 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 | $551 |
| Insurance | $9,694 |
| All other expenses | $10,268 |
| Total functional expenses | $458,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,594 |
| Savings and temporary cash investments | $99,444 |
| 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 | $4,651 |
| Investments—publicly traded securities | $154,363 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75 |
| Total assets | $312,127 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $79,249 |
| 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 | $240 |
| Total liabilities | $79,489 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $232,638 |
| 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 | $312,127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catalyst Family Inc Morgan Hill, CA | $29,840,400 | $76,356,532 |
Doral Academy Of Nevada Las Vegas, NV | $131,957,708 | $48,898,160 |
Los Angeles Universal Preschool Los Angeles, CA | $9,025,179 | $26,158,862 |
Plaza De La Raza Child Development Services Inc City of Industry, CA | $2,591,767 | $20,694,793 |
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Day 1 Academies Mercer Island, WA | $35,976,300 | $29,810,665 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
Villa Academy Seattle, WA | $24,276,388 | $13,840,238 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |