Livermore Playschool Inc
- Assets
- $864.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Livermore, CA
- Founding
- 04/1954
- Data as of
- 12/2022
- EIN
- 94-1248273
Organization Overview
Livermore Playschool Inc is located in Livermore, CA. The organization was established in 1954. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2022, Livermore Playschool Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Livermore Playschool 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 12/2022, Livermore Playschool Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $969.6k during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 8 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
TO PROVIDE QUALITY COOPERATIVE PRESHCOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE. TO FORM PARTNERSHIPS WITH ALL FAMILIES ENROLLED AT LPS. TO PROVIDE AN ENVIRONMENT THAT PROMOTES SOCIAL-EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT FOR PRESCHOOL CHILDREN WHILE ALLOWING FOR DIFFERENCES SO THAT EACH CHILD MAY ACHIEVE A SENSE OF SELF-ESTEEM AND SELF-DISCIPLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE QUALITY COOPERATIVE PRESHCOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Zapien Director | Trustee | 50 | $96,716 |
Ashley Marra President | OfficerTrustee | 5 | $0 |
Angelina Hansen Vice President | OfficerTrustee | 5 | $0 |
Tara Girling Secretary | OfficerTrustee | 5 | $0 |
Trevor Diehl Treasurer | OfficerTrustee | 5 | $0 |
Robert Richards Maintenance | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,041 |
| Total Program Service Revenue | $1,017,972 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,048,360 |
| 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. | $96,716 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,164 |
| Payroll taxes | $42,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $435 |
| Fees for services: Accounting | $44,799 |
| 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 | $2,051 |
| Information technology | $1,178 |
| Royalties | $0 |
| Occupancy | $68,271 |
| Travel | $8,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,075 |
| Interest | $22,082 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,260 |
| Insurance | $23,047 |
| All other expenses | $35,797 |
| Total functional expenses | $969,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,954 |
| Savings and temporary cash investments | $25,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,737 |
| 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 | $1,618 |
| Net Land, buildings, and equipment | $407,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,086 |
| Other assets | $222 |
| Total assets | $864,458 |
| Accounts payable and accrued expenses | $7,607 |
| 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 | $441,446 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $449,053 |
| 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 | $415,405 |
| Total liabilities and net assets/fund balances | $864,458 |
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