Childrens Classic Inc
- Assets
- $838.1k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 94
- Location
- Ogden, UT
- Founding
- 07/1983
- Data as of
- 06/2020
- EIN
- 94-2737962
Organization Overview
Childrens Classic Inc is located in Ogden, UT. The organization was established in 1983. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2020, Childrens Classic Inc employed 94 individuals. Childrens Classic 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 06/2020, Childrens Classic Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.7m during the year ending 06/2020. While expenses have increased by 4.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S CLASSIC INC IS "A PLACE TO LEARN, GROW, AND PLAY, WHILE PARENTS ARE AWAY." WE FEATURE THE KINDS OF ENRICHING ACTIVITIES THAT HELP CHILDREN LEARN AND EXPLORE THEIR WORLD IN A SAFE, NURTURING PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES QUALITY PRESCHOOL AND CHILDCARE SERVICES; INCLUDING FULL-DAY KINDERGARTEN. INFANTS THROUGH GRADE SCHOOL AGE ARE SERVED. LEARNING AND ENRICHMENT ACTIVITIES INCLUDE ART; MUSIC AND MOVEMENT; MATH; SIMPLE SCIENCE; AND SMALL AND LARGE MOTOR DEVELOPMENT. THE FACILITY SERVES BREAKFAST, LUNCH AND A SNACK EACH DAY. SERVICES ARE PROVIDED IN BOTH ENGLISH AND SPANISH. LICENSING IS THROUGH THE DEPARTMENT OF WORKFORCE SERVICES, OFFICE OF CHILDCARE. AS OF JUNE 30, 2020 THE ORGANIZATION SERVED 184 STATE-FUNDED CHILDREN, WITH AN AVERAGE TOTAL ENROLLMENT OF 391 CHILDREN. FOOD SUBSIDIES ARE RECEIVED FROM THE USDA FOOD PROGRAM, WHICH PROVIDES AN AVERAGE OF 184 FREE MEALS AND 49 REDUCED PRICE MEALS FOR UNDERPRIVILEGED CHILDREN AND 318 PAID MEALS EACH DAY. THEY CURRENTLY OFFER SUMMER LUNCH THROUGH THE CHILD NUTRITION PROGRAM, THE AT-RISK AFTER SCHOOL MEAL PROGRAM, AND THE CACFP CHILD NUTRITION PROGRAM. THROUGH THE SUMMER LUNCH PROGRAM THE AVERAGE NUMBER OF FREE MEALS SERVED IS 154 PER MONTH AT 2 MEALS AND 1 SNACK PER DAY, THE AVERAGE NUMBER OF REDUCED COST MEALS SERVED IS 3 PER DAY AT 2 MEALS AND 1 SNACK PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shauna Kendell President | Officer | 40 | $72,804 |
Justina Longman Vice Preside | Officer | 40 | $61,562 |
Janna Durbano Secretary | Officer | 32 | $55,408 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,025 |
| Investment income | $11,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,751,758 |
| Statement of Expenses | |
|---|---|
| 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. | $189,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,172,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,636 |
| Payroll taxes | $100,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,163 |
| Fees for services: Accounting | $5,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,084 |
| Office expenses | $66,594 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $563,646 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,140 |
| Insurance | $74,478 |
| All other expenses | $0 |
| Total functional expenses | $2,662,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,044 |
| Savings and temporary cash investments | $128,287 |
| 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 |
| Investments—publicly traded securities | $48,196 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $399 |
| Total assets | $838,089 |
| Accounts payable and accrued expenses | $1,322 |
| 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 | $295,886 |
| Total liabilities | $297,208 |
| 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 |
| Total liabilities and net assets/fund balances | $540,881 |