Old Adobe School
- Assets
- $32.3k
- Revenue
- $417.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Sonoma, CA
- Founding
- 05/1983
- Data as of
- 12/2022
- EIN
- 94-2864623
Organization Overview
Old Adobe School is located in Sonoma, CA. 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 12/2022, Old Adobe School employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Adobe School 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, Old Adobe School generated $417.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $420.0k during the year ending 12/2022. While expenses have increased by 11.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OLD ADOBE SCHOOLS MISSION HAS BEEN TO PROVIDE HIGH-QUALITY, EARLY-CHILDHOOD EDUCATION TO A DIVERSE POPULATION. WE SERVE CHILDREN AGED TWO TO FIVE IN OUR PRIVATE, NON-PROFIT PRESCHOOL WITH EXTENDED DAYCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH A RATIO OF 4 TO 1 IN THE PRESCHOOL AND 8 TO 1 IN THE PREKINDERGARTEN, TEACHERS CAN FOCUS ON EARLY LITERACY AS WELL AS THE CHILDRENS SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. IN A WARM AND SUPPORTIVE ENVIRONMENT, CHILDREN ARE GIVEN THE OPPORTUNITY TO MAKE CHOICES AND DECISIONS, ORGANIZE THEIR OWN ACTIVITIES AND DEVELOP CONFIDENCE IN THEIR OWN ABILITIES, THUS LEADING TO GREATER SELF-REGULATION, ONE OF THE BEST INDICATORS OF FUTURE SUCCESS IN SCHOOL AND OUT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marnie Sauls President | Trustee | 1 | $0 |
Carly Fedor Secretary | Trustee | 1 | $0 |
Lissa Turnball Treasurer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,054 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,061 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,115 |
| Total Program Service Revenue | $398,721 |
| Investment income | $0 |
| 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 | $417,836 |
| 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 | $293,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,785 |
| Payroll taxes | $23,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140 |
| Fees for services: Accounting | $1,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,304 |
| Office expenses | $14,300 |
| Information technology | $210 |
| Royalties | $0 |
| Occupancy | $52,852 |
| 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 | $10,617 |
| All other expenses | $0 |
| Total functional expenses | $420,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,826 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,516 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,342 |
| Accounts payable and accrued expenses | $2,537 |
| 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 | $0 |
| Total liabilities | $2,537 |
| 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 | $29,805 |
| Total liabilities and net assets/fund balances | $32,342 |