Atascadero Pre School Association
- Assets
- $91.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Atascadero, CA
- Founding
- 04/1969
- Data as of
- 06/2016
- EIN
- 95-2250494
Organization Overview
Atascadero Pre School Association is located in Atascadero, CA. The organization was established in 1969. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atascadero Pre School Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
DURING THE SCHOOL YEAR, 16.5 (FULL TIME EQUIVALENT) STUDENTS WERE SERVED, AGES 2 THROUGH 5.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Scolari President | 5 | $0 | |
Jennifer Black Vice President | 5 | $0 | |
Victor Oquendo Treasurer | 5 | $0 | |
Amy Aguilera Purchaser | 5 | $0 | |
Shannon Hertan Fundraising | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,009 |
| Total Program Service Revenue | $33,170 |
| Membership dues | $4,475 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $9,820 |
| Other Revenue | $0 |
| Total Revenue | $48,474 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,781 |
| Professional fees and other payments to independent contractors | $8,931 |
| Occupancy, rent, utilities, and maintenance | $4,525 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,047 |
| Total expenses | $44,284 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,000 |
| Other assets | $0 |
| Total assets | $91,690 |
| Total liabilities | $57,575 |
| Net assets or fund balances | $34,115 |