THE PRE-SCHOOL INC

EIN: 822080097 501(c)(3) Human Services

ROGERS, AR

Total Revenue
$1,421,723
Total Expenses
$1,461,852
Total Assets
$1,775,003
Net Assets
$925,120
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AR
Principal Officer
ANGIE PARKER
Phone
4796593013
Tax Period
2024-01-01 to 2024-12-31

THE PRE-SCHOOL INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $596K in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $571K left a modest 4% surplus.

Mission

THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,400,268
Investment Income $21,191
Other Revenue $264
TOTAL REVENUE $1,421,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,047,546
Fundraising Expenses $0
Program Expenses $1,267,325
Other Expenses $414,306
TOTAL EXPENSES $1,461,852

Year-over-Year Comparison

2024 2023 Change
Revenue $1,421,723 $1,172,268 +0.2%
Expenses $1,461,852 $1,244,800 +0.2%
Net Income $-40,129 $-72,532 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
69
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$118,627
Total Directors
7
$120,123
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE PARKER VICE PRESIDE 40.00
Officer Director
$64,462 $0 $64,462
JODI BAY PRESIDENT 40.00
Officer Director
$54,165 $0 $54,165
RICHARD CHAMPAGNE BOARD MEMBER 5.00
Director
$1,496 $0 $1,496
TINA AMES SECRETARY N/A
Officer Director
$0 $0 $0
CHARLOTTE CHAMPAGNE BOARD MEMBER N/A
Director
$0 $0 $0
JORDAN CHAMPAGNE BOARD MEMBER N/A
Director
$0 $0 $0
MANDI TURNER DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,421,723 $1,461,852 $1,775,003 $-40,129
2023 $1,172,268 $1,244,800 $1,910,937 $-72,532
2022 $1,307,344 $962,167 $1,210,132 $345,177
2021 $1,194,982 $829,339 $871,866 $365,643
2020 $811,922 $723,958 $507,020 $87,964
2019 $738,360 $736,179 $308,130 $2,181
2018 $596,105 $570,654 $26,758 $25,451
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