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Employer Identification Number 82-2080097

THE PRE-SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PRE-SCHOOL INC
Employer identification number (EIN):82-2080097
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE PRE-SCHOOL INC WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDEN 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 HOLIDAY 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.
Number of Employees0
Number of Volunteers20
Year Formed2017

Organization Governance

Legal DomicileAR
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,172,183
Program Service Revenue from current yearUSD $ 1,400,268
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 21,191
Other Revenue from current yearUSD $ 264
Gross receipts from all sourcesUSD $ 1,421,723
Net assets / fund balances at end of fiscal yearUSD $ 925,120
Net assets / fund balances at beginning of fiscal yearUSD $ 959,980
Total liabilities at end of fiscal yearUSD $ 849,883
Total liabilities at beginning of fiscal yearUSD $ 950,957
Total assets at end of fiscal yearUSD $ 1,775,003
Total assets at beginning of fiscal yearUSD $ 1,910,937
Revenues less expenses for current yearUSD $ -40,129
Revenues less expenses for previous yearUSD $ -72,532
Total expenses for current yearUSD $ 1,461,852
Total expenses for previous yearUSD $ 1,244,800
Other expenses in current yearUSD $ 414,306
Other expenses in previous yearUSD $ 357,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,047,546
Employee salary and benefits paid in previous yearUSD $ 887,523
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,421,723
Total revenue in previous fiscal yearUSD $ 1,172,268
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 264
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,034,844
Program Service Revenue from current yearUSD $ 1,172,183
Investment Income from current yearUSD $ 85
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,172,268
Net assets / fund balances at end of fiscal yearUSD $ 959,980
Net assets / fund balances at beginning of fiscal yearUSD $ 1,055,870
Total liabilities at end of fiscal yearUSD $ 950,957
Total liabilities at beginning of fiscal yearUSD $ 154,262
Total assets at end of fiscal yearUSD $ 1,910,937
Total assets at beginning of fiscal yearUSD $ 1,210,132
Revenues less expenses for current yearUSD $ -72,532
Revenues less expenses for previous yearUSD $ 345,177
Total expenses for current yearUSD $ 1,244,800
Total expenses for previous yearUSD $ 962,167
Other expenses in current yearUSD $ 357,277
Other expenses in previous yearUSD $ 285,608
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 887,523
Employee salary and benefits paid in previous yearUSD $ 676,559
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,172,268
Total revenue in previous fiscal yearUSD $ 1,307,344
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 272,500
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 937,191
Program Service Revenue from current yearUSD $ 1,034,844
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 90,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,307,344
Net assets / fund balances at end of fiscal yearUSD $ 1,055,870
Net assets / fund balances at beginning of fiscal yearUSD $ 710,693
Total liabilities at end of fiscal yearUSD $ 154,262
Total liabilities at beginning of fiscal yearUSD $ 161,173
Total assets at end of fiscal yearUSD $ 1,210,132
Total assets at beginning of fiscal yearUSD $ 871,866
Revenues less expenses for current yearUSD $ 345,177
Revenues less expenses for previous yearUSD $ 365,643
Total expenses for current yearUSD $ 962,167
Total expenses for previous yearUSD $ 829,339
Other expenses in current yearUSD $ 285,608
Other expenses in previous yearUSD $ 235,560
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 676,559
Employee salary and benefits paid in previous yearUSD $ 593,779
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,307,344
Total revenue in previous fiscal yearUSD $ 1,194,982
Contributions and grants from current yearUSD $ 272,500
Contributions and grants from previous yearUSD $ 167,791
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 672,722
Program Service Revenue from current yearUSD $ 937,191
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 139,200
Other Revenue from current yearUSD $ 90,000
Gross receipts from all sourcesUSD $ 1,194,982
Net assets / fund balances at end of fiscal yearUSD $ 710,693
Net assets / fund balances at beginning of fiscal yearUSD $ 345,050
Total liabilities at end of fiscal yearUSD $ 161,173
Total liabilities at beginning of fiscal yearUSD $ 161,970
Total assets at end of fiscal yearUSD $ 871,866
Total assets at beginning of fiscal yearUSD $ 507,020
Revenues less expenses for current yearUSD $ 365,643
Revenues less expenses for previous yearUSD $ 87,964
Total expenses for current yearUSD $ 829,339
Total expenses for previous yearUSD $ 723,958
Other expenses in current yearUSD $ 235,560
Other expenses in previous yearUSD $ 216,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 593,779
Employee salary and benefits paid in previous yearUSD $ 507,114
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,194,982
Total revenue in previous fiscal yearUSD $ 811,922
Contributions and grants from current yearUSD $ 167,791
Total of other revenueUSD $ 90,000
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738,360
Program Service Revenue from current yearUSD $ 672,722
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 139,200
Gross receipts from all sourcesUSD $ 811,922
Net assets / fund balances at end of fiscal yearUSD $ 345,050
Net assets / fund balances at beginning of fiscal yearUSD $ 298,632
Total liabilities at end of fiscal yearUSD $ 161,970
Total liabilities at beginning of fiscal yearUSD $ 9,498
Total assets at end of fiscal yearUSD $ 507,020
Total assets at beginning of fiscal yearUSD $ 308,130
Revenues less expenses for current yearUSD $ 87,964
Revenues less expenses for previous yearUSD $ 2,140
Total expenses for current yearUSD $ 723,958
Total expenses for previous yearUSD $ 736,220
Other expenses in current yearUSD $ 216,844
Other expenses in previous yearUSD $ 179,030
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 507,114
Employee salary and benefits paid in previous yearUSD $ 557,190
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 811,922
Total revenue in previous fiscal yearUSD $ 738,360
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 139,200
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 596,105
Program Service Revenue from current yearUSD $ 738,360
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 738,360
Net assets / fund balances at end of fiscal yearUSD $ 298,632
Net assets / fund balances at beginning of fiscal yearUSD $ 296,451
Total liabilities at end of fiscal yearUSD $ 9,498
Total liabilities at beginning of fiscal yearUSD $ 1,307
Total assets at end of fiscal yearUSD $ 308,130
Total assets at beginning of fiscal yearUSD $ 297,758
Revenues less expenses for current yearUSD $ 2,181
Revenues less expenses for previous yearUSD $ 25,451
Total expenses for current yearUSD $ 736,179
Total expenses for previous yearUSD $ 570,654
Other expenses in current yearUSD $ 178,989
Other expenses in previous yearUSD $ 218,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 557,190
Employee salary and benefits paid in previous yearUSD $ 352,567
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 738,360
Total revenue in previous fiscal yearUSD $ 596,105
Contributions and grants from current yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 267,336
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 596,105
Net assets / fund balances at end of fiscal yearUSD $ 25,451
Total liabilities at end of fiscal yearUSD $ 1,307
Total assets at end of fiscal yearUSD $ 26,758
Revenues less expenses for current yearUSD $ 25,451
Revenues less expenses for previous yearUSD $ 271,827
Total expenses for current yearUSD $ 570,654
Total expenses for previous yearUSD $ 266,509
Other expenses in current yearUSD $ 218,087
Other expenses in previous yearUSD $ 67,288
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 352,567
Employee salary and benefits paid in previous yearUSD $ 199,221
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 596,105
Total revenue in previous fiscal yearUSD $ 538,336
Contributions and grants from current yearUSD $ 596,105
Contributions and grants from previous yearUSD $ 271,000
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 267,336
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 538,336
Net assets / fund balances at end of fiscal yearUSD $ 271,827
Total liabilities at end of fiscal yearUSD $ 9,388
Total assets at end of fiscal yearUSD $ 281,215
Revenues less expenses for current yearUSD $ 271,827
Total expenses for current yearUSD $ 266,509
Other expenses in current yearUSD $ 67,288
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,221
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 538,336
Contributions and grants from current yearUSD $ 271,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 822080097

USA Mailing Address
3855 NORTH CONCORD
ROGERS
AR
72758
Date first seen: 2008-07-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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