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Nonprofiteer
← SSTPS INC

Form 990 for tax year 2022

Filed by SSTPS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 25 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,205,501 changed to $1,205,500
Total expenses
$1,144,744 changed to $1,145,107
Program service revenue
$967,012 changed to $967,011
Total assets, end of year
$375,037 changed to $876,822
Total liabilities, end of year
$47,742 changed to $549,277
Net assets or fund balances, end of year
$327,295 changed to $327,545
Program services expenses
$956,476 changed to $956,803
Management and general expenses
$184,262 changed to $184,298
Program service expenses (Part III)
$956,476 changed to $956,803

Totals

Total revenue
$1,205,501
Total expenses
$1,144,744
Contributions and grants received
$237,854
Grants paid
$0
Program service revenue
$967,012
Investment income
$635
Other revenue
$0
Total assets, end of year
$375,037
Total liabilities, end of year
$47,742
Net assets or fund balances, end of year
$327,295
Program services expenses (Part IX)
$956,476
Management and general expenses
$184,262
Fundraising expenses
$4,006
Program service expenses (Part III)
$956,476

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $7,809

  • 1e · Government grants (contributions)

    $229,725

  • 1f · All other contributions, gifts and grants

    $320

  • 2a · Program service revenue: TUITION, FEES AND CYFD

    total $967,012 · related or exempt $967,012

  • 3 · Investment income

    total $635 · excluded $635

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,132 · program services $50,798 · management and general $52,328 · fundraising $4,006

  • 7 · Other salaries and wages

    total $678,025 · program services $610,223 · management and general $67,802

  • 8 · Pension plan contributions

    total $5,926 · program services $5,333 · management and general $593

  • 9 · Other employee benefits

    total $21,931 · program services $19,738 · management and general $2,193

  • 10 · Payroll taxes

    total $60,723 · program services $54,651 · management and general $6,072

  • 11c · Fees: accounting

    total $9,464 · management and general $9,464

  • 12 · Advertising and promotion

    total $1,281 · program services $1,281

  • 13 · Office expenses

    total $117,348 · program services $108,116 · management and general $9,232

  • 14 · Information technology

    total $3,010 · management and general $3,010

  • 16 · Occupancy

    total $104,850 · program services $95,530 · management and general $9,320

  • 20 · Interest

    total $70 · management and general $70

  • 23 · Insurance

    total $23,751 · management and general $23,751

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $6,963 · program services $6,963

  • 24e · All other expenses

    total $4,270 · program services $3,843 · management and general $427

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,518

  • 2 · Savings and temporary cash investments

    beginning of year $276,632 · end of year $371,431

  • 4 · Accounts receivable

    beginning of year $1,145 · end of year $3,606

  • 10a · Land, buildings and equipment: cost or other basis

    $30,791

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,791

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,206 · end of year $33,641

  • 19 · Deferred revenue

    beginning of year $11,551 · end of year $14,101

  • 24 · Unsecured notes and loans payable

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $266,538 · end of year $327,295

Mission and programs · 2022

Mission

OUR MISSION IS TO OFFER A CHILD CENTERED LEARNING ENVIRONMENT PROVIDING DEVELOPMENTALLY APPROPRIATE CARE AND EDUCATION IN A NURTURING ATMOSPHERE.

Activities or mission (Part I)

OPERATE A PRE-SCHOOL AND DAYCARE FACILITY.

  • WE HAVE DEMONSTRATED A COMMITMENT TO PROVIDING A QUALITY EARLY EDUCATION PROCESS TO RESIDENTS OF ALBUQUERQUE, NM; THROUGH OUR AUDIT WE BELIEVE WE HAVE VERIFIED THIS RESPONSIBILITY.

    Expenses $956,476 · Revenue $967,012

As filed on the 2022 return.

Listed in Part VII

  • Lisa Opperman

    EXECUTIVE DIRECTOR

    Total calculated
    $77,715
    From this org
    $72,314
    From related orgs
    $0
    Other
    $5,401
    Hours/week
    42

  • Carol Piskorki

    PROGRAM DIRECTOR

    Total calculated
    $29,417
    From this org
    $28,479
    From related orgs
    $0
    Other
    $938
    Hours/week
    16.5

  • Heather Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Clevenger

    DIRECTOR (THROUGH 3/25/2022)

    Total calculated
    $0
    Hours/week
    0.5

  • Staci Dorsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323179349307817

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