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Nonprofiteer
← PRO RE BONA EARLY LEARNING CENTER

Form 990 for tax year 2025

Filed by PRO RE BONA EARLY LEARNING CENTER.

Totals

Total revenue
$283,272
Total expenses
$458,746
Contributions and grants received
$54,737
Grants paid
$32,764
Program service revenue
$228,535
Investment income
$0
Other revenue
$0
Total assets, end of year
$170,322
Total liabilities, end of year
$15,692
Net assets or fund balances, end of year
$154,630
Program services expenses (Part IX)
$417,230
Management and general expenses
$41,516
Fundraising expenses
$0
Program service expenses (Part III)
$417,230

Program services were 91.0% 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

    $16,167

  • 1e · Government grants (contributions)

    $38,570

  • 2a · Program service revenue: PROGRAM FEES

    total $228,535 · related or exempt $228,535

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,764 · program services $32,764

  • 7 · Other salaries and wages

    total $255,929 · program services $255,929

  • 9 · Other employee benefits

    total $2,582 · program services $2,582

  • 10 · Payroll taxes

    total $18,511 · program services $18,511

  • 11a · Fees: management

    total $45,000 · program services $22,500 · management and general $22,500

  • 11c · Fees: accounting

    total $11,000 · management and general $11,000

  • 16 · Occupancy

    total $23,429 · program services $21,554 · management and general $1,875

  • 22 · Depreciation, depletion and amortization

    total $5,889 · program services $5,430 · management and general $459

  • 23 · Insurance

    total $15,251 · program services $14,031 · management and general $1,220

  • 24a · Other expenses: SUPPLIES

    total $20,165 · program services $18,552 · management and general $1,613

  • 24b · Other expenses: BAD DEBT

    total $20,000 · program services $20,000

  • 24c · Other expenses: FOOD

    total $2,849 · management and general $2,849

  • 24d · Other expenses: BANK CHARGES

    total $1,988 · program services $1,988

  • 24e · All other expenses

    total $3,389 · program services $3,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,535 · end of year $4,706

  • 3 · Pledges and grants receivable

    beginning of year $41,007 · end of year $19,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,156 · end of year $1,156

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

    $497,813

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

    $352,794

  • 10c · Land, buildings and equipment, net

    beginning of year $115,647 · end of year $145,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,241 · end of year $15,692

  • 27 · Net assets without donor restrictions

    beginning of year $330,104 · end of year $154,630

Mission and programs · 2025

Mission

PROVIDE CHILD CARE SERVICES FOR PARENTS WHO ARE EITHER WORKING OR ATTENDING SCHOOL.

Activities or mission (Part I)

TO PROVIDE CHILD CARE SERVICES FOR PARENTS WHO ARE EITHER WORKING OR ATTENDING SCHOOL.

  • PROVIDE CHILD CARE SERVICES TO CHILDREN FOR PARENTS WHO ARE EITHER WORKING OR ATTENDING SCHOOL.

    Expenses $417,230 · Grants $32,764 · Revenue $228,535

As filed on the 2025 return.

Listed in Part VII

  • KIM WINGATE

    CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MARY NEILL SOUTHERLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CINDY WILKERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ANGELA SIMS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • PAULA BOYNTON

    CENTER DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • KATIE HARBISON

    CEO

    Total calculated
    $128,417
    From this org
    $0
    From related orgs
    $120,016
    Other
    $8,401
    Hours/week
    1

  • JULIE MOON OSHIELDS

    DIRECTOR OF FINANCE

    Total calculated
    $66,590
    From this org
    $0
    From related orgs
    $62,234
    Other
    $4,356
    Hours/week
    3

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202622059349300912

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