Totals
- Total revenue
- $6,678,781
- Total expenses
- $5,756,545
- Contributions and grants received
- $6,646,297
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $32,477
- Total assets, end of year
- $4,441,987
- Total liabilities, end of year
- $327,312
- Net assets or fund balances, end of year
- $4,114,675
- Program services expenses (Part IX)
- $5,168,284
- Management and general expenses
- $588,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,168,284
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$6,646,297
-
1g · Noncash contributions included above
$1,053,498
-
3 · Investment income
total $7 · related or exempt $7
-
6a · Gross rents
real property $23,860
-
6c · Rental income or loss
real property $23,860
-
6d · Net rental income or loss
total $23,860 · related or exempt $23,860
-
11a · Other revenue: MIS INCOME
total $8,617 · related or exempt $8,617
-
11e · Other revenue, total
$8,617
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $148,803 · management and general $148,803
-
7 · Other salaries and wages
total $3,392,457 · program services $3,246,221 · management and general $146,236
-
9 · Other employee benefits
total $362,058 · program services $329,433 · management and general $32,625
-
10 · Payroll taxes
total $403,047 · program services $360,324 · management and general $42,723
-
11c · Fees: accounting
total $24,471 · management and general $24,471
-
11g · Fees: other
total $315,285 · program services $256,692 · management and general $58,593
-
13 · Office expenses
total $189,035 · program services $182,028 · management and general $7,007
-
16 · Occupancy
total $279,264 · program services $251,649 · management and general $27,615
-
17 · Travel
total $94,051 · program services $93,230 · management and general $821
-
22 · Depreciation, depletion and amortization
total $209,376 · program services $209,376
-
23 · Insurance
total $65,628 · management and general $65,628
-
24a · Other expenses: FOOD SUPPLIES
total $202,743 · program services $202,633 · management and general $110
-
24b · Other expenses: OTHER COSTS
total $70,327 · program services $36,698 · management and general $33,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,638 · end of year $7,258
-
3 · Pledges and grants receivable
beginning of year $79,097 · end of year $237,159
-
4 · Accounts receivable
end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $52,507 · end of year $54,658
-
10a · Land, buildings and equipment: cost or other basis
$5,249,877
-
10b · Land, buildings and equipment: accumulated depreciation
$1,253,772
-
10c · Land, buildings and equipment, net
beginning of year $3,086,789 · end of year $3,996,105
-
15 · Other assets
beginning of year $133,435 · end of year $145,807
-
17 · Accounts payable and accrued expenses
beginning of year $27,592 · end of year $31,844
-
25 · Other liabilities
beginning of year $133,435 · end of year $295,468
-
27 · Net assets without donor restrictions
beginning of year $3,192,439 · end of year $4,114,675
Mission and programs · 2024
Mission
PRESCHOOL EDUCATIONAL SERVICES
-
EDUCATIONAL SERVICES TO POOR AND UNDERPRIVILEDGED PRESCHOOL CHILDREN IN 5 COUNTIES IN THE STATE OF WYOMING.
Expenses $5,168,284
As filed on the 2024 return.
Listed in Part VII
-
Amber ClarkAMBER CLARK
EXECUTIVE DI
- Total calculated
- $82,194
- From this org
- $82,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley OlsenASHLEY OLSEN
BUSINESS MAN
- Total calculated
- $78,663
- From this org
- $78,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcy ArgerisMARCY ARGERIS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Kami ArnoldKAMI ARNOLD
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse FrisbeeJESSE FRISBEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bethany MeaslesBETHANY MEASLES
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
Brittany TidemannBRITTANY TIDEMANN
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
-
Delina WilleDELINA WILLE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 30 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202630169349301213
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