| Person Name | Explanation |
|---|---|
| Jennifer Clintworth | In addition to being an officer of the corporation Jennifer is the full time director of the preschool. Her compensation is set in executive session by the four board members who are not related based on the market analysis of similar positions. She is not paid for any board duties as an officer of the organization. The compensation paid reflects wages paid to her as the full time director of the preschool. Board related hours are less than 1 per week. |
| Brian Clintworth | Compensation paid reflects hourly work done on the administrative and bookkeeping tasks necessary for running the preschool. Paid hourly the rate is based on market analysis for the same type of work with the same skill level. No compensation is paid for time as an officer of the entity. Hours reported reflect time as a board officer and are not paid. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Software expense | 1,277 | 0 | 0 | 0 |
| Utilities Expense | 510 | 0 | 0 | 0 |
| Insurance expense | 4,740 | 0 | 0 | 0 |
| Telephone expense | 215 | 0 | 0 | 0 |
| Advertising and marketing expense | 830 | 0 | 0 | 0 |
| Website expenses | 482 | 0 | 0 | 0 |
| Office supplies expense | 892 | 0 | 0 | 0 |
| Meals and entertainment expense | 589 | 0 | 0 | 0 |
| Bank and credit card fees | 2,506 | 0 | 0 | 0 |
| Miscellaneous expense | 2,844 | 0 | 0 | 0 |
| Professional fees | 37 | 0 | 0 | 0 |
| Teacher supplies and snacks | 3,183 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Tuition | 172,903 | 0 | 0 |
| Registration Fees | 12,739 | 0 | 0 |
| Merchandise Sales | 29 | 0 | 0 |
| Epayment Fees Revenue | 1,098 | 0 | 0 |
| Fundraiser Revenue | 14,493 | 0 | 0 |
| Camp Registration Fees | 9,725 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Employe Wage Garnishment Payable | 0 | 211 |
| Employee Reimbursement | 0 | 11 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll taxes | 16,332 | 0 | 0 | 0 |