Civic Intelligence

Passion Preschool Educational Childcare

EIN 88-3616151 • 501(c)3 • Casa Grande, AZ

990-N CoverageNTEE B21

Profile

To cultivate an environment of excellence. It is our responsibility to ensure every child receives the best care, education and biblical framework to prepare them as the next generation of influencers. This is to be done adjacent to reaching parents and (see schedule o) guardians with foundational truths that will equip them for long term success with their children.

501 E Kortsen RoadCasa Grande, AZ 85122

www.passionpreschool.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$103,308

Down $22,916 (-18%) from 2023

Liabilities

Up

$91,592

Up $10,000 (+12%) from 2023

Net Assets

Down

$11,716

Down $32,916 (-74%) from 2023

Operations

Revenue

Up

$252,201

Up $49,034 (+24%) from 2023

Expenses

Up

$285,117

Up $126,582 (+80%) from 2023

Net Income

Down

-$32,916

Down $77,548 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $126,224Liabilities 2023: $81,592Net Assets 2023: $44,6322023Assets 2024: $103,308Liabilities 2024: $91,592Net Assets 2024: $11,7162024

Highlighted filing

2024

Assets$103,308
Liabilities$91,592
Net Assets$11,716
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $203,167Expenses 2023: $158,535Net Income 2023: $44,6322023Revenue 2024: $252,201Expenses 2024: $285,117Net Income 2024: -$32,9162024

Highlighted filing

2024

Revenue$252,201
Expenses$285,117
Net Income-$32,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,308
Liabilities
$91,592
Net assets
$11,716
Revenue
$252,201
Expenses
$285,117
Net income
-$32,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.92$0.12$2.52$2.85$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.45$2.03$1.59$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$252,201
Mission and Program Overview

Mission

To cultivate an environment of excellence. It is our responsibility to ensure every child receives the best care, education and biblical framework to prepare them as the next generation of influencers. This is to be done adjacent to reaching parents and (see schedule o) guardians with foundational truths that will equip them for long term success with their children.

To cultivate an environment of excellence. It is our responsibility to ensure (see schedule o) every child receives the best care, education and biblical framework to prepare them as the next generation of influencers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,751$69,508▼ $2,243
Cash and Non-Interest-Bearing Accounts$54,473$22,215▼ $32,258
Prepaid Expenses and Deferred Charges-$8,300-
Total Assets$126,224$103,308▼ $22,916
Other Assets Total$0$3,285▲ $3,285
Liabilities
Unsecured Notes Loans Payable$81,592$91,592▲ $10,000
Total Liabilities$81,592$91,592▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,632$11,716▼ $32,916
Total Net Assets Fund Balance$44,632$11,716▼ $32,916
Total Liabilities and Net Assets / Fund Balance$126,224$103,308▼ $22,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,508$8,609$78,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria GarciaPreschool Director From 3-2024 to 8-2024FT$39,759$39,759
Kyrsten ScottPreschool Director as of 8-2024FT$15,840$15,840
Jasmin GuevaraPreschool Director Until 2-2024FT$6,216$6,216

Board Members and Trustees

NameTitle
Pastor Romeo LealPresident
Stephanie RickerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3
Program Service Revenue
$252,191
Investment Income
$7
Other Revenue
$0
All Other Contributions
$3
Change in Net Assets
$-32,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,559
Other Expenses$82,558
Total Fundraising Expense$3,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,349--$126,349
Current Officers, Directors, Trustees, and Key Employees$30,907$27,817$3,091$61,815
Occupancy$30,058$1,582-$31,640
Payroll Taxes$12,030$2,128$237$14,395
Office Expenses$4,165$4,688-$8,853
Information Technology$3,067$5,671-$8,738
Depreciation Depletion$5,180$273-$5,453
Other Expenses$5,430$1,300-$5,430
Conferences and Meetings$5,240--$5,240
Fees for Services Accounting-$2,948-$2,948
Insurance$198$35$4$237
Advertising$84--$84
Total Functional Expenses$235,343$46,442$3,332$285,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Passion Preschool Educational Childcare
EIN
88-3616151
Phone
4808687207
Address
501 E KORTSEN ROAD, CASA GRANDE, AZ 85122

Signing Officer

Name
Romeo Leal
Title
President
Phone
4808687207
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Romeo Leal
Formed
2022
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
25
Volunteers
3

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081592
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 E KORTSEN ROAD
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085122
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PASSIONPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMEO LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808687207
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION PRESCHOOL EDUCATIONAL CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0883616151
ReturnHeader/Filer/PhoneNum04808687207
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E KORTSEN ROAD
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02025-04-17T13:03:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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