Madison Pre-School
- Assets
- $19.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, NH
- Founding
- 09/1984
- Data as of
- 06/2022
- EIN
- 02-0373055
Organization Overview
Madison Pre-School is located in Madison, NH. The organization was established in 1984. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Pre-School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Madison Pre-School generated $32.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $26.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION OPERATES AN EDUCATIONAL PRE-SCHOOL FOR CHILDREN AGES 3 - 5 YEARS OLD. DURING 2021-22 THE ENROLLMENT TOTALED APPROXIMATELY 16 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Hilliard Director | 2 | $0 | |
Eleanor Jones Director | 2 | $0 | |
Kerry Brooks Director | 2 | $0 | |
Ann Perry Director | 2 | $0 | |
Sarah Demartino President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $65 |
| Total Program Service Revenue | $25,480 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,505 |
| Other Revenue | $0 |
| Total Revenue | $32,050 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,138 |
| Professional fees and other payments to independent contractors | $1,334 |
| Occupancy, rent, utilities, and maintenance | $2,280 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,683 |
| Total expenses | $26,435 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,529 |
| Other assets | $0 |
| Total assets | $19,589 |
| Total liabilities | $291 |
| Net assets or fund balances | $19,298 |
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