University Houses Preschool Inc is located in Madison, WI. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, University Houses Preschool Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Houses Preschool Inc 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, University Houses Preschool Inc generated $190.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $139.5k during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE YOUNG CHILDREN WITH A QUALITY EDUCATIONAL EXPERIENCE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Beck Director | 40 | $65,656 | |
Jen Losaw Treasurer | 2 | $0 | |
Amit Popat Treasurer | 2 | $0 | |
Renee Deschard President | 2 | $0 | |
Sarah Hoppe-Savage VP Parent Coordinator | 2 | $0 | |
Jim Rogers Board Member | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $21,841 |
Total Program Service Revenue | $142,035 |
Membership dues | $0 |
Investment income | $335 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $26,119 |
Total Revenue | $190,330 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $92,295 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $47,159 |
Total expenses | $139,454 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $410,649 |
Other assets | $0 |
Total assets | $433,232 |
Total liabilities | $3,053 |
Net assets or fund balances | $430,179 |
Over the last fiscal year, we have identified 1 grants that University Houses Preschool Inc has recieved totaling $136.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
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