Humpty Dumpty Pre School Inc
- Assets
- $33.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Darlington, WI
- Founding
- 10/1976
- Data as of
- 12/2021
- EIN
- 39-1223907
Organization Overview
Humpty Dumpty Pre School Inc is located in Darlington, 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humpty Dumpty Pre School 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 12/2021, Humpty Dumpty Pre School Inc generated $65.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $67.4k during the year ending 12/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Program Activity:
Part 3
THE PROGRAM PROVIDES PRESCHOOL EDUCATION TO APPROXIMATELY 44 YOUNG CHILDREN IN A RURAL FINANCIALLY DISTRESSED COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicki Goebel Teacher | 40 | $16,408 | |
Nicole Lewin President | 1 | $0 | |
Megan Fechner Secretary | 1 | $0 | |
Lancaster Patty Vice President | 1 | $0 | |
Sonja Thompson Disbursement Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $45,355 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $20,099 |
| Total Revenue | $65,454 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $30,398 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $6,814 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,161 |
| Total expenses | $67,373 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,885 |
| Other assets | $0 |
| Total assets | $33,885 |
| Total liabilities | $0 |
| Net assets or fund balances | $33,885 |
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