Humpty Dumpty Pre School Inc
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Darlington, WI
- Founding
- 10/1976
- Data as of
- 12/2023
- 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 12/2023, Humpty Dumpty Pre School Inc generated $26.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $45.0k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) 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
2023
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 | $0 | |
Sonja Thompson Disbursement Treasurer | 5 | $0 | |
Nicole Lewin President | 1 | $0 | |
Angie Hinderman Secretary | 1 | $0 | |
Mackenzie Torstenson Vice President | 1 | $0 | |
Lexie Weigel Revenue Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $17,264 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $798 |
| Other Revenue | $8,010 |
| Total Revenue | $26,072 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $17,857 |
| Professional fees and other payments to independent contractors | $1,058 |
| Occupancy, rent, utilities, and maintenance | $2,320 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,759 |
| Total expenses | $44,994 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |