Humpty Dumpty Christian Co-Op Preschool Inc
- Assets
- $17.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 09/1968
- Data as of
- 06/2022
- EIN
- 43-0864624
Organization Overview
Humpty Dumpty Christian Co-Op Preschool Inc is located in Columbia, MO. The organization was established in 1968. 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 Christian Co-Op 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, Humpty Dumpty Christian Co-Op Preschool Inc generated $51.2k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $54.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 3 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
IN THE SCHOOL YEAR WE SERVED STUDENTS AGED 3 THROUGH 5, TWO, THREE, FOUR, OR FIVE DAYS A WEEK IN A PARENT COOPERATIVE FORMAT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Anderson President / Teacher | 25 | $15,434 | |
Tina Drywater Secretary / Teacher | 25 | $12,975 | |
Angela Mayer Treasurer / Teacher | 2 | $11,107 | |
Aubrey Maltsberger Substitute | 1 | $98 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $726 |
| Total Program Service Revenue | $45,917 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,591 |
| Other Revenue | $0 |
| Total Revenue | $51,234 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $42,644 |
| Professional fees and other payments to independent contractors | $1,020 |
| Occupancy, rent, utilities, and maintenance | $3,438 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,814 |
| Total expenses | $54,916 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $17,456 |
| Other assets | $0 |
| Total assets | $17,456 |
| Total liabilities | $0 |
| Net assets or fund balances | $17,456 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humpty Dumpty Christian Co-Op Preschool Inc has recieved totaling $33.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
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|---|---|---|
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Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Niswonger Foundation Greeneville, TN | $22,434,674 | $9,108,493 |
Clarksville Academy Clarksville, TN | $6,723,954 | $6,391,160 |
Bright School Inc Chattanooga, TN | $19,691,332 | $8,317,558 |
Parent And Child Together - Pact - For West Central Illinois Beardstown, IL | $590,304 | $4,793,491 |
High Hopes Inc Franklin, TN | $10,755,113 | $5,920,207 |
Headstart Child And Family Services Inc Van Buren, AR | $585,736 | $4,126,766 |