Hearts In Mind A Community Preschool
- Assets
- $12.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Parker, SD
- Founding
- 03/1999
- Data as of
- 12/2017
- EIN
- 46-0449663
Organization Overview
Hearts In Mind A Community Preschool is located in Parker, SD. The organization was established in 1999. 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. Hearts In Mind A Community Preschool 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 12/2017, Hearts In Mind A Community Preschool generated $26.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $25.4k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kayla Lunning Secretary | 0 | $0 | |
Victoria Travnicek Director | 0 | $0 | |
Samantha Kastner Director | 0 | $0 | |
Carol Poppinga Treasurer | 0 | $0 | |
Brandi Gerry Director | 0 | $0 | |
Janna Christiansen Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80 |
| Total Program Service Revenue | $21,050 |
| Membership dues | $0 |
| Investment income | $22 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $4,848 |
| Other Revenue | $0 |
| Total Revenue | $26,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,542 |
| Professional fees and other payments to independent contractors | $809 |
| Occupancy, rent, utilities, and maintenance | $4,291 |
| Printing, publications, postage, and shipping | $24 |
| Other expenses | $3,722 |
| Total expenses | $25,388 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,613 |
| Other assets | $0 |
| Total assets | $12,613 |
| Total liabilities | $0 |
| Net assets or fund balances | $12,613 |