Madison Pre-School
- Assets
- $15.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, NH
- Founding
- 09/1984
- Data as of
- 06/2023
- EIN
- 02-0373055
Organization Overview
Madison Pre-School is located in Madison, NH. The organization was established in 1984. 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. Madison Pre-School 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 06/2023, Madison Pre-School generated $23.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $27.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 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 ORGANIZATION OPERATES AN EDUCATIONAL PRE-SCHOOL FOR CHILDREN AGES 3 - 5 YEARS OLD. DURING 2022-23 THE ENROLLMENT TOTALED APPROXIMATELY 11 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Williams President | 2 | $0 | |
Eleanor Jones Director | 2 | $0 | |
Lauren Hilliard Director | 2 | $0 | |
Ann Perry Director | 2 | $0 | |
Kerry Brooks Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $16,635 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $6,859 |
| Other Revenue | $0 |
| Total Revenue | $23,494 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,050 |
| Professional fees and other payments to independent contractors | $1,463 |
| Occupancy, rent, utilities, and maintenance | $2,850 |
| Printing, publications, postage, and shipping | $36 |
| Other expenses | $6,988 |
| Total expenses | $27,387 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,621 |
| Other assets | $0 |
| Total assets | $15,681 |
| Total liabilities | $276 |
| Net assets or fund balances | $15,405 |