Humpty Dumpty Christian Co-Op Preschool Inc
- Assets
- $12.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, MO
- Founding
- 09/1968
- Data as of
- 06/2023
- 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 06/2023, Humpty Dumpty Christian Co-Op Preschool Inc generated $69.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $74.0k during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 3 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
2023
Describe the Organization's Program Activity:
Part 3
DURING 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Anderson President/directer/teacher | 25 | $20,995 | |
Tina Drywater Secretary/teacher | 25 | $16,773 | |
Angela Mayer Treasurer/director/teacher | 20 | $15,854 | |
Aubrey Maltsberger Substitute | 1 | $299 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $767 |
| Total Program Service Revenue | $62,724 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,128 |
| Other Revenue | $4,768 |
| Total Revenue | $69,387 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,700 |
| Professional fees and other payments to independent contractors | $1,074 |
| Occupancy, rent, utilities, and maintenance | $3,594 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,620 |
| Total expenses | $73,988 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $12,855 |
| Other assets | $0 |
| Total assets | $12,855 |
| Total liabilities | $0 |
| Net assets or fund balances | $12,855 |