Nonprofit · EIN 43-0864624
HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC
Tax-exempt · COLUMBIA, MO 65203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $76,618 | $75,565 | $1,053 | $18,853 | – | $18,853 |
| June 30, 2024 | 990-EZ | $69,689 | $64,744 | $4,945 | $17,802 | – | $17,800 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,280
- Program service revenue
- $73,995
- Investment income
- $0
- Net income from fundraising events
- $1,277
- Other revenue
- $66
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,959
- Salaries, compensation and benefits (total)
- $54,857
- Professional fees and payments to contractors
- $1,225
- Occupancy
- $3,594
- Printing, publications and postage
- $47
- Other expenses
- $15,842
- Program services (functional)
- $75,565
Balance sheet and other
- Total assets, start of year
- $17,800
- Total assets, end of year
- $18,853
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,853
- Cash, savings and investments
- $18,853
- Gross receipts
- $78,224
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacie Anderson | President/Director/Teacher | 25 | $20,219 |
| Tina Drywater | Secretary/Teacher | 25 | $15,606 |
| Angela Mayer | Treasurer/Director/Teacher | 20 | $14,325 |
| Lauren Walter | Substitute | 3 | $809 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stacie Anderson | President/Director/Teacher | 25 | $18,479 |
| Tina Drywater | Secretary/Teacher | 25 | $15,689 |
| Angela Mayer | Treasurer/Director/Teacher | 20 | $12,821 |
Address and contacts
- Address (IRS master file)
- 3900 FORUM BLVD, COLUMBIA, MO 65203-6004
- In care of
- % FORUM BLVD CHRISTIAN CHURCH
- Mailing address (990-N for 2018)
- 3900 Forum Boulevard, Columbia MO 65203
- Principal officer (990-N for 2018)
- Angela Mayer, 5109 Craydon Drive, Columbia MO 65203
- Signed the 990-EZ
- Angela Mayer, Treasurer
- Phone
- (573) 874-2389
Mission
Non-profit Christian preschool
Program accomplishments
- During the school year, we served students aged 3 through 5, two, three, four or five days a week in a parent cooperative format.Expenses $75,565
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-0864624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $18,853
- Income (IRS master file)
- $78,224
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $76,618 | $75,565 | $18,853 | IRS |
| 990-EZ | June 2024 | $69,689 | $64,744 | $17,802 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2018 Officer: Angela Mayer | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0864624).
Questions about HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC
- What is the EIN of HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC?
- The employer identification number (EIN) of HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC is 43-0864624.
- Is HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC?
- The 990-N for 2018 names Angela Mayer.
- Who are the officers and directors of HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 4 received compensation from the organization, the highest $20,219 (Stacie Anderson, President/Director/Teacher).
- How much revenue does HUMPTY DUMPTY CHRISTIAN CO-OP PRESCHOOL INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $76,618, expenses of $75,565 and total assets of $18,853 at year end.
Other nonprofits in COLUMBIA
- COLUMBIA COLLEGE EIN 43-0655867 · last filed 990 for 2025
- STEPHENS COLLEGE EIN 43-0670936 · last filed 990 for 2025
- THE HAGAN SCHOLARSHIP FOUNDATION EIN 68-6260880 · last filed 990-PF for 2024
- DEAFLEAD EIN 43-1688120 · last filed 990 for 2025
- MOBIUS EIN 27-2994783 · last filed 990 for 2025
- COLUMBIA INDEPENDENT SCHOOL INC EIN 43-1765806 · last filed 990 for 2025
- UNIVERSITY OF MISSOURI ALUMNI ASSN EIN 43-0621788 · last filed 990 for 2025
- SHELTER INSURANCE FOUNDATION EIN 43-1224155 · last filed 990-PF for 2025