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← HANDPRINTS EARLY EDUCATION CENTERS INC

Form 990 for tax year 2023

Filed by HANDPRINTS EARLY EDUCATION CENTERS INC.

Totals

Total revenue
$793,445
Total expenses
$820,609
Contributions and grants received
$5,550
Grants paid
$25,000
Program service revenue
$786,600
Investment income
$1,079
Other revenue
$216
Total assets, end of year
$288,250
Total liabilities, end of year
$30,369
Net assets or fund balances, end of year
$257,881
Program services expenses (Part IX)
$768,827
Management and general expenses
$51,782
Fundraising expenses
$0
Program service expenses (Part III)
$768,827

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,550

  • 2a · Program service revenue: TUITION AND FEES

    total $629,458 · related or exempt $629,458

  • 2b · Program service revenue: OTHER INCOME

    total $132,041 · related or exempt $132,041

  • 2c · Program service revenue: USDA FOOD INCOME

    total $25,099 · related or exempt $25,099

  • 2d · Program service revenue: ROUNDING

    total $2 · related or exempt $2

  • 3 · Investment income

    total $1,079 · related or exempt $1,079

  • 8a · Fundraising events: gross income

    $216

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $216 · excluded $216

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 7 · Other salaries and wages

    total $456,881 · program services $456,881

  • 9 · Other employee benefits

    total $2,479 · program services $2,479

  • 10 · Payroll taxes

    total $36,982 · program services $36,982

  • 11a · Fees: management

    total $41,000 · management and general $41,000

  • 12 · Advertising and promotion

    total $25 · management and general $25

  • 14 · Information technology

    total $8,780 · program services $8,780

  • 16 · Occupancy

    total $144,172 · program services $144,172

  • 19 · Conferences, conventions and meetings

    total $841 · program services $841

  • 22 · Depreciation, depletion and amortization

    total $3,490 · program services $3,490

  • 23 · Insurance

    total $9,040 · program services $9,040

  • 24a · Other expenses: FOOD EXPENSE

    total $51,066 · program services $51,066

  • 24b · Other expenses: SCHOOL SUPPLIES

    total $10,177 · program services $10,177

  • 24c · Other expenses: CREDIT CARD FEES

    total $8,962 · management and general $8,962

  • 24d · Other expenses: MISC

    total $4,332 · program services $4,332

  • 24e · All other expenses

    total $17,382 · program services $15,587 · management and general $1,795

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,653 · end of year $213,056

  • 4 · Accounts receivable

    beginning of year $8,663 · end of year $27,902

  • 9 · Prepaid expenses and deferred charges

    end of year $6,100

  • 10a · Land, buildings and equipment: cost or other basis

    $75,549

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,627

  • 10c · Land, buildings and equipment, net

    beginning of year $14,415 · end of year $40,922

  • 15 · Other assets

    beginning of year $0 · end of year $270

  • 17 · Accounts payable and accrued expenses

    beginning of year $200 · end of year $2,000

  • 25 · Other liabilities

    beginning of year $39,486 · end of year $28,369

  • 27 · Net assets without donor restrictions

    beginning of year $285,045 · end of year $257,881

Mission and programs · 2023

Mission

TO PROVIDE HIGH QUALITY EDUCATION FROM A BIBLICAL PERSPECTIVE.

  • PRESCHOOL AND DAYCARE SERVICES PROVIDED TO AROUND 150 STUDENTS.

    Expenses $768,827 · Grants $25,000 · Revenue $787,677

As filed on the 2023 return.

Listed in Part VII

  • NICHOLE BOMAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • CYNTHIA RINGLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BARBARA ENG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KATIE SCHAFFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MICHELLE WATSON

    BOARD MEMBNER

    Total calculated
    $0
    Hours/week
    0

  • ROLAND DERENZO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202432979349300033

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