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Employer Identification Number 39-1097724

University Houses Preschool Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:University Houses Preschool Inc
Employer identification number (EIN):39-1097724
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2025-06-30
Gross receipts from all sourcesUSD $ 134,051
Net assets / fund balances at end of fiscal yearUSD $ 455,685
Net assets / fund balances at beginning of fiscal yearUSD $ 479,864
Contributions, Grants, Gifts etc from current yearUSD $ 17,288
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 134,051
Employees salaries and other compensation and benefitsUSD $ 102,713
Total of all other expensesUSD $ 36,348
Total of all expensesUSD $ 158,230
Net assets or fund balances at end of yearUSD $ -24,179
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 19,169
2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 149,957
Program Service Revenue from current yearUSD $ 111,598
Investment Income from prior yearUSD $ 4,624
Investment Income from current yearUSD $ 18,582
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 152,450
Net assets / fund balances at end of fiscal yearUSD $ 479,864
Net assets / fund balances at beginning of fiscal yearUSD $ 480,587
Total liabilities at end of fiscal yearUSD $ 1,363
Total liabilities at beginning of fiscal yearUSD $ 2,348
Total assets at end of fiscal yearUSD $ 481,227
Total assets at beginning of fiscal yearUSD $ 482,935
Revenues less expenses for current yearUSD $ -1,597
Revenues less expenses for previous yearUSD $ 84,322
Total expenses for current yearUSD $ 154,047
Total expenses for previous yearUSD $ 145,315
Other expenses in current yearUSD $ 54,058
Other expenses in previous yearUSD $ 41,573
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 99,989
Employee salary and benefits paid in previous yearUSD $ 103,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 152,450
Total revenue in previous fiscal yearUSD $ 229,637
Contributions and grants from current yearUSD $ 22,270
Contributions and grants from previous yearUSD $ 75,056
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 149,957
Investment Income from current yearUSD $ 4,624
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 229,637
Net assets / fund balances at end of fiscal yearUSD $ 480,587
Net assets / fund balances at beginning of fiscal yearUSD $ 430,179
Total liabilities at end of fiscal yearUSD $ 2,348
Total liabilities at beginning of fiscal yearUSD $ 3,053
Total assets at end of fiscal yearUSD $ 482,935
Total assets at beginning of fiscal yearUSD $ 433,232
Revenues less expenses for current yearUSD $ 84,322
Total expenses for current yearUSD $ 145,315
Other expenses in current yearUSD $ 41,573
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 103,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 229,637
Contributions and grants from current yearUSD $ 75,056
2022-06-30
Gross receipts from all sourcesUSD $ 190,330
Net assets / fund balances at end of fiscal yearUSD $ 430,179
Net assets / fund balances at beginning of fiscal yearUSD $ 379,303
Contributions, Grants, Gifts etc from current yearUSD $ 21,841
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 190,330
Employees salaries and other compensation and benefitsUSD $ 92,295
Total of all other expensesUSD $ 47,159
Total of all expensesUSD $ 139,454
Net assets or fund balances at end of yearUSD $ 50,876
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 26,119
2021-06-30
Gross receipts from all sourcesUSD $ 196,753
Net assets / fund balances at end of fiscal yearUSD $ 379,303
Net assets / fund balances at beginning of fiscal yearUSD $ 309,254
Contributions, Grants, Gifts etc from current yearUSD $ 61,946
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 196,753
Employees salaries and other compensation and benefitsUSD $ 67,861
Total of all other expensesUSD $ 58,843
Total of all expensesUSD $ 126,704
Net assets or fund balances at end of yearUSD $ 70,049
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 108
2020-06-30
Gross receipts from all sourcesUSD $ 173,912
Net assets / fund balances at end of fiscal yearUSD $ 309,254
Net assets / fund balances at beginning of fiscal yearUSD $ 311,945
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 173,912
Employees salaries and other compensation and benefitsUSD $ 107,539
Total of all other expensesUSD $ 53,834
Total of all expensesUSD $ 161,373
Net assets or fund balances at end of yearUSD $ 12,539
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 246,943
Program Service Revenue from current yearUSD $ 221,190
Investment Income from prior yearUSD $ 590
Investment Income from current yearUSD $ 941
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 226,534
Net assets / fund balances at end of fiscal yearUSD $ 311,945
Net assets / fund balances at beginning of fiscal yearUSD $ 277,434
Total liabilities at end of fiscal yearUSD $ 6,695
Total liabilities at beginning of fiscal yearUSD $ 1,730
Total assets at end of fiscal yearUSD $ 318,640
Total assets at beginning of fiscal yearUSD $ 279,164
Revenues less expenses for current yearUSD $ 34,826
Revenues less expenses for previous yearUSD $ 81,682
Total expenses for current yearUSD $ 191,708
Total expenses for previous yearUSD $ 171,437
Other expenses in current yearUSD $ 61,283
Other expenses in previous yearUSD $ 43,287
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 130,425
Employee salary and benefits paid in previous yearUSD $ 128,150
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,534
Total revenue in previous fiscal yearUSD $ 253,119
Contributions and grants from current yearUSD $ 4,403
Contributions and grants from previous yearUSD $ 5,586
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 198,062
Investment Income from current yearUSD $ 325
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 203,674
Net assets / fund balances at end of fiscal yearUSD $ 195,752
Net assets / fund balances at beginning of fiscal yearUSD $ 147,786
Total liabilities at end of fiscal yearUSD $ 1,898
Total liabilities at beginning of fiscal yearUSD $ 11,215
Total assets at end of fiscal yearUSD $ 197,650
Total assets at beginning of fiscal yearUSD $ 159,001
Revenues less expenses for current yearUSD $ 47,966
Total expenses for current yearUSD $ 155,708
Other expenses in current yearUSD $ 38,143
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,565
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 203,674
Contributions and grants from current yearUSD $ 5,287
Total of other revenueUSD $ 0
2016-06-30
Gross receipts from all sourcesUSD $ 174,311
Net assets / fund balances at end of fiscal yearUSD $ 147,786
Net assets / fund balances at beginning of fiscal yearUSD $ 108,055
Contributions, Grants, Gifts etc from current yearUSD $ 5,046
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 174,311
Employees salaries and other compensation and benefitsUSD $ 96,594
Fees and other payments to independent contractorsUSD $ 2,655
Total of all other expensesUSD $ 17,207
Total of all expensesUSD $ 134,580
Net assets or fund balances at end of yearUSD $ 39,731
Rent, utilities and maintenance costsUSD $ 18,124
2015-06-30
Gross receipts from all sourcesUSD $ 131,019
Net assets / fund balances at end of fiscal yearUSD $ 108,055
Net assets / fund balances at beginning of fiscal yearUSD $ 96,254
Contributions, Grants, Gifts etc from current yearUSD $ 7,895
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 131,019
Employees salaries and other compensation and benefitsUSD $ 82,027
Fees and other payments to independent contractorsUSD $ 2,860
Total of all other expensesUSD $ 15,107
Total of all expensesUSD $ 119,230
Net assets or fund balances at end of yearUSD $ 11,789
Rent, utilities and maintenance costsUSD $ 19,021

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391097724

USA Mailing Address
BLDG 39 University Houses
Madison
WI
53705
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
6033 Odana Rd
Madison
WI
53719
Date first seen: 2007-01-01
Date last seen: 2025-08-31

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