Community Nursery School Inc is located in Lexington, MA. The organization was established in 1995. As of 06/2022, Community Nursery School Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Nursery School 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 06/2022, Community Nursery School Inc generated $589.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $452.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT A SCHOOL IN LEXINGTON, MA FOR CHILDREN OF PRESCHOOL AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL EDUCATION FOR CHILDREN AGES THREE TO FIVE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Teresa Fox President | Officer | 2 | $0 |
Shannon Snow Vice President | Officer | 2 | $0 |
Nina Irani Treasurer | Officer | 2 | $0 |
Anne Bider Clerk | Officer | 2 | $0 |
Wendy Israel Director | Trustee | 1 | $0 |
Merissa Bresler Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $5,187 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,187 |
Total Program Service Revenue | $504,039 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,161 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $589,528 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $274,487 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,568 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $71 |
Office expenses | $6,548 |
Information technology | $3,232 |
Royalties | $0 |
Occupancy | $32,760 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $25,195 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,374 |
Insurance | $6,797 |
All other expenses | $0 |
Total functional expenses | $452,802 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $252,756 |
Savings and temporary cash investments | $33,846 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $84 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $544 |
Net Land, buildings, and equipment | $1,065,808 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,353,038 |
Accounts payable and accrued expenses | $11,768 |
Grants payable | $0 |
Deferred revenue | $141,258 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $508,728 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $661,754 |
Net assets without donor restrictions | $691,284 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,353,038 |
Over the last fiscal year, we have identified 2 grants that Community Nursery School Inc has recieved totaling $290.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Safty5 Foundation Lexington, MA PURPOSE: EDUCATIONAL | $100 |
Organization Name | Assets | Revenue |
---|---|---|
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Seton Hill University Greensburg, PA | $189,465,294 | $99,847,300 |
Dyouville College Buffalo, NY | $237,922,794 | $97,566,880 |
Marywood University Scranton, PA | $244,412,152 | $100,984,557 |
Touro University New York, NY | $83,518,573 | $93,950,601 |
Saint Francis University Loretto, PA | $151,334,265 | $103,685,117 |
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Juniata College Huntingdon, PA | $246,892,473 | $100,031,718 |
Washington And Jefferson College Washington, PA | $317,857,588 | $82,152,318 |
Practising Law Institute New York, NY | $169,437,578 | $109,173,484 |
Elizabethtown College Elizabethtown, PA | $232,746,641 | $88,467,618 |
Saint Vincent College Latrobe, PA | $298,895,974 | $111,303,783 |