Community Nursery School Inc
- Assets
- $1.4m
- Revenue
- $595.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Lexington, MA
- Founding
- 02/1995
- Data as of
- 06/2023
- EIN
- 04-2167319
Organization Overview
Community Nursery School Inc is located in Lexington, MA. The organization was established in 1995. As of 06/2023, Community Nursery School Inc employed 14 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 06/2023, Community Nursery School Inc generated $595.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $508.5k during the year ending 06/2023. 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
2023
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Mandeville Director | Trustee | 1 | $0 |
Merissa Bresler Director | Trustee | 1 | $0 |
Jonathan Gilen Director | Trustee | 1 | $0 |
Nina Irani Director | Trustee | 1 | $0 |
Jen Meininger Director | Trustee | 1 | $0 |
Anne Bider Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $1,946 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,946 |
| Total Program Service Revenue | $586,380 |
| Investment income | $97 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $595,609 |
| 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 | $331,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $233 |
| Office expenses | $10,163 |
| Information technology | $3,291 |
| Royalties | $0 |
| Occupancy | $37,425 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,907 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,486 |
| Insurance | $2,343 |
| All other expenses | $0 |
| Total functional expenses | $508,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,662 |
| Savings and temporary cash investments | $33,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,886 |
| 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 | $2,882 |
| Net Land, buildings, and equipment | $1,022,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,402,509 |
| Accounts payable and accrued expenses | $14,245 |
| Grants payable | $0 |
| Deferred revenue | $113,032 |
| 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 | $496,809 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $624,086 |
| Net assets without donor restrictions | $778,423 |
| 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 | $1,402,509 |