Ashmont Nursery School Inc is located in Dorchester, MA. The organization was established in 1986. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Ashmont Nursery School Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashmont 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, Ashmont Nursery School Inc generated $195.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $164.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. 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
DEDICATED TO FOSTERING EXPLORATION, PLAY, AND THE LIFELONG LOVE OF LEARNING. ANS WILL FORM A COMMUNITY THAT WILL ENCOURAGE CARING FOR ALL OF THE CHILDREN AND FAMILIES, A SHARING OF IDEAS, SKILLS, CONCERNS, AND VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT COOPERATIVE SCHOOL SERVING CHILDREN 2.9 TO 5 YEARS OF AGE. THE ORGANIZATION ALSO OFFERS A SUMMER PROGRAM PRIMARILY FOR STUDENTS ATTENDING THE REGULAR ACADEMIC YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edna Speller Executive Di | Officer | $0 | |
Llaen Coston-Clark Treasurer | Officer | $0 | |
Charles Maneikis President | Officer | $0 | |
Leigh Martin Secretary | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $89,874 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $89,874 |
Total Program Service Revenue | $104,841 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $577 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $195,292 |
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 | $108,645 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,745 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,621 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,933 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $155 |
Insurance | $1,947 |
All other expenses | $0 |
Total functional expenses | $164,228 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $65,876 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,280 |
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 | $0 |
Net Land, buildings, and equipment | $1,725 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $69,881 |
Accounts payable and accrued expenses | $547 |
Grants payable | $0 |
Deferred revenue | $7,410 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,957 |
Net assets without donor restrictions | $61,924 |
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 | $69,881 |
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