Monona Grove Nursery School Inc
- Assets
- $237.8k
- Revenue
- $292.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Madison, WI
- Founding
- 06/1961
- Data as of
- 06/2021
- EIN
- 39-6031437
Organization Overview
Monona Grove Nursery School Inc is located in Madison, WI. The organization was established in 1961. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Monona Grove Nursery School Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monona Grove 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 06/2021, Monona Grove Nursery School Inc generated $292.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $239.2k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MONONA GROVE NURSERY SCHOOL FUNCTIONS AS A PARENT COOPERATIVE PRESCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONONA GROVE NURSERY SCHOOL FUNCTIONS AS A PARENT COOPERATIVE PRESCHOOL. AS A MEMBER OF A PARENT CO-OP, EACH PARENT SPENDS 2 OR 3 DAYS EACH SEMESTER HELPING IN THEIR CHILD'S CLASSROOM. THE SCHOOL OFFERS 2- AND 3-DAY PRESCHOOL PROGRAMS FOR CHILDREN 3 TO 5 YEARS OF AGE. THE SCHOOL ALSO OFFERS TODDLER TIME AS A WAY TO GENTLY INTRODUCE YOUNG CHILDREN 0 TO 3 YEARS OF AGE TO THE PRESCHOOL ENVIRONMENT WITHOUT HAVING TO SEPARATE FROM A PARENT/CAREGIVER. THE SCHOOL IS ALSO PART OF THE MADISON METROPOLITAN SCHOOL DISTRICT'S 4-YEAR-OLD KINDERGARTEN PROGRAM. THE SCHOOL CURRENTLY SERVED AROUND 58 STUDENTS.
MONONA GROVE NURSERY SCHOOL FUNCTIONS AS A PARENT COOPERATIVE PRESCHOOL. AS A MEMBER OF A PARENT CO-OP, EACH PARENT SPENDS 2 OR 3 DAYS EACH SEMESTER HELPING IN THEIR CHILD'S CLASSROOM. THE SCHOOL OFFERS 2- AND 3-DAY PRESCHOOL PROGRAMS FOR CHILDREN 3 TO 5 YEARS OF AGE. THE SCHOOL ALSO OFFERS TODDLER TIME AS A WAY TO GENTLY INTRODUCE YOUNG CHILDREN 0 TO 3 YEARS OF AGE TO THE PRESCHOOL ENVIRONMENT WITHOUT HAVING TO SEPARATE FROM A PARENT/CAREGIVER. THE SCHOOL IS ALSO PART OF THE MADISON METROPOLITAN SCHOOL DISTRICT'S 4-YEAR-OLD KINDERGARTEN PROGRAM. THE SCHOOL CURRENTLY SERVED AROUND 58 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Carr School Director/teacher | OfficerTrustee | 35 | $44,036 |
Juli Huston Director/teacher | Trustee | 30 | $32,314 |
Erin Drewes Director/teacher | Trustee | 20 | $21,194 |
Stacey Neuman Director/teacher | Trustee | 20 | $18,745 |
Sherri Stouffer Director/teacher | Trustee | 25 | $18,492 |
Dawn Van Horn Director/teacher | Trustee | 15 | $11,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,354 |
| Total Program Service Revenue | $174,278 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,822 |
| 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. | $178,588 |
| Compensation of current officers, directors, key employees. | $26,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,343 |
| Fees for services: Accounting | $1,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,792 |
| Advertising and promotion | $3,858 |
| Office expenses | $9,775 |
| Information technology | $99 |
| Royalties | $0 |
| Occupancy | $13,386 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,298 |
| Interest | $204 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,324 |
| All other expenses | $7,513 |
| Total functional expenses | $239,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $230,224 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,618 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,842 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,230 |
| 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 | $37,945 |
| Total liabilities | $40,175 |
| Net assets without donor restrictions | $197,667 |
| 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 | $237,842 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Monona Grove Nursery School Inc has recieved totaling $199.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Rapids Christian Schools Grand Rapids, MI | $65,671,277 | $35,710,692 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
New St Paul Tabernacle Church Of God In Christ Head Start Agency Detroit, MI | $2,136,848 | $14,428,014 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Baraga Houghton Keweenaw Child Development Board Inc Houghton, MI | $2,508,419 | $6,917,101 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |