Bolton Hill Nursery Inc
- Assets
- $1.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Baltimore, MD
- Founding
- 03/1989
- Data as of
- 06/2023
- EIN
- 52-1211490
Organization Overview
Bolton Hill Nursery Inc is located in Baltimore, MD. The organization was established in 1989. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Bolton Hill Nursery Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bolton Hill Nursery 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, Bolton Hill Nursery Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION PROVIDES DAYCARE AND PRE-SCHOOL SERVICES TO CHILDREN IN THE BOLTON HILL NEIGHBORHOOD OF BALTIMORE CITY, MARYLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DAY CARE SERVICES AND PRE-SCHOOL EDUCATION SERVICES TO APPROXIMATELY 111 CHIDLREN IN BALTIMORE CITY, MARYLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Casey - July'22 Executive Dir. | Officer | 40 | $64,493 |
Francine Marchese - July'22-April'2 Executive Dir. | Officer | 40 | $46,153 |
Perry Williams President | OfficerTrustee | 1 | $0 |
Monica Mix Vice President | OfficerTrustee | 1 | $0 |
John Timson Treasurer | OfficerTrustee | 1 | $0 |
Gretchen Legrand Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,853 |
| Related organizations | $0 |
| Government grants | $30,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,082 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,796 |
| Total Program Service Revenue | $1,342,121 |
| Investment income | $4,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,405,884 |
| 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. | $109,829 |
| Compensation of current officers, directors, key employees. | $14,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $839,209 |
| Pension plan accruals and contributions | $10,232 |
| Other employee benefits | $59,403 |
| Payroll taxes | $68,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,096 |
| Fees for services: Accounting | $9,052 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,334 |
| Office expenses | $12,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,453 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,228 |
| Insurance | $14,617 |
| All other expenses | $21,080 |
| Total functional expenses | $1,379,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,340 |
| Savings and temporary cash investments | $453,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,372,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,454 |
| Other assets | $0 |
| Total assets | $1,940,274 |
| Accounts payable and accrued expenses | $10,614 |
| Grants payable | $0 |
| Deferred revenue | $123,007 |
| 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 | $505,061 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $638,682 |
| Net assets without donor restrictions | $1,301,592 |
| 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 | $1,940,274 |