Winchester Day Nursery Inc
- Assets
- $477.2k
- Revenue
- $496.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Winchester, VA
- Founding
- 05/1951
- Data as of
- 12/2022
- EIN
- 54-6002886
Organization Overview
Winchester Day Nursery Inc is located in Winchester, VA. The organization was established in 1951. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Winchester Day Nursery Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester Day 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 12/2022, Winchester Day Nursery Inc generated $496.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $428.9k during the year ending 12/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES IN A SAFE, NURTURING AND LOVING ENVIRONMENT TO CHILDREN OF LOW INCOME WORKING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE, HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES IN A SAFE, NURTURING AND LOVING ENVIRONMENT TO CHILDREN OF LOW INCOME WORKING FAMILIES. THE CENTER PROVIDED PRESCHOOL AND DAYCARE SERVICES TO APPROXIMATELY 45 CHILDREN AGE 2 YEARS TO 5 YEARS OR UNTIL ENTRY INTO KINDERGARTEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Frank President | OfficerTrustee | 2 | $0 |
Xavier Herrera Vice President | OfficerTrustee | 2 | $0 |
Keith Buzby Treasurer | OfficerTrustee | 2 | $0 |
Andrea Sabet Director | Trustee | 1 | $0 |
Martha Chrisman Secretary | OfficerTrustee | 2 | $0 |
Tom Ebesle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,020 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,357 |
| Total Program Service Revenue | $287,328 |
| Investment income | $5,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,107 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,028 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,743 |
| Compensation of current officers, directors, key employees. | $12,186 |
| Compensation to disqualified persons | $266,114 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,889 |
| Payroll taxes | $24,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,465 |
| Advertising and promotion | $1,475 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,987 |
| 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 | $5,140 |
| Insurance | $5,736 |
| All other expenses | $0 |
| Total functional expenses | $428,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,020 |
| Accounts receivable, net | $12,001 |
| 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 | $2,836 |
| Net Land, buildings, and equipment | $59,126 |
| Investments—publicly traded securities | $141,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $477,164 |
| Accounts payable and accrued expenses | $15,957 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $15,957 |
| Net assets without donor restrictions | $444,443 |
| Net assets with donor restrictions | $16,764 |
| 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 | $477,164 |