Parent Participation Nursery School
- Assets
- $781.6k
- Revenue
- $347.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Kailua, HI
- Founding
- 01/1973
- Data as of
- 06/2022
- EIN
- 99-0148715
Organization Overview
Parent Participation Nursery School is located in Kailua, HI. The organization was established in 1973. 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, Parent Participation Nursery School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parent Participation Nursery School 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, Parent Participation Nursery School generated $347.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $246.5k during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 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
PARENT PARTICIPATION NURSERY SCHOOL IS A KAILUA BASED SCHOOL FOR CHILDREN AGES 3 TO 6. THE SCHOOL IS MANAGED BY THE PARENTS OF CHILDREN WHO ATTEND THE SCHOOL. THE SCHOOL IS OPEN YEAR ROUND AND OFFERS A FLEXIBLE SCHEDULE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS BASED ON THE BELIEF THAT PARENTS ARE A VITAL PART OF A CHILD'S EDUCATION. REALIZING WE ARE ROLE MODELS TO THE CHILDREN, WE MAINTAIN RESPECTFUL RELATIONSHIPS WITH THEM. WE BELIEVE CHILDREN SHOULD BE TREATED WITH RESPECT, UNDERSTANDING, GENTLENESS, AND SINCERITY. IN ADDITION TO LISTENING TO THEM SPEAK, WE NEED TO LOOK BEYOND THE CHILDRENS ACTIONS TO UNDERSTAND THEIR FEELINGS AND UNDERLYING CIRCUMSTANCES CAUSING THEIR BEHAVIOR. WE ENCOURAGE, GUIDE, AND HELP CHILDREN BY LETTING THEM KNOW THAT WE TRUST THEM, CARE ABOUT THEM, AND WILL BE THERE WHEN THEY NEED US.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadege Powers Membership D | Trustee | 2 | $0 |
Sheri Cabral President | Officer | 2 | $0 |
Peter Epton Treasurer | Officer | 2 | $0 |
Tiffany Hummel Secretary | Officer | 0.5 | $0 |
Casey Michelson Vice Preside | Officer | 2 | $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 | $94,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,000 |
| Total Program Service Revenue | $225,356 |
| Investment income | $268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $347,366 |
| 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 | $3,991 |
| 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 | $140,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,963 |
| Payroll taxes | $12,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,169 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,752 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,704 |
| Insurance | $0 |
| All other expenses | $3,623 |
| Total functional expenses | $246,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,061 |
| Savings and temporary cash investments | $0 |
| 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 | $460,993 |
| Investments—publicly traded securities | $105,520 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $781,574 |
| Accounts payable and accrued expenses | $61 |
| 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 | $79,288 |
| Total liabilities | $79,349 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $6,129 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $696,096 |
| Total liabilities and net assets/fund balances | $781,574 |