Mount Desert Nursery School
- Assets
- $166.7k
- Revenue
- $168.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Northeast Harbor, ME
- Founding
- 05/1976
- Data as of
- 06/2021
- EIN
- 01-6047288
Organization Overview
Mount Desert Nursery School is located in Northeast Harbor, ME. The organization was established in 1976. 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, Mount Desert Nursery School employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Desert 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 06/2021, Mount Desert Nursery School generated $168.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $170.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING A NURSERY SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A NURSERY SCHOOL
OPERATE A NURSERY SCHOOL
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eliza Bishop President | OfficerTrustee | 5 | $0 |
Amy Magill Secretary | OfficerTrustee | 5 | $0 |
Ashley Page Treasurer | OfficerTrustee | 5 | $0 |
Baum Croce Board Member | Trustee | 4 | $0 |
Isabelle Legault Board Member | Trustee | 4 | $0 |
Shelagh Mcloughlin Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,382 |
| Total Program Service Revenue | $106,164 |
| Investment income | $1,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,338 |
| Net Income from Fundraising Events | $7,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $168,548 |
| 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 | $105,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,070 |
| Payroll taxes | $8,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $255 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $884 |
| Fees for services: Other | $0 |
| Advertising and promotion | $185 |
| Office expenses | $3,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,331 |
| Travel | $264 |
| 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 | $1,979 |
| Insurance | $1,981 |
| All other expenses | $4,552 |
| Total functional expenses | $170,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,787 |
| Savings and temporary cash investments | $3,678 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,787 |
| 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 | $40,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $86,953 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,727 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,524 |
| Total liabilities | $1,524 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $24,308 |
| Paid-in or capital surplus, or land, building, or equipment fund | $40,522 |
| Retained earnings, endowment, accumulated income, or other funds | $100,373 |
| Total liabilities and net assets/fund balances | $166,727 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mount Desert Nursery School has recieved totaling $37.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brunswick Waldorf School Association Freeport, ME | $13,018,845 | $6,541,080 |
The Little Dolphin School Foundation Westbrook, ME | $301,050 | $3,725,366 |
Sandcastle Clinical And Educational Services Lewiston, ME | $2,172,618 | $2,465,222 |
Childrens Odyssey Falmouth, ME | $1,152,104 | $2,522,341 |
Woodside School Inc Concord, NH | $1,760,461 | $2,250,655 |
Noahs Ark Child Care Center Inc Manchester, NH | $1,388,834 | $1,953,462 |
Kennebec Montessori School Fairfield, ME | $2,120,756 | $1,231,451 |
New Concept Schools Inc Nashua, NH | $609,711 | $1,190,099 |
Bangor Childrens Home Bangor, ME | $1,739,179 | $935,425 |
The Camden Childrens House Montessori School Camden, ME | $736,689 | $1,016,333 |
Montessori Schoolhouse Of Cheshire County Inc Keene, NH | $975,106 | $720,131 |
Early Learning New Hampshire Concord, NH | $469,567 | $571,573 |