Hanover Nursery School Inc
- Assets
- $450.0k
- Revenue
- $201.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Hanover, NH
- Founding
- 00/0000
- Data as of
- 06/2023
- EIN
- 02-6000369
Organization Overview
Hanover Nursery School Inc is located in Hanover, NH. The organization was established in 0000. 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, Hanover Nursery School Inc employed 6 individuals. Hanover 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 06/2023, Hanover Nursery School Inc generated $201.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $179.7k during the year ending 06/2023. While expenses have increased by 11.0% per year over the past 4 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
HANOVER NURSERY SCHOOL PROVIDES PRE-SCHOOL EDUCATION WITH MORNING AND AFTERNOON CLASSES DURING THE REGULAR SCHOOL YEAR AND OFFERS WEEKLY SESSIONS DURING THE SUMMER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HANOVER NURSERY SCHOOL PROVIDED PRE-SCHOOL EDUCATION FOR 3- AND 4-YEAR- OLDS DURING THE REGULAR SCHOOL YEAR AS WELL AS WEEKLY SESSIONS DURING THE SUMMER FOR 3-5 YEAR OLDS. DURING THE FISCAL YEAR THERE WERE 12 STUDENTS IN THE 3-YEAR-OLD CLASS AND 14 IN THE 4-YEAR-OLD CLASS. THE SUMMER PROGRAM HAD ENROLLMENT OF 8 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Jack Director | Trustee | 40 | $48,964 |
Mistie Boule Treasurer | OfficerTrustee | 5 | $0 |
Rob Cornell Vice Preside | OfficerTrustee | 1 | $0 |
Maeghan Finnigan-Webster President | OfficerTrustee | 1 | $0 |
Catheryn Hembree Registrar | Trustee | 5 | $0 |
Lindsey Knittle Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,034 |
| Total Program Service Revenue | $172,272 |
| Investment income | $1,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,223 |
| 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 | $103,633 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,251 |
| Payroll taxes | $7,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,807 |
| Advertising and promotion | $244 |
| Office expenses | $12 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,961 |
| 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 | $4,842 |
| Insurance | $3,590 |
| All other expenses | $1,180 |
| Total functional expenses | $179,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,345 |
| Savings and temporary cash investments | $77,183 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,357 |
| 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 | $72,519 |
| Investments—publicly traded securities | $65,583 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $449,987 |
| Accounts payable and accrued expenses | $398 |
| Grants payable | $0 |
| Deferred revenue | $5,302 |
| 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 | $2,251 |
| Total liabilities | $7,951 |
| Net assets without donor restrictions | $407,279 |
| Net assets with donor restrictions | $34,757 |
| 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 | $449,987 |