Round Hill Nursery School Inc
- Assets
- $1.9m
- Revenue
- $942.7k
- Investments
- $1.6m
- Employees
- 19
- Location
- Greenwich, CT
- Founding
- 09/1968
- Data as of
- 06/2021
- EIN
- 06-0685114
Organization Overview
Round Hill Nursery School Inc is located in Greenwich, CT. The organization was established in 1968. 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, Round Hill Nursery School Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Round Hill 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 06/2021, Round Hill Nursery School Inc generated $942.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $957.3k during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ABOVE PROGRAM SERVICES PROVIDED FOR THE DAILY OPERATIONS OF A NURSERY SCHOOL FOR 2,3, & 4 YEAR OLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ABOVE PROGRAM SERVICES PROVIDED FOR THE DAILY OPERATIONS OF A NURSERY SCHOOL FOR 2,3, & 4 YEAR OLDS. THE TOTAL PARTICIPANTS FOR THE NURSERY SCHOOL CONSISITED OF 53 STUDENTS.
THE ABOVE PROGRAM SERVICES PROVIDED FOR THE DAILY OPERATIONS OF A NURSERY SCHOOL FOR 2,3, & 4 YEAR OLDS. THE TOTAL PARTICIPANTS FOR THE NURSERY SCHOOL CONSISITED OF 53 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Sullivan President | OfficerTrustee | 1 | $0 |
Marianne Love Vice-President | OfficerTrustee | 1 | $0 |
Catherine Neiswonger Director Of Rhns | OfficerTrustee | 40 | $0 |
Katerina Pergola Treasurer | Trustee | 1 | $0 |
Stacy Grindal Community Relations | Trustee | 1 | $0 |
Andrea Dufresne Recording Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,415 |
| Related organizations | $0 |
| Government grants | $110,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,815 |
| Total Program Service Revenue | $715,295 |
| Investment income | $38,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $942,667 |
| 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. | $101,945 |
| Compensation of current officers, directors, key employees. | $5,097 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,051 |
| Pension plan accruals and contributions | $25,645 |
| Other employee benefits | $0 |
| Payroll taxes | $44,216 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,308 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,227 |
| 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 | $5,154 |
| Insurance | $14,572 |
| All other expenses | $72,687 |
| Total functional expenses | $957,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,136 |
| Savings and temporary cash investments | $10,136 |
| 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 | $8,979 |
| Net Land, buildings, and equipment | $84,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,603,055 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,866,088 |
| Accounts payable and accrued expenses | $15,746 |
| 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 | $269,110 |
| Total liabilities | $284,856 |
| Net assets without donor restrictions | $0 |
| 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 | $1,581,232 |
| Total liabilities and net assets/fund balances | $1,866,088 |
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|---|---|---|
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L I Child And Family Development Services Inc Patchogue, NY | $8,673,836 | $20,972,293 |
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