Jenkintown Day Nursery
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Jenkintown, PA
- Founding
- 06/1950
- Data as of
- 06/2021
- EIN
- 23-1365365
Organization Overview
Jenkintown Day Nursery is located in Jenkintown, PA. The organization was established in 1950. 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, Jenkintown Day Nursery employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jenkintown Day Nursery 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, Jenkintown Day Nursery generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $952.8k during the year ending 06/2021. While expenses have increased by 1.4% 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
NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSERY SCHOOL/DAY CARE FOR 2-6 YEAR OLDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerald Schatz President | OfficerTrustee | 0 | $0 |
Doug Schoenberg Chairman Of The Board | OfficerTrustee | 0 | $0 |
Donna Weber Finance Director | Officer | 0 | $0 |
Kim Follett Chief Executive Officer | Officer | 0 | $0 |
Linda Schatz Secretary | Officer | 0 | $0 |
David Schatz Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $552,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $104,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,174 |
| Total Program Service Revenue | $585,220 |
| Investment income | $445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,241,839 |
| 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 | $525,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,376 |
| Payroll taxes | $34,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,595 |
| Information technology | $4,163 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,500 |
| Payments to affiliates | $60,000 |
| Depreciation, depletion, and amortization | $42,986 |
| Insurance | $26,357 |
| All other expenses | $20,202 |
| Total functional expenses | $952,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220 |
| Savings and temporary cash investments | $338,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,519 |
| 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 | $8,648 |
| Net Land, buildings, and equipment | $705,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,087,046 |
| Accounts payable and accrued expenses | $19,342 |
| 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 | $879,088 |
| Total liabilities | $898,430 |
| Net assets without donor restrictions | $188,616 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,087,046 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jenkintown Day Nursery has recieved totaling $117,928.
| Awarding Organization | Amount |
|---|---|
Jenkintown Day Nursery Foundation Langhorne, PA PURPOSE: TUITION ASSISTANCE | $113,363 |
Jenkintown Day Nursery Foundation Langhorne, PA PURPOSE: TUITION ASSISTANCE | $4,565 |
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West Side Montessori School New York, NY | $34,513,067 | $10,367,667 |
Kipp Philadelphia Charter School Philadelphia, PA | $30,756,682 | $16,805,323 |
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