Petoskey Childrens Nursery Inc
- Assets
- $116.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Petoskey, MI
- Founding
- 01/1991
- Data as of
- 06/2022
- EIN
- 38-1806543
Organization Overview
Petoskey Childrens Nursery Inc is located in Petoskey, MI. The organization was established in 1991. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Petoskey Childrens Nursery 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 06/2022, Petoskey Childrens Nursery Inc generated $152.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $129.6k during the year ending 06/2022. While expenses have increased by 30.3% per year over the past 5 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE PRESCHOOL EDUCATION IN A COOPERATIVE SETTING FOR 50+ 3-5 YEAR OLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aileen Ryan President | 4 | $0 | |
Marta Mills Treasurer 21 | 2 | $0 | |
Janelle Warnemeunde Secretary | 2 | $0 | |
Emily Mcgeath Vice Preside | 2 | $0 | |
Ann Stebelton Director | 2 | $0 | |
Anne Merrill Treasurer 22 | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,569 |
| Total Program Service Revenue | $108,941 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,686 |
| Other Revenue | $0 |
| Total Revenue | $152,200 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $94,653 |
| Professional fees and other payments to independent contractors | $8,317 |
| Occupancy, rent, utilities, and maintenance | $12,934 |
| Printing, publications, postage, and shipping | $96 |
| Other expenses | $13,588 |
| Total expenses | $129,588 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $114,633 |
| Other assets | $0 |
| Total assets | $116,403 |
| Total liabilities | $1,360 |
| Net assets or fund balances | $115,043 |