Monona Grove Nursery School Inc
- Assets
- $202.7k
- Revenue
- $304.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Madison, WI
- Founding
- 06/1961
- Data as of
- 06/2022
- EIN
- 39-6031437
Organization Overview
Monona Grove Nursery School Inc is located in Madison, WI. The organization was established in 1961. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Monona Grove Nursery School Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monona Grove 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 06/2022, Monona Grove Nursery School Inc generated $304.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $308.1k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONONA GROVE NURSERY SCHOOL FUNCTIONS AS A PARENT COOPERATIVE PRESCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONONA GROVE NURSERY SCHOOL FUNCTIONS AS A PARENT COOPERATIVE PRESCHOOL. AS A MEMBER OF A PARENT CO-OP, EACH PARENT SPENDS 2 OR 3 DAYS EACH SEMESTER HELPING IN THEIR CHILD'S CLASSROOM. THE SCHOOL OFFERS 2- AND 3-DAY PRESCHOOL PROGRAMS FOR CHILDREN 3 TO 5 YEARS OF AGE. THE SCHOOL ALSO OFFERS TODDLER TIME AS A WAY TO GENTLY INTRODUCE YOUNG CHILDREN 0 TO 3 YEARS OF AGE TO THE PRESCHOOL ENVIRONMENT WITHOUT HAVING TO SEPARATE FROM A PARENT/CAREGIVER. THE SCHOOL IS ALSO PART OF THE MADISON METROPOLITAN SCHOOL DISTRICT'S 4-YEAR-OLD KINDERGARTEN PROGRAM. THE SCHOOL CURRENTLY SERVES AROUND 113 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Carr School Director/teacher | OfficerTrustee | 35 | $45,888 |
Kathryn Mingione President | OfficerTrustee | 2 | $0 |
Beth Kernan Vice-President | OfficerTrustee | 1 | $0 |
Sarah Kopczyk Secretary | OfficerTrustee | 1 | $0 |
Amanda Rudningen Treasurer | OfficerTrustee | 2 | $0 |
Laura Mcguire Volunteer Coordinator | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,410 |
| Total Program Service Revenue | $202,447 |
| Investment income | $55 |
| 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 | $304,832 |
| 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. | $220,330 |
| Compensation of current officers, directors, key employees. | $22,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,274 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,742 |
| Advertising and promotion | $8,212 |
| Office expenses | $20,021 |
| Information technology | $2,338 |
| Royalties | $0 |
| Occupancy | $19,571 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,650 |
| Interest | $164 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,824 |
| All other expenses | $547 |
| Total functional expenses | $308,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105 |
| Savings and temporary cash investments | $202,616 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,721 |
| Accounts payable and accrued expenses | $3,416 |
| Grants payable | $0 |
| Deferred revenue | $4,915 |
| 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 | $0 |
| Total liabilities | $8,331 |
| Net assets without donor restrictions | $194,390 |
| 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 | $202,721 |