Hagerstown Childrens School Association Inc is located in Hagerstown, MD. The organization was established in 1999. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Hagerstown Childrens School Association Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hagerstown Childrens School Association 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, Hagerstown Childrens School Association Inc generated $671.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $642.9k during the year ending 06/2022. While expenses have increased by 6.2% 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
HCS IS A MONTESSORI SCHOOL FOR PRESCHOOL AND KINDERGARTEN. EXTENDED CHILDCARE AND PRE-PRIMARY PROGRAMS AS WELL AS SUMMER PROGRAMS ARE OFFERED. OUR GOAL IS TO FOSTER SELF-CONFIDENT AND SELF-RELIANT LEARNERS, GOOD WORK HABITS, CREATIVE THINKING AND PROBLEM SOLVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCS IS A MONTESSORI SCHOOL FOR PRESCHOOL AND KINDERGARTEN. EXTENDED CHILDCARE AND PRE-PRIMARY PROGRAMS AS WELL AS SUMMER PROGRAMS ARE OFFERED. OUR GOAL IS TO FOSTER SELF-CONFIDENT AND SELF-RELIANT LEARNERS, GOOD WORK HABITS, CREATIVE THINKING AND PROBLEM SOLVING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Tosten Executive Di | Officer | 40 | $62,253 |
Stephanie Mcgraw President | OfficerTrustee | 2 | $0 |
Jennifer Keefer Treasurer | OfficerTrustee | 2 | $0 |
Christy Lorshbaugh Secretary | OfficerTrustee | 2 | $0 |
Victoria Kerr-Paige Director | Trustee | 2 | $0 |
Brandy Behrens Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $101,029 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $101,029 |
Total Program Service Revenue | $531,849 |
Investment income | $189 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $18,035 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$59 |
Miscellaneous Revenue | $0 |
Total Revenue | $671,806 |
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. | $62,253 |
Compensation of current officers, directors, key employees. | $6,225 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $311,785 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,857 |
Payroll taxes | $32,616 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,423 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,974 |
Office expenses | $5,446 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $151,640 |
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 | $14,681 |
Insurance | $7,376 |
All other expenses | $2,871 |
Total functional expenses | $642,884 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $141,599 |
Savings and temporary cash investments | $160,114 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,762 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,800 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $22,085 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $332,360 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $198,154 |
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 | $15,422 |
Total liabilities | $213,576 |
Net assets without donor restrictions | $118,784 |
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 | $332,360 |
Over the last fiscal year, we have identified 1 grants that Hagerstown Childrens School Association Inc has recieved totaling $334.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $334 |
Organization Name | Assets | Revenue |
---|---|---|
Imagine Schools Non-Profit Inc Vienna, VA | $161,309,849 | $62,482,447 |
Mcdonogh School Incorporated Owings Mills, MD | $267,537,945 | $83,365,139 |
Collegium Charter School Exton, PA | $94,797,177 | $61,790,179 |
Georgetown Day School Inc Washington, DC | $314,406,579 | $96,635,135 |
Episcopal Academy Newtown Square, PA | $290,673,894 | $56,548,486 |
Collegiate School Richmond, VA | $158,195,585 | $59,848,503 |
Springside Chestnut Hill Academy Philadelphia, PA | $140,509,475 | $49,945,250 |
Pennsylvania Leadership Charter Schools West Chester, PA | $90,879,263 | $65,797,836 |
Potomac School Mclean, VA | $225,192,195 | $49,665,882 |
The Public School Of Germantown Fort Washington, PA | $151,608,543 | $52,601,237 |
Flint Hill School Oakton, VA | $94,406,099 | $45,449,765 |
William Penn Charter School Inc Philadelphia, PA | $232,730,859 | $59,443,641 |