Providence Nursery School
- Assets
- $193.1k
- Revenue
- $223.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Fairfax, VA
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 54-0854202
Organization Overview
Providence Nursery School is located in Fairfax, VA. The organization was established in 1974. 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, Providence Nursery School employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Providence Nursery School 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, Providence Nursery School generated $223.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $170.5k during the year ending 06/2022. While expenses have increased by 0.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CREATE A SAFE, CHEERFUL, AND NURTURING ENVIRONMENT WHERE CHILDREN AGES 20 MONTHS TO 5 YEARS CAN GROW AND FLOURISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COOPERATIVE PRESCHOOL WITH LICENSED DAILY CAPACITY FOR 50 CHILDREN AGES 1 YEAR, 8 MONTHS TO 5 YEARS, 11 MONTHS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Mccormick President | OfficerTrustee | 16 | $0 |
Sarah Basco Secretary | OfficerTrustee | 2 | $0 |
Erin Meyer Treasurer | OfficerTrustee | 4 | $0 |
Jennifer Hardaway VP Admin | OfficerTrustee | 6 | $0 |
Malynda Fender VP Forms | OfficerTrustee | 6 | $0 |
Laura Kaplan VP Enrollment | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,567 |
| Total Program Service Revenue | $136,242 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $223,934 |
| 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 | $97,931 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,050 |
| Fees for services: Management | $1,195 |
| Fees for services: Legal | $74 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,686 |
| Advertising and promotion | $603 |
| Office expenses | $794 |
| Information technology | $4,200 |
| Royalties | $0 |
| Occupancy | $26,895 |
| 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 | $0 |
| Insurance | $710 |
| All other expenses | $0 |
| Total functional expenses | $170,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,805 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $260 |
| 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 | $193,065 |
| Accounts payable and accrued expenses | $1,168 |
| Grants payable | $0 |
| Deferred revenue | $12,661 |
| 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 | $13,829 |
| Net assets without donor restrictions | $179,236 |
| 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 | $193,065 |