Civic Intelligence

Hampshire Nursery School Inc

EIN 02-0273106 • 501(c)3 • Hanover, NH

Profile

Preschool for Children

104 Lyme RoadHanover, NH 03755

www.hampshirecooperative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,257

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$333,093

Up $35,435 (+12%) from 2024

Liabilities

Down

$2,341

Down $1,632 (-41%) from 2024

Net Assets

Up

$330,752

Up $37,067 (+13%) from 2024

Revenue

Up

$370,668

Up $18,626 (+5.3%) from 2024

Expenses

Up

$333,601

Up $70,274 (+27%) from 2024

Net Income

Down

$37,067

Down $51,648 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $144,468Liabilities 2012: $02012Assets 2013: $154,725Liabilities 2013: $02013Assets 2014: $174,059Liabilities 2014: $02014Assets 2015: $171,191Liabilities 2015: $02015Assets 2016: $167,819Liabilities 2016: $02016Assets 2017: $177,926Liabilities 2017: $0Net Assets 2017: $177,9262017Assets 2018: $141,563Liabilities 2018: $0Net Assets 2018: $141,5632018Assets 2019: $125,397Liabilities 2019: $0Net Assets 2019: $125,3972019Assets 2020: $139,409Liabilities 2020: $0Net Assets 2020: $139,4092020Assets 2021: $191,780Liabilities 2021: $0Net Assets 2021: $191,7802021Assets 2022: $156,555Liabilities 2022: $0Net Assets 2022: $156,5552022Assets 2023: $204,968Liabilities 2023: $0Net Assets 2023: $204,9682023Assets 2024: $297,658Liabilities 2024: $3,973Net Assets 2024: $293,6852024Assets 2025: $333,093Liabilities 2025: $2,341Net Assets 2025: $330,7522025

Highlighted filing

2025

Assets$333,093
Liabilities$2,341
Net Assets$330,752

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $127,442Expenses 2012: $104,895Net Income 2012: $22,5472012Revenue 2013: $124,634Expenses 2013: $114,377Net Income 2013: $10,2572013Revenue 2014: $146,864Expenses 2014: $127,530Net Income 2014: $19,3342014Revenue 2015: $132,723Expenses 2015: $132,719Net Income 2015: $42015Revenue 2016: $166,322Expenses 2016: $169,694Net Income 2016: -$3,3722016Revenue 2017: $219,682Expenses 2017: $206,598Net Income 2017: $13,0842017Revenue 2018: $147,546Expenses 2018: $183,909Net Income 2018: -$36,3632018Revenue 2019: $224,636Expenses 2019: $214,295Net Income 2019: $10,3412019Revenue 2020: $173,588Expenses 2020: $159,576Net Income 2020: $14,0122020Revenue 2021: $239,590Expenses 2021: $187,219Net Income 2021: $52,3712021Revenue 2022: $178,218Expenses 2022: $213,443Net Income 2022: -$35,2252022Revenue 2023: $289,710Expenses 2023: $241,447Net Income 2023: $48,2632023Revenue 2024: $352,042Expenses 2024: $263,327Net Income 2024: $88,7152024Revenue 2025: $370,668Expenses 2025: $333,601Net Income 2025: $37,0672025

Highlighted filing

2025

Revenue$370,668
Expenses$333,601
Net Income$37,067

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$3.71$3.34$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$3.52$2.63$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.90$2.41$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.78$2.13$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.40$1.87$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.74$1.60$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.25$2.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.48$1.84$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.20$2.07$0.13
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.66$1.70$0.03
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$1.33$1.33$0.00
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.47$1.28$0.19
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.25$1.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.27$1.05$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$370,668
Mission and Program Overview

Mission

Preschool for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,361$322,358▲ $36,997
Land, Buildings, and Equipment, Net$12,297$10,735▼ $1,562
Total Assets$297,658$333,093▲ $35,435
Liabilities
Accounts Payable and Accrued Expenses$3,973$2,341▼ $1,632
Total Liabilities$3,973$2,341▼ $1,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,685$330,752▲ $37,067
Total Net Assets Fund Balance$293,685$330,752▲ $37,067
Total Liabilities and Net Assets / Fund Balance$297,658$333,093▲ $35,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,959-
Leasehold Improvements$10,735$42,880-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Haley EvansAssistant DirectorPT$48,257$48,257
Jessica GrantDirectorPT$29,473$29,473

Board Members and Trustees

NameTitle
Jean-Noel PederzaniPresident
Tracey SaundersVice President
Brigette CameronMember at Large
Fauve Dela CruzMember at Large
Jane DockendorfMember at Large
Jim HeckmanMember at Large
Katie MartinSecretary
Angela McGuireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,539
Program Service Revenue
$308,087
Investment Income
$4,042
Other Revenue
$0
All Other Contributions
$55,800
Change in Net Assets
$37,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,335
Other Expenses$79,266
Total Fundraising Expense$1,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$183,422$0$183,422
Payroll Taxes$0$40,503$0$40,503
Current Officers, Directors, Trustees, and Key Employees$0$30,410$0$30,410
Occupancy$0$24,918$0$24,918
Office Expenses$0$16,521$0$16,521
Other Expenses$16,457$0$0$16,457
Insurance$0$6,293$0$6,293
Fees for Services Legal$0$2,048$0$2,048
Depreciation Depletion$0$1,562$0$1,562
Fees for Services Management$0$0$1,022$1,022
Fees for Services Accounting$0$850$0$850
Total Functional Expenses$16,457$316,122$1,022$333,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hampshire Nursery School Inc
EIN
02-0273106
Phone
6036433708
Address
104 Lyme Road, Hanover, NH 03755
Doing Business As
Hampshire Cooperative Nursery School

Signing Officer

Name
Jean-Noel Pederzani
Title
President
Phone
6036433708
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-Noel Pederzani
Formed
1963
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
40

Preparer

Firm
Dole Accounting Services
Address
721 Nh Route 4A, Enfield, NH 03748
Preparer
Kimberley Dole EA ATA
Phone
6036323980
Supplemental Narrative

Additional Explanations

Pt III, Line 3

During the 2025 fiscal year we provided a 2-Day, 3-Day, 4-Day, STEAM and Afternoon programs. The 2-Day program meets Tuesday and Friday and runs from 8:30-12:30 and is for children ages 2 - 3. The 3-Day program meets Monday, Wednesday, and Thursday, and runs from 8:30-12:30 and is for children ages 3 - 4. The 4-Day program meets Mon-Thurs and runs from 8:15-12:15 and is for children who will enter Kindergarten the following year. The STEAM program meets on Fridays from 8:15-12:15 and is for children ages 3-5. And the Afternoon Program runs Mon ~ Fri from 12:15-3:30 for 3-5 year olds, as a standalone program or added to the morning to create a full day. Each class includes: Generous amount of time in which each child is encouraged to choose activities, explore, discover, touch, create, pretend, and relate to others. Clean-up time where all pitch in and several have specific jobs to do. Group time focusing on music and movement, conversation, stories, and problem solving. Snack time in which the children taste a wide variety of foods (Snacks and lunch are provided by the parents; some of the snacks are prepared by the children). Time for gross motor activities outdoors (or indoors when the weather doesnt cooperate.) All activities are planned by the classroom teacher(s) to stimulate social, emotional, intellectual, and physical growth in your child. This play-based education program provides children ages 2-pre-k with hands-on experiences in nature. As they explore the nature that surrounds us in the Upper Valley, the children have the opportunity to follow their curiosity, explore the elements in all seasons, and experience all the wonder and excitement that the outdoors has to offer us. Together, they design and create an outdoor exploration space, make tools, explore the creek and river, listen and observe, build forts, hike trails, create art, learn new songs, and play outdoor games. They research NH and VT native species of animals, plants and insects, and the habitats needed to support these species. The children investigate and create their favorite species using science, math, language and art.

Pt VI, Line 11B

A complete copy of the 990 is provided to the governing body for review.

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Jean-Noel Pederzani
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IRS990/PYProgramServiceRevenueAmt0289111
IRS990/PYRevenuesLessExpensesAmt088715
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IRS990/PYTotalExpensesAmt0263327
IRS990/PYTotalRevenueAmt0352042
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IRS990/ReconcilationRevenueExpnssAmt037067
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042880
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010735
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the 2025 fiscal year we provided a 2-Day, 3-Day, 4-Day, STEAM and Afternoon programs. The 2-Day program meets Tuesday and Friday and runs from 8:30-12:30 and is for children ages 2 - 3. The 3-Day program meets Monday, Wednesday, and Thursday, and runs from 8:30-12:30 and is for children ages 3 - 4. The 4-Day program meets Mon-Thurs and runs from 8:15-12:15 and is for children who will enter Kindergarten the following year. The STEAM program meets on Fridays from 8:15-12:15 and is for children ages 3-5. And the Afternoon Program runs Mon ~ Fri from 12:15-3:30 for 3-5 year olds, as a standalone program or added to the morning to create a full day. Each class includes: Generous amount of time in which each child is encouraged to choose activities, explore, discover, touch, create, pretend, and relate to others. Clean-up time where all pitch in and several have specific jobs to do. Group time focusing on music and movement, conversation, stories, and problem solving. Snack time in which the children taste a wide variety of foods (Snacks and lunch are provided by the parents; some of the snacks are prepared by the children). Time for gross motor activities outdoors (or indoors when the weather doesnt cooperate.) All activities are planned by the classroom teacher(s) to stimulate social, emotional, intellectual, and physical growth in your child. This play-based education program provides children ages 2-pre-k with hands-on experiences in nature. As they explore the nature that surrounds us in the Upper Valley, the children have the opportunity to follow their curiosity, explore the elements in all seasons, and experience all the wonder and excitement that the outdoors has to offer us. Together, they design and create an outdoor exploration space, make tools, explore the creek and river, listen and observe, build forts, hike trails, create art, learn new songs, and play outdoor games. They research NH and VT native species of animals, plants and insects, and the habitats needed to support these species. The children investigate and create their favorite species using science, math, language and art.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the 990 is provided to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03973
IRS990/TotalLiabilitiesEOYAmt02341
IRS990/TotalLiabilitiesGrp/BOYAmt03973
IRS990/TotalLiabilitiesGrp/EOYAmt02341
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0308087
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt016457
IRS990/TotalProgramServiceRevenueAmt0308087
IRS990/TotalReportableCompFromOrgAmt077730
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333093
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Heneage Ln
IRS990/USAddress/CityNm0Hanover
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003755
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hampshirecooperative.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean-Noel Pederzani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06036433708
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampshire Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0020273106
ReturnHeader/Filer/PhoneNum06036433708
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Lyme Road
ReturnHeader/Filer/USAddress/CityNm0Hanover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205090567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dole Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 Nh Route 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003748
ReturnHeader/PreparerPersonGrp/PhoneNum06036323980
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberley Dole EA ATA
ReturnHeader/ReturnTs02025-10-03T12:14:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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