Civic Intelligence

Hanover Day Nursery Inc

EIN 23-1574361 • 501(c)3 • Hanover, PA

Profile

Daycare facility for children ages 3 to 5 years of working parents. Providing two meals and snacks daily, plus education and play. Yearly eye and hearing testing conducted. Serving a role of between 20 to 30 children annually.

216 BroadwayHanover, PA 17331

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $21,234 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,580 (-100%) from 2021

Revenue

Down

$74,273

Down $73,331 (-50%) from 2021

Expenses

Down

$94,647

Down $73,128 (-44%) from 2021

Net Income

Down

-$20,374

Down $203 (-1.0%) from 2021

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2015: $12,859Liabilities 2015: $2,0492015Assets 2016: $29,685Liabilities 2016: $2,072Net Assets 2016: $27,6132016Assets 2017: $8,455Liabilities 2017: $407Net Assets 2017: $8,0482017Assets 2018: $26,443Liabilities 2018: $389Net Assets 2018: $26,0542018Assets 2019: $31,568Liabilities 2019: $363Net Assets 2019: $31,2052019Assets 2020: $18,963Liabilities 2020: $20,655Net Assets 2020: -$1,6922020Assets 2021: $21,234Liabilities 2021: $2,654Net Assets 2021: $18,5802021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $147,072Expenses 2015: $144,399Net Income 2015: $2,6732015Revenue 2016: $166,904Expenses 2016: $150,100Net Income 2016: $16,8042016Revenue 2017: $127,799Expenses 2017: $147,365Net Income 2017: -$19,5662017Revenue 2018: $160,952Expenses 2018: $142,945Net Income 2018: $18,0072018Revenue 2019: $147,919Expenses 2019: $142,769Net Income 2019: $5,1502019Revenue 2020: $105,208Expenses 2020: $138,105Net Income 2020: -$32,8972020Revenue 2021: $147,604Expenses 2021: $167,775Net Income 2021: -$20,1712021Revenue 2022: $74,273Expenses 2022: $94,647Net Income 2022: -$20,3742022

Highlighted filing

2022

Revenue$74,273
Expenses$94,647
Net Income-$20,374

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$74,273
Mission and Program Overview

Mission

Daycare facility for children ages 3 to 5 years of working parents. Providing two meals and snacks daily, plus education and play. Yearly eye and hearing testing conducted. Serving a role of between 20 to 30 children annually

Daycare facility for children ages 3 to 5 years of working parents. Providing two meals and snacks daily, plus education and play. Yearly eye and hearing testing conducted. Serving a role of between 20 to 30 children annually.

Program Services

DescriptionGrantsExpenses
DAYCARE SERVICES-$94,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY G REBERTPresident-$0--
BRUCE B REBERTVice Preside-$0--
SANDY L REBERTSec/Treasure-$0--
JEFFREY S PRATTDirector-$0--
JACQUELINE BROOKSDirector-$0--
REGINA MCCRAKENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hanover Day Nursery Inc
EIN
23-1574361
Phone
7176323205
Address
216 BROADWAY, HANOVER, PA 17331

Signing Officer

Name
Jeffrey G Rebert
Title
President
Phone
7176323205
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Groft Noel CPA & Business Consultants
Address
141 BROADWAY STE 210, HANOVER, PA 17331
Preparer
Derick J Groft CPA
Phone
7176375977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 1,226 total 1,226

Form 990-ez, Part I, Line 16

Expenses office supplies 614 wc & liability 2,082 food and supplies 3,571 background check 37 bank charges 144 license and permits 197 cleaning 2,530 craft supplies 15 repairs and maintenance 2,013 operating supplies 1,946 training 60 telephone 1,297 misc 1,060 total 15,566

Form 990-ez, Part I, Line 20

ADJUSTMENT 1,795

Form 990-ez, Part II, Line 24

Equipment 11,789 0 less accumulated depreciation 11,786 0 total 3 0

Form 990-ez, Part II, Line 26

Accrued and withheld payroll taxes 2,654 0 cash checking 0 0

Form 990-ez, Part III

Daycare facility for children ages 3 to 5 years of working parents. Providing two meals and snacks daily, plus education and play. Yearly eye and hearing testing conducted. Serving a role of between 20 to 30 children annually.

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 1,226 TOTAL 1,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 614 WC & LIABILITY 2,082 FOOD AND SUPPLIES 3,571 BACKGROUND CHECK 37 BANK CHARGES 144 LICENSE AND PERMITS 197 CLEANING 2,530 CRAFT SUPPLIES 15 REPAIRS AND MAINTENANCE 2,013 OPERATING SUPPLIES 1,946 TRAINING 60 TELEPHONE 1,297 MISC 1,060 TOTAL 15,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT 1,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 11,789 0 LESS ACCUMULATED DEPRECIATION 11,786 0 TOTAL 3 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED AND WITHHELD PAYROLL TAXES 2,654 0 CASH CHECKING 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAYCARE FACILITY FOR CHILDREN AGES 3 TO 5 YEARS OF WORKING PARENTS. PROVIDING TWO MEALS AND SNACKS DAILY, PLUS EDUCATION AND PLAY. YEARLY EYE AND HEARING TESTING CONDUCTED. SERVING A ROLE OF BETWEEN 20 TO 30 CHILDREN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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