Civic Intelligence

Hancock Nursery School Inc.

990 • Fiscal year 2014 • EIN 75-3060428

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A
1912 Massachusetts Avenue02421

(781) 862-1742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,072

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$125,631

Down $13,174 (-9.5%) from 2013

Net Assets

Down

$81,621

Down $16,728 (-17%) from 2013

Liabilities

Up

$44,010

Up $3,554 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

$367,962

No earlier filing loaded for comparison.

Expenses

Up

$384,690

Up $1,354 (+0.4%) from 2013

Net Income

-$16,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $214,523Liabilities 2010: $79,152Net Assets 2010: $135,3712010Assets 2011: $219,535Liabilities 2011: $77,900Net Assets 2011: $141,6352011Assets 2012: $187,578Liabilities 2012: $39,264Net Assets 2012: $148,3142012Assets 2013: $138,805Liabilities 2013: $40,456Net Assets 2013: $98,3492013Assets 2014: $125,631Liabilities 2014: $44,010Net Assets 2014: $81,6212014Assets 2015: $149,097Liabilities 2015: $52,732Net Assets 2015: $96,3652015Assets 2017: $207,722Liabilities 2017: $74,710Net Assets 2017: $133,0122017Assets 2018: $220,067Liabilities 2018: $76,690Net Assets 2018: $143,3772018Assets 2019: $225,964Liabilities 2019: $64,865Net Assets 2019: $161,0992019Assets 2020: $205,328Liabilities 2020: $96,618Net Assets 2020: $108,7102020Assets 2021: $285,788Liabilities 2021: $123,751Net Assets 2021: $162,0372021Assets 2022: $345,907Liabilities 2022: $46,992Net Assets 2022: $298,9152022Assets 2023: $534,942Liabilities 2023: $112,628Net Assets 2023: $422,3142023Assets 2024: $651,160Liabilities 2024: $186,341Net Assets 2024: $464,8192024Assets 2025: $544,226Liabilities 2025: $75,484Net Assets 2025: $468,7422025

Highlighted filing

2014

Assets$125,631
Liabilities$44,010
Net Assets$81,621
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $256,6262010Revenue 2011: $330,107Expenses 2011: $323,843Net Income 2011: $6,2642011Expenses 2012: $337,4982012Expenses 2013: $383,3362013Revenue 2014: $367,962Expenses 2014: $384,690Net Income 2014: -$16,7282014Revenue 2015: $373,554Expenses 2015: $358,605Net Income 2015: $14,9492015Revenue 2017: $412,493Expenses 2017: $382,857Net Income 2017: $29,6362017Revenue 2018: $434,635Expenses 2018: $424,270Net Income 2018: $10,3652018Revenue 2019: $434,049Expenses 2019: $416,327Net Income 2019: $17,7222019Revenue 2020: $357,781Expenses 2020: $410,170Net Income 2020: -$52,3892020Revenue 2021: $377,872Expenses 2021: $324,546Net Income 2021: $53,3262021Revenue 2022: $552,237Expenses 2022: $415,359Net Income 2022: $136,8782022Revenue 2023: $607,036Expenses 2023: $483,637Net Income 2023: $123,3992023Revenue 2024: $560,054Expenses 2024: $517,548Net Income 2024: $42,5062024Revenue 2025: $372,688Expenses 2025: $368,765Net Income 2025: $3,9232025

Highlighted filing

2014

Revenue$367,962
Expenses$384,690
Net Income-$16,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$367,962
Mission and Program Overview

Mission

Hancock Nursery School provides a developmentally and age appropriate preschool experience for the whole child.

Activities of running a preschool and daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,217$121,569▼ $12,648
Rtn Earn Endowment Incm Other Fnds$98,349$81,621▼ $16,728
Accounts Receivable$4,588$4,062▼ $526
Total Assets$138,805$125,631▼ $13,174
Liabilities
Accounts Payable and Accrued Expenses$40,456$44,010▲ $3,554
Total Liabilities$40,456$44,010▲ $3,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,349$81,621▼ $16,728
Total Liabilities and Net Assets / Fund Balance$138,805$125,631▼ $13,174
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy KelleyPresidentFT$56,072$56,072
Christine SpecialeTreasurerPT$14,597$14,597

Board Members and Trustees

NameTitle
ALISSA O'SHAUGNESSYDirector
Alix FoxDirector
Brenda FavazzoDirector
Katie QuickDirector
Mary Ellen IacobucciDirector
Sunetta TembulkarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,453
Program Service Revenue
$359,002
Investment Income
$507
Other Revenue
$0
All Other Contributions
$8,453
Change in Net Assets
$-16,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,626
Other Expenses$113,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,949$0$0$174,949
Current Officers, Directors, Trustees, and Key Employees$70,669$0$0$70,669
All Other Expenses$34,397$0$0$34,397
Occupancy$28,050$0$0$28,050
Payroll Taxes$26,008$0$0$26,008
Office Expenses$4,657$0$0$4,657
Fees for Services Accounting$3,000$0$0$3,000
Other Expenses$2,880$0$0$2,880
Total Functional Expenses$384,690$0$0$384,690
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-3060428
Phone
7818621742

Signing Officer

Name
Judy Kelley
Title
President
Phone
7818621742
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Kelley
Formed
2005
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Preparer
MICHAEL O'MALLEY
Phone
7818617061
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by president and treausrer and other board members as needed.”

Pt VI, Line 12C

“Small orgnization consistently communicates and monitors conflict of interest policies.”

Pt VI, Line 15A

“Board members meet to determine compensation.”

Pt VI, Line 15B

“Board members meet to determine compensation.”

Pt VI, Line 19

“Organization posts availability of governing documents, conflict of interest policy and financial statements.”

Form 990, Part IX, Line 24F

“Miscellaneous payroll service fee”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT AND TREAUSRER AND OTHER BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL ORGNIZATION CONSISTENTLY COMMUNICATES AND MONITORS CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION POSTS AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138805
IRS990/TotalAssetsEOYAmt0125631
IRS990/TotalAssetsGrp/BOYAmt0138805
IRS990/TotalAssetsGrp/EOYAmt0125631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08453
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040456
IRS990/TotalLiabilitiesEOYAmt044010
IRS990/TotalLiabilitiesGrp/BOYAmt040456
IRS990/TotalLiabilitiesGrp/EOYAmt044010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081621
IRS990/TotalProgramServiceExpensesAmt0384690
IRS990/TotalProgramServiceRevenueAmt0359002
IRS990/TotalReportableCompFromOrgAmt070669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367962
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125631
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101912 MASS AVENUE
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002421
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818621742
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANCOCK NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HANC
ReturnHeader/Filer/EIN0753060428
ReturnHeader/Filer/PhoneNum07818621742
ReturnHeader/Filer/USAddress/AddressLine101912 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'MALLEY AND COLANGELI CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 Bedford Street Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002420
ReturnHeader/PreparerPersonGrp/PhoneNum07818617061
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O'MALLEY
ReturnHeader/ReturnTs02015-06-12T07:36:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,631
Liabilities
$44,010
Net assets
$81,621
Revenue
$367,962
Expenses
$384,690
Net income
-$16,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.75$4.69$3.73$3.69$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.51$1.86$4.65$5.60$5.18$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.35$1.13$4.22$6.07$4.84$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.47$2.99$5.52$4.15$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.24$1.62$3.78$3.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.97$1.09$3.58$4.10$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.65$1.61$4.34$4.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.77$1.43$4.35$4.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$4.12$3.83$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.53$0.96$3.74$3.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$3.68$3.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.40$0.98$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.39$1.48$3.37
2011Summary only. Only limited summary data is available for this year.$2.20$0.78$1.42$3.30$3.24$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.79$1.35$2.57