Civic Intelligence

Hancock Nursery School Inc.

990 • Fiscal year 2017 • EIN 75-3060428

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 11, 2017

1912 Massachusetts AvenueLexington, MA 02421

(781) 862-1742

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,830

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$207,722

Up $58,625 (+39%) from 2015

Net Assets

Up

$133,012

Up $36,647 (+38%) from 2015

Liabilities

Up

$74,710

Up $21,978 (+42%) from 2015

Revenue

Up

$412,493

Up $38,939 (+10%) from 2015

Expenses

Up

$382,857

Up $24,252 (+6.8%) from 2015

Net Income

Up

$29,636

Up $14,687 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$207,722
Liabilities$74,710
Net Assets$133,012

Operations Trend

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

2017

Revenue$412,493
Expenses$382,857
Net Income$29,636
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$412,493
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,788$184,788▲ $32,000
Rtn Earn Endowment Incm Other Fnds$103,376$133,012▲ $29,636
Accounts Receivable$10,889$12,481▲ $1,592
Land, Buildings, and Equipment, Net-$5,857-
Prepaid Expenses and Deferred Charges-$4,596-
Total Assets$163,677$207,722▲ $44,045
Liabilities
Deferred Revenue-$70,762-
Other Liabilities-$2,400-
Accounts Payable and Accrued Expenses$60,301$1,548▼ $58,753
Total Liabilities$60,301$74,710▲ $14,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,376$133,012▲ $29,636
Total Liabilities and Net Assets / Fund Balance$163,677$207,722▲ $44,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,857$99$5,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy KelleyPresidentFT$49,830$49,830
Christine SpecialeTreasurerPT$24,264$24,264

Board Members and Trustees

NameTitle
Holly FlynnDirector
Katie SmithDirector
Kristin SimonDirector
Cindy DaRuMember
Lisa SackettMember
Susan DevlinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,789
Program Service Revenue
$401,204
Investment Income
$500
Other Revenue
$0
All Other Contributions
$10,789
Change in Net Assets
$29,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,142
Other Expenses$109,715
Total Fundraising Expense$5,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,033$1,813-$149,846
Current Officers, Directors, Trustees, and Key Employees$63,707$37,410-$101,117
Occupancy$37,663--$37,663
Payroll Taxes$19,178$3,001-$22,179
Other Expenses$8,379-$5,344$13,723
Office Expenses-$9,736-$9,736
All Other Expenses-$6,988-$6,988
Fees for Services Accounting-$3,400-$3,400
Information Technology-$3,393-$3,393
Conferences and Meetings$3,364--$3,364
Insurance$2,445--$2,445
Depreciation Depletion$99--$99
Total Functional Expenses$311,772$65,741$5,344$382,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

Reviewed by President, Treasurer and Board Members.

Conflict of interest policy compliance Part VI line 12C

Small Organization Consistently Communicates

CEO executive director top management comp Part VI line 15A

Board Meets to Determine Compensation

Other officer or key employee compensation Part VI line 15B

Board Meets to Determine Compensation

Governing documents etc available to public Part VI line 19

Public can Have Access to the Organizations Tax Returns and Financial Statements on State Website for Non profit Organization.Public can also Gain Access to the Organizations Governing Documents and Policies in the Organizations Website and Office.

Filing and Contact Details

Filer

Filer Name
Hancock Nursery School Inc
EIN
75-3060428
Address
1912 Massachusetts Avenue, Lexington, MA 02421

Signing Officer

Name
Cindy Fisette
Title
President
Phone
7818621672
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Fisette
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
6
Employees
20

Preparer

Firm
Abbott & Company
Address
10 Muzzey Street, Lexington, MA 02421
Preparer
Mellinda Abbott
Phone
7818632272
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01548
IRS990/AccountsReceivableGrp/BOYAmt010889
IRS990/AccountsReceivableGrp/EOYAmt012481
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hancock Nursery School provides a developmentally and age appropriate preschool experience for the whole child.
IRS990/AllOtherContributionsAmt010789
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06988
IRS990/AllOtherExpensesGrp/TotalAmt06988
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cindy Fisette
IRS990/BooksInCareOfDetail/PhoneNum07818621742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01912 Massachusetts Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152788
IRS990/CashNonInterestBearingGrp/EOYAmt0184788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101117
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03364
IRS990/ConferencesMeetingsGrp/TotalAmt03364
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0500
IRS990/CYOtherExpensesAmt0109715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0401204
IRS990/CYRevenuesLessExpensesAmt029636
IRS990/CYSalariesCompEmpBnftPaidAmt0273142
IRS990/CYTotalExpensesAmt0382857
IRS990/CYTotalFundraisingExpenseAmt05344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412493
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt070762
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099
IRS990/DepreciationDepletionGrp/TotalAmt099
IRS990/Desc0Hancock Nursery School provides a developmentally and age appropriate preschool experience for the whole child.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Holly Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristin Simon
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy DaRu
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Sackett
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Speciale
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt724264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03393
IRS990/InformationTechnologyGrp/TotalAmt03393
IRS990/InsuranceGrp/ProgramServicesAmt02445
IRS990/InsuranceGrp/TotalAmt02445
IRS990/InvestmentIncomeGrp/ExclusionAmt0500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05857
IRS990/LandBldgEquipCostOrOtherBssAmt05956
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hancock Nursery School provides a developmentally and age appropriate preschool experience for the whole child.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103376
IRS990/NetAssetsOrFundBalancesEOYAmt0133012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037663
IRS990/OccupancyGrp/TotalAmt037663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09736
IRS990/OfficeExpensesGrp/TotalAmt09736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Cleaning and Maintenance
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt05344
IRS990/OtherExpensesGrp/ProgramServicesAmt013600
IRS990/OtherExpensesGrp/ProgramServicesAmt14285
IRS990/OtherExpensesGrp/ProgramServicesAmt211019
IRS990/OtherExpensesGrp/ProgramServicesAmt38379
IRS990/OtherExpensesGrp/TotalAmt013600
IRS990/OtherExpensesGrp/TotalAmt14285
IRS990/OtherExpensesGrp/TotalAmt211019
IRS990/OtherExpensesGrp/TotalAmt313723
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149846
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03001
IRS990/PayrollTaxesGrp/ProgramServicesAmt019178
IRS990/PayrollTaxesGrp/TotalAmt022179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04596
IRS990/PrincipalOfficerNm0Cindy Fisette
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0398425
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0489
IRS990/PYOtherExpensesAmt0104380
IRS990/PYProgramServiceRevenueAmt0369792
IRS990/PYRevenuesLessExpensesAmt07011
IRS990/PYSalariesCompEmpBnftPaidAmt0270364
IRS990/PYTotalExpensesAmt0374744
IRS990/PYTotalRevenueAmt0381755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0398425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0368149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0766574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0793259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381266
IRS990ScheduleA/Total509Grp/TotalAmt0793259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0794248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05857
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by President, Treasurer and Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small Organization Consistently Communicates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meets to Determine Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meets to Determine Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public can Have Access to the Organizations Tax Returns and Financial Statements on State Website for Non profit Organization.Public can also Gain Access to the Organizations Governing Documents and Policies in the Organizations Website and Office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163677
IRS990/TotalAssetsEOYAmt0207722
IRS990/TotalAssetsGrp/BOYAmt0163677
IRS990/TotalAssetsGrp/EOYAmt0207722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010789
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060301
IRS990/TotalLiabilitiesEOYAmt074710
IRS990/TotalLiabilitiesGrp/BOYAmt060301
IRS990/TotalLiabilitiesGrp/EOYAmt074710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311772
IRS990/TotalProgramServiceRevenueAmt0401204
IRS990/TotalReportableCompFromOrgAmt074094
IRS990/TotalRevenueGrp/ExclusionAmt0401704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01912 Massachusetts Ave
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002421
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://hancocknurseryschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Fisette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07818621672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hancock Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0HANC
ReturnHeader/Filer/EIN0753060428
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 Massachusetts Avenue
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022F7B0B90332C2D6FDC2EA1EA5951F3C3311D986
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022F7B0B90332C2D6FDC2EA1EA5951F3C3311D986
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004929420180480m2tqvv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.87.124
ReturnHeader/FilingSecurityInformation/IPDt02018-02-17
ReturnHeader/FilingSecurityInformation/IPTm009:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Muzzey Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818632272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-17T09:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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