Civic Intelligence

Hancock Nursery School Inc.

990 • Fiscal year 2018 • EIN 75-3060428

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization Profilehancocknurseryschool.org
1912 Massachusetts AvenueLexington, MA 02421

(781) 862-1742

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$220,067

Flat from 2018

Net Assets

Flat

$143,377

Flat from 2018

Liabilities

Flat

$76,690

Flat from 2018

Revenue And Expenses

Revenue

Flat

$434,635

Flat from 2018

Expenses

Flat

$424,270

Flat from 2018

Net Income

Flat

$10,365

Flat from 2018

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 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

2018

Assets$220,067
Liabilities$76,690
Net Assets$143,377
Open 2018 Filing

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 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

2018

Revenue$434,635
Expenses$424,270
Net Income$10,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$434,635
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$184,788$202,294▲ $17,506
Rtn Earn Endowment Incm Other Fnds$133,012$143,377▲ $10,365
Land, Buildings, and Equipment, Net$5,857$11,174▲ $5,317
Prepaid Expenses and Deferred Charges$4,596$4,399▼ $197
Accounts Receivable$12,481$2,200▼ $10,281
Total Assets$207,722$220,067▲ $12,345
Liabilities
Deferred Revenue$73,162$74,690▲ $1,528
Other Liabilities-$2,000-
Accounts Payable and Accrued Expenses$1,548--
Total Liabilities$74,710$76,690▲ $1,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,012$143,377▲ $10,365
Total Liabilities and Net Assets / Fund Balance$207,722$220,067▲ $12,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,174$2,917$14,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy KelleyPresidentFT$33,220$33,220
Cindy FisettePresidentFT$31,593$31,593
Christine SpecialeTreasurerPT$26,186$26,186
Holly FlynnDirectorPT$15,315$15,315

Board Members and Trustees

NameTitle
Kate BabineauDirector
Kristin SimonDirector
Cindy DaRuMember
Lisa SackettMember
Lynn JacksonMember
Susan DevlinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,238
Program Service Revenue
$425,883
Investment Income
$514
Other Revenue
$0
All Other Contributions
$8,238
Change in Net Assets
$10,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,620
Other Expenses$118,650
Total Fundraising Expense$4,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,762--$164,762
Current Officers, Directors, Trustees, and Key Employees$79,578$35,773-$115,351
Occupancy$36,800--$36,800
Payroll Taxes$22,770$2,737-$25,507
Other Expenses$7,469-$4,509$11,978
Office Expenses-$9,454-$9,454
Insurance$9,005--$9,005
Fees for Services Legal-$8,781-$8,781
Fees for Services Accounting-$6,093-$6,093
Information Technology-$4,543-$4,543
Conferences and Meetings$3,849--$3,849
Depreciation Depletion$2,749$69-$2,818
All Other Expenses-$1,948-$1,948
Total Functional Expenses$350,363$69,398$4,509$424,270
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$2,000
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
7818621742
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Abbott and Company LLC
Address
1 Militia Drive Suite 202, Lexington, MA 02421
Preparer
Mellinda Abbott
Phone
7818632272
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01227380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381266
IRS990ScheduleA/Total509Grp/TotalAmt01227380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011174
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Judy Kelley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033220
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/TotalAssetsBOYAmt0207722
IRS990/TotalAssetsEOYAmt0220067
IRS990/TotalAssetsGrp/BOYAmt0207722
IRS990/TotalAssetsGrp/EOYAmt0220067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08238
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074710
IRS990/TotalLiabilitiesEOYAmt076690
IRS990/TotalLiabilitiesGrp/BOYAmt074710
IRS990/TotalLiabilitiesGrp/EOYAmt076690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350363
IRS990/TotalProgramServiceRevenueAmt0425883
IRS990/TotalReportableCompFromOrgAmt0106314
IRS990/TotalRevenueGrp/ExclusionAmt0426397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://hancocknurseryschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Fisette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07818621742
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/FederalOriginalSubmissionId00492942019015e5rcdod
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,067
Liabilities
$76,690
Net assets
$143,377
Revenue
$434,635
Expenses
$424,270
Net income
$10,365
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
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