Totals
- Total revenue
- $944,075
- Total expenses
- $871,500
- Contributions and grants received
- $567,402
- Grants paid
- $0
- Program service revenue
- $377,542
- Investment income
- -$869
- Other revenue
- $0
- Total assets, end of year
- $1,407,094
- Total liabilities, end of year
- $33,984
- Net assets or fund balances, end of year
- $1,373,110
- Program services expenses (Part IX)
- $642,572
- Management and general expenses
- $115,188
- Fundraising expenses
- $113,740
- Program service expenses (Part III)
- $642,572
Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$217,463
-
1e · Government grants (contributions)
$143,620
-
1f · All other contributions, gifts and grants
$206,319
-
2a · Program service revenue: TUITION AND FEES
total $377,542 · related or exempt $377,542
-
3 · Investment income
total $5,002 · excluded $5,002
-
7b · Less cost or other basis and sales expenses
securities $1,470 · other assets $4,401
-
7c · Gain or loss
securities -$1,470 · other assets -$4,401
-
7d · Net gain or loss
total -$5,871 · excluded -$5,871
-
8a · Fundraising events: gross income
$29,882
-
8a · Fundraising events: contributions included on line 1c
$217,463
-
8b · Fundraising events: direct expenses
$29,882
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,322 · program services $40,529 · management and general $30,397 · fundraising $30,396
-
7 · Other salaries and wages
total $447,654 · program services $396,660 · management and general $33,365 · fundraising $17,629
-
8 · Pension plan contributions
total $7,607 · program services $6,133 · management and general $850 · fundraising $624
-
9 · Other employee benefits
total $10,681 · program services $8,531 · management and general $1,227 · fundraising $923
-
10 · Payroll taxes
total $50,825 · program services $40,485 · management and general $5,899 · fundraising $4,441
-
11c · Fees: accounting
total $11,768 · management and general $11,768
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
11f · Fees: investment management
total $2,444 · management and general $2,444
-
11g · Fees: other
total $21,977 · program services $1,950 · management and general $19,776 · fundraising $251
-
12 · Advertising and promotion
total $2,183 · program services $1,595 · management and general $588
-
13 · Office expenses
total $10,733 · program services $5,767 · management and general $3,512 · fundraising $1,454
-
14 · Information technology
total $1,468 · program services $367 · management and general $954 · fundraising $147
-
15 · Royalties
total $15,935 · program services $14,341 · management and general $797 · fundraising $797
-
17 · Travel
total $597 · program services $418 · management and general $119 · fundraising $60
-
22 · Depreciation, depletion and amortization
total $24,009 · program services $21,609 · management and general $1,200 · fundraising $1,200
-
23 · Insurance
total $7,545 · program services $6,991 · management and general $277 · fundraising $277
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $40,294 · program services $36,264 · management and general $2,015 · fundraising $2,015
-
24b · Other expenses: FOOD AND KITCHEN SUPPLI
total $40,049 · program services $40,049
-
24c · Other expenses: CLASS TRIPS AND ACTIVIT
total $9,875 · program services $9,875
-
24d · Other expenses: FUNDRAISING EXPENSES
total $9,638 · fundraising $9,638
-
24e · All other expenses
total $18,896 · program services $11,008 · fundraising $7,888
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $451,341 · end of year $732,695
-
2 · Savings and temporary cash investments
beginning of year $245,765
-
3 · Pledges and grants receivable
beginning of year $43,673 · end of year $57,885
-
9 · Prepaid expenses and deferred charges
beginning of year $10,406 · end of year $16,392
-
10a · Land, buildings and equipment: cost or other basis
$538,547
-
10b · Land, buildings and equipment: accumulated depreciation
$273,234
-
10c · Land, buildings and equipment, net
beginning of year $261,892 · end of year $265,313
-
12 · Investments: other securities
beginning of year $300,452 · end of year $334,809
-
17 · Accounts payable and accrued expenses
beginning of year $31,237 · end of year $33,984
-
27 · Net assets without donor restrictions
beginning of year $1,182,939 · end of year $1,280,685
-
28 · Net assets with donor restrictions
beginning of year $99,353 · end of year $92,425
Mission and programs · 2022
Mission
Princeton Nursey School's mision is to provide quality childcare and preschool services to children 2.5 to 5 years old from working families with low to moderate incomes. For more than 90 years PNS has provided children with a positive learning environment that services to address all of their developmental needs and to provide a solid foundation to begin a life-long love of learning.
Activities or mission (Part I)
Princeton Nursery School's mission is to provide quality childcare and preschool services to children 2.5 to 5 years old from working families with low to moderate incomes. For more than 90 years PNS has provided children with a positive learning environment that serves to address all of their developmental needs and to provide a solid foundation to begin a life-long love of learning.
-
To provide quality child care and preschool education with related support services including meals (breakfast, lunch, & snack), health & wellness program including physical fitness, nutrition & oral hygiene to children, between the ages of 2.5 years and 5 years, in a diverse setting that is affordable through scholarships and assistance to all.
Expenses $642,572 · Revenue $377,542
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janine SorokenJANINE SOROKEN
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Elizabeth WagnerELIZABETH WAGNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Alfred Dugan IIIALFRED DUGAN III
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tim GardnerTIM GARDNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Danielle BentsenDANIELLE BENTSEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angela MaxamANGELA MAXAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jud HendersonJUD HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily FirmenichEMILY FIRMENICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne RussellANNE RUSSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen MandzjKATHLEEN MANDZJ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth MarksBETH MARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay BrackenLINDSAY BRACKEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah McCue CallaghanSARAH MCCUE CALLAGHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin SanchezERIN SANCHEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kemilola L JahnkeKEMILOLA L JAHNKE
EXECUTIVE DIRECTOR
- Total calculated
- $63,470
- From this org
- $57,692
- From related orgs
- $0
- Other
- $5,778
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401139349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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