COLLEGE PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COLLEGE PARK NURSERY SCHOOL INC (EIN 52-0854280)
Tax period
2021-01-01 to 2021-07-31
Filed
2022-04-05
IRS object ID
202230959349200303
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-05T10:00:10-04:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520854280EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEGE PARK NURSERY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% College Park Nursery SchoolInCareOfNm
Business Name ControlCOLLBusinessNameControlTxt
Foreign Phone3018645365ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 122AddressLine1Txt
CityCOLLEGE PARKCityNm
State AbbreviationMDStateAbbreviationCd
ZIP207410122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna YongPersonNm
Person TitleAdministrative Finance CoordinatorPersonTitleTxt
Signature2022-04-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.collegeparknursery.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,231GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,903ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,734ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Fundraising Gross Income$9,589FundraisingGrossIncomeAmt
Special Events Direct Expenses$149SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,440SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,082TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,794SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,466FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,490OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$28PrintingPublicationsPostageAmt
Other Expenses Total$5,363OtherExpensesTotalAmt
Total Expenses$82,141TotalExpensesAmt
Excess Or Deficit For Year$8,941ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,201NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$113,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,596BOYAmt
EOY$109,574EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,863BOYAmt
EOY$3,863EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,459BOYAmt
EOY$113,437EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,258BOYAmt
EOY$295EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,201BOYAmt
EOY$113,142EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreschool for children ages 2 to 5.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCollege Park Nursery School provides preschool education 5 days a week for up to 60 children within a parent-owned parent-run cooperative school.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$82,141ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,141TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Robin Webster
Director and Teacher26$20,216$607$0
Megan Broderick
President5$0$0$0
Rachel Lord
Vice President5$0$0$0
Anna Yong
Treasurer3$0$0$0
Juleen Chevalier
Secretary2$0$0$0
Katie Kaczmarski
Jobs Coordinator1$0$0$0
Brianna Poulos
2s Class Representative1$0$0$0
Kristina Gray-Akpa
3s Class Representative1$0$0$0
Anna Shutikova
Pre-K Class Representative1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPaula TuttlePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14512 College AveAddressLine1Txt
CityCollege ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20740ZIPCd
FieldValueIRS element (for citing)
Phone3018645355PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part 1, line 3Policy stated in the school's bylaws and policy manual (provided to all attending families). Policy stated on homepage of website. Policy included on application forms and registration packets provided to all enrolled families each year. Policy included in school brochures, advertisements and other school event handouts.
Part 1, line 6We applied for a PPP forgivable loan from the federal government (that was forgiven in this tax period) and a grant from the state of Maryland for financial assistance to run our school during the COVID-19 pandemic.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Office Supplies, $344.00| Classroom Supplies, $601.00| Cleaning Supplies, $376.00| Continuing Education, $187.00| Groceries, $1.00| Miscellaneous Expenses, $1019.00| Insurance, $2820.00| Dues and Subscriptions, $15.00|
Part II, line 26| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $295, $295| Mortgages or other loans payable, $23963, 0|

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