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
2021-08-01 to 2022-07-31
Filed
2022-10-21
IRS object ID
202233009349201003
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)
Return2022-10-21T14:13:13-07:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

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)
Business Name ControlCOLLBusinessNameControlTxt
Phone3018645355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 122AddressLine1Txt
CityCollege ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20741ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnna YongPersonNm
Person TitleAdministrative/Finance CoordinatorPersonTitleTxt
Phone3018645355PhoneNum
Signature2022-09-23SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
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$193,841GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,140ContributionsGiftsGrantsEtcAmt
Program Service Revenue$134,765ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$200InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$10,354FundraisingGrossIncomeAmt
Special Events Direct Expenses$477SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,877SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$382GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,715CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,333GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$190,649TotalRevenueAmt
Grants And Similar Amounts Paid$4,217GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$145,255SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,313FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,075OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$23PrintingPublicationsPostageAmt
Other Expenses Total$20,254OtherExpensesTotalAmt
Total Expenses$198,137TotalExpensesAmt
Excess Or Deficit For Year-$7,488ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$113,142NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,798OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$112,452NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,152BOYAmt
EOY$113,517EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$3,863BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$422BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,437BOYAmt
EOY$113,517EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$295BOYAmt
EOY$1,065EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$113,142BOYAmt
EOY$112,452EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreschool program for children ages 2 to 5PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCollege Park Nursery School provides a preschool education for children ages 2 to 5 five days a week within a parent-owned, parent-run cooperative school.DescriptionProgramSrvcAccomTxt
Grants And Allocations$4,217GrantsAndAllocationsAmt
Program Service Expenses$198,137ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$198,137TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sarah Lartey
2/3s Class Representative1$0$0$0
Brianna Poulos
3/4s Class Representative1$0$0$0
Ilse Catalan
Pre-K Class Representative1$0$0$0
Rachel Lord
President5$0$0$0
Katie Kaczmarski
Vice President5$0$0$0
Amanda Zongrone
Treasurer3$0$0$0
Juleen Chevalier
Secretary2$0$0$0
Kristina Gray
Jobs Coordinator2$0$0$0
Robin Webster
Program Director23$38,249$1,183$0
Anna Yong
Administrative and Financial Coordinator20$9,380$290$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnna YongPersonNm

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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The policy is stated in our bylaws and policy manual, both of which are openly available to all members of our organization. It is also stated in our website, online application form, as well as all marketing material that are handed out to prospective students and families interested in our school.
Schedule E, Part I, Line 6We applied for and received two child care stabilization grants from the State of Maryland Department of Education to help us operate during the COVID-19 pandemic.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Digital Goods and Services;1858|Equipment;4128|Insurance;3108|Meals and Entertainment;215|Hiring Expenses;345|Other Fees and Services;718|Supplies;9882^Total;20254^
Form 990-EZ, Part I, Line 20We recently cleaned up our books that had unreconciled items from 2013-2020, as well as years-old balance sheet balances. This amount is the result of us writing off previous years' bookkeeping and accounting errors.
Form 990-EZ, Part II, Line 26This amount includes payroll liabilities that have not not yet cleared by the end of the fiscal year, as well as early payments from customers that were not due until after the fiscal year.
Form 990-EZ, Part V, Line 34We amended our bylaws to update the duties of all our board officers, as well as our key employees.

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