2020-11-11T13:54:27-05:00 2019-12-31 990EZ 2019-01-01 520854280 COLLEGE PARK NURSERY SCHOOL INC % College Park Nursery School COLL 3018645365 PO BOX 122 COLLEGE PARK MD 207410122 Anna Yong Treasurer 4796470869 2020-11-11 false 108.56.240.49 2020-11-11 ES 2019 2021-01-29 14:40:06Z X X www.cpnsk.com X X 149225 X 7986 141211 28 0 988 -988 0 0 0 148237 127688 6275 18100 39 12281 164383 -16146 138925 0 122779 X 133366 118415 5983 4659 139349 123074 424 295 138925 122779 Preschool for children ages 2 to 5. College Park Nursery School provides education for 60 children within a parent-owned, parent-run cooperative school 0 164345 164345 X Claire Beth Director (Jan - July) 26 22280 668 0 Christine Nickel President (Jan - July) 5 0 0 0 Megan Broderick President (Aug - Dec) 5 0 0 0 Courtney English Vice President (Jan - July) 5 0 0 0 Rachel Lord Vice President (Aug - Dec) 5 0 0 0 Krista Clark Treasurer 3 0 0 0 Amanda Knighton Secretary 2 0 0 0 Robin Webster Director (Aug - Dec) 26 15200 416 0 Lauren Fitzpatrick 2s Class Representative (Jan-July) 1 0 0 0 Christina Toy 2s Class Representative (Aug-Dec) 1 0 0 0 Audrey Edmonds 2-3s Class Rep (Jan-July) 1 0 0 0 Traci Mathai 2-3s Class Rep (Aug-Dec) 1 0 0 0 Keysha Kerdock 3s Class Rep (Jan-July) 1 0 0 0 Anna Shutikova 3s Class Rep (Aug-Dec) 1 0 0 0 Rachel Lord 3-4s Class Rep (Jan-July) 1 0 0 0 Rachel Fleming 3-4s Class Rep (Aug-Dec) 1 0 0 0 Rachel Fleming PreK Class Rep (Jan-July) 1 0 0 0 Erin Northrup PreK Class Rep (Aug-Dec) 1 0 0 0 Michelle Wilcher Jobs Coordinator 1 0 0 0 false false false false false false false false false MD Paula Tuttle 4512 College Ave College Park MD 20740 3018645355 false false false false false false false false true NONE NONE true X true true true true true true true false false false false false false false false false false true Part 1, line 3 Policy stated on homepage of website. Policy included on registration packets provided to all enrolled families each year. Policy included on school brochures, advertisements and other school event handouts. Part I, line 16 | Other Expenses:, Amount:| Office supplies, $755.00| Classroom supplies, $4121.00| Cleaning supplies, $646.00| Continuing education expenses, $631.00| Bank service charges, $12.00| Groceries, $427.00| Miscellaneous expenses, $500.00| Meals and entertainment, $14.00| Field trip expense, $726.00| Insurance, $3970.00| License and permits, $479.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $2070, $746| Due from Bank of America, $50, $50| Office Equipment, $350, $350| Furniture, $513, $513| Leasehold Improvements, $3000, $3000| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $424, $295|