Mountainside Nursery School FY2022 filing

Tax-deductible

Dillsburg, PA501(c)(3)EIN 22-2528613

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$36K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $30K a year · 10% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$36K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $1K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$265K
+27% vs prior year
Spent
$240K
To programs
94%
Net assets
$67K
By yearFY2021–FY2025
Revenue
$265K
FY2022▲ +27%
Revenue by fiscal year
FY2021$208K
FY2022$265K
FY2023$289K
FY2024$314K
FY2025$400K
Expenses
$240K
FY2022▲ +44%
Expenses by fiscal year
FY2021$167K
FY2022$240K
FY2023$266K
FY2024$284K
FY2025$371K
Net assets
$67K
FY2022▲ +60%
Net assets by fiscal year
FY2021$42K
FY2022$67K
FY2023$90K
FY2024$120K
FY2025$149K

From the FY2022 Form 990 (year ending June 2022) · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2025 (typical filing lag)
Legal name (IRS)Hdr · item CMountainside Nursery School
EINHdr · item D22-2528613
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFNov 1984
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CDillsburg, PA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jmountainsidepreschool.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$225K
Management & general6%$14K
Total functional expensesLn 25$240K

Finances

Money in and out, what it owns and owes

Program efficiency
94%
of spending reaches programs
Months of spending covered by cash
3.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$72K
FY2022▼ -8%
Total assets by fiscal year
FY2021$78K
FY2022$72K
FY2023$137K
FY2024$167K
FY2025$204K
Total liabilities
$5K
FY2022▼ -86%
Total liabilities by fiscal year
FY2021$37K
FY2022$5K
FY2023$47K
FY2024$47K
FY2025$55K
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$72K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$63K
Total assetsLn 16$72K
Total liabilitiesLn 26$5K
Total net assetsLn 32$67K
Months of cash on handcomputed3.2

Statement of Revenue

Part VIII
Program service revenue$219K · 83%
Contributions & grants$38K · 15%
Other revenue$7K · 3%
Program service revenue83%$219K
Contributions & grants15%$38K
Other revenue3%$7K
Investment income$48
— government grantsLn 1e$35K
Total revenueLn 12$265K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Months of spending covered by cash
Highly liquid reserves $63K · Operating expenses/yr $240K
3.2 months
Where the money goes
Program services
Program services $225K · Total expenses $240K
94%
Management & General
Management & general $14K · Total expenses $240K
6%
Fundraising
Fundraising $0 · Total expenses $240K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $2K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $38K · Total revenue $265K
15%
Government reliance
Government grants $35K · Total revenue $265K
13%
Earned-income share
Program service revenue $219K · Total revenue $265K
83%
Investment reliance
Investment income $48 · Total revenue $265K
+0.02%
Program self-sufficiency
Program service revenue $219K · Total expenses $240K
91%
Growth & trend
Revenue growth (YoY)
This year $265K · Prior year $208K
+27%
Net-asset trend (YoY)
End of year $67K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $265K · Expenses $240K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $72K
—
Net-asset ratio
Net assets $67K · Total assets $72K
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $72K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Pam French · Reported title DIRECTOR · Highest reported compensation $31K · Total expenses $240K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $208K · Total expenses $240K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%——
Overhead ratio 6%——
Fundraising cost ratio 0%——
Revenue growth 27%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Director
$31,356Pt VII · Sec A
Treasurer
$4,344Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Pam French$42,865$39,690$37,800$31,356$22,881
Sue Lawver$5,400$4,045$3,835$4,344$3,744

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mountainside Nursery School executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Mountainside Nursery School is a nonprofit based in Dillsburg, PA.

Provided by the organization

This section is blank until Mountainside Nursery School claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

1 program service account for $225K of program spending, described in the organization's own filed words · FY2021.
01

To provide church-based educations and child training to about 145 children in a christ-centered atmosphere

$225Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$1K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $400K$371K+27% 990 PDF
FY2024 $314K$284K+9% 990 PDF
FY2023 $289K$266K+9% 990 PDF
FY2022 Viewing $265K$240K+27% 990 PDF
FY2021 $208K$167K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2022

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $264,724 across 7 lines filed
VIII-1e Government grants$35,075
VIII-1f All other contributions, gifts and grants$3,372
VIII-1h Total contributions, gifts and grants$38,447
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $219,052$219,052
VIII-3 Investment incomeRelated to mission $48$48
VIII-8 Net income from fundraising events$7,177
VIII-12 Total revenueRelated to mission $219,100$264,724
Part IX · Statement of functional expenses $239,668 across 5 lines filed
IX-7 Other salaries and wagesPrograms $190,072$190,072
IX-10 Payroll taxesPrograms $17,515$17,515
IX-23 InsurancePrograms $369$369
IX-24 Other expenses (24a–d)Programs $14,978 · Management $14,014$28,992
IX-24e All other expensesPrograms $2,442 · Management $278$2,720
IX-25 Total functional expensesPrograms $225,376 · Management $14,292 · Fundraising $0$239,668
Part X · Balance sheet $71,777 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $32,042$25,045
X-2 Savings and temporary cash investmentsStart of year $38,175$38,325
X-15 Other assetsStart of year $8,151$8,407
X-16 Total assetsStart of year $78,368$71,777
X-25 Other liabilitiesStart of year $36,588$4,941
X-26 Total liabilitiesStart of year $36,588$4,941
X-27 Net assets without donor restrictionsStart of year $41,780$66,836
X-32 Total net assets or fund balancesStart of year $41,780$66,836
X-33 Total liabilities and net assetsStart of year $78,368$71,777
Part XI · Reconciliation of net assets $66,836 net assets at year end
XI-1 Total revenue$264,724
XI-2 Total expenses$239,668
XI-3 Revenue less expenses$25,056
XI-4 Net assets at start of year$41,780
XI-10 Net assets at end of year$66,836

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
See all organizations like Mountainside Nursery School →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.