Nonprofit · EIN 59-3779528
PARENTS AND FRIENDS OF HANCOCK INC
Also known as HANCOCK DAY SCHOOL
Tax-exempt · SAVANNAH, GA 31406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,675,891 | $6,610,759 | $65,132 | $8,452,966 | $896,332 | $7,556,634 |
| June 30, 2024 | 990 | $6,745,440 | $5,988,956 | $756,484 | $8,806,091 | $1,314,589 | $7,491,502 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $259,814
- Program service revenue
- $6,070,342
- Investment income
- $171,570
- Net income from fundraising events
- $136,357
- Other revenue
- $174,165
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $220,254
- Other salaries and wages
- $3,736,801
- Salaries, compensation and benefits (total)
- $4,301,108
- Professional fundraising fees
- $0
- Travel
- $15,457
- Depreciation
- $270,612
- Program services (functional)
- $5,780,057
- Management and general (functional)
- $474,788
- Fundraising (functional)
- $355,914
Balance sheet and other
- Total assets, start of year
- $8,806,091
- Total assets, end of year
- $8,452,966
- Total liabilities, end of year
- $896,332
- Net assets, end of year
- $7,556,634
- Land, buildings and equipment
- $5,219,209
- Publicly traded securities
- $1,641,633
- Net assets without donor restrictions
- $7,551,534
- Net assets with donor restrictions
- $5,100
- Gross receipts
- $6,675,891
- Employees
- 114
- Year formed
- 2004
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BERTHA | HEAD OF SCHOOL | 40 | $220,254 |
| MARTINA KOLOVICH | Chairman Trustee or director, Officer | 1 | $0 |
| CODY THARPE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HEATHER LUNDY | Secretary Trustee or director, Officer | 1 | $0 |
| TRAVIS THOMAS | Treasurer Trustee or director, Officer | 1 | $0 |
| SUSAN CLIFFORD | Trustee Trustee or director | 1 | $0 |
| MARISSA STEIMLE | Trustee Trustee or director | 1 | $0 |
| TIMOTHY WALMSLEY | Trustee Trustee or director | 1 | $0 |
| HUNTER SAUSSY | Trustee Trustee or director | 1 | $0 |
| SETH SPEIR | Trustee Trustee or director | 1 | $0 |
| DOUG MCMANAMY | Trustee Trustee or director | 1 | $0 |
| MITUL PATEL | Trustee Trustee or director | 1 | $0 |
| COURTNEY DAVIDSON | Trustee Trustee or director | 1 | $0 |
| BRENT MCCULLOUGH | Trustee Trustee or director | 1 | $0 |
| ERICA TIMMONS | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BERTHA | HEAD OF SCHOOL | 40 | $73,712 |
| JOHN MANLY | Chairman Trustee or director, Officer | 1 | $0 |
| TRAVIS THOMAS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HEATHER LUNDY | Secretary Trustee or director, Officer | 1 | $0 |
| CAROLYN MCINTOSH | Treasurer Trustee or director, Officer | 1 | $0 |
| MARTINA KOLOVICH | Trustee Trustee or director | 1 | $0 |
| RACHEL HASSELLE | Trustee Trustee or director | 1 | $0 |
| TIMOTHY WALMSLEY | Trustee Trustee or director | 1 | $0 |
| BRENT GOODMAN | Trustee Trustee or director | 1 | $0 |
| HUNTER SAUSSY | Trustee Trustee or director | 1 | $0 |
| SETH SPEIR | Trustee Trustee or director | 1 | $0 |
| CODY THARPE | Trustee Trustee or director | 1 | $0 |
| MITUL PATEL | Trustee Trustee or director | 1 | $0 |
| COURTNEY DAVIDSON | Trustee Trustee or director | 1 | $0 |
| BRENT MCCULLOUGH | Trustee Trustee or director | 1 | $0 |
| ERICA TIMMONS | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6600 HOWARD FOSS DR, SAVANNAH, GA 31406-4016
- In care of
- % DOUGLAS P MCMANAMY
- Signed the 990
- TRAVIS THOMAS, Treasurer
- Phone
- (912) 351-4500
- Website
- www.hancockdayschool.org
- Return prepared by
- COOMER COOMER & ROUTHIER PC CPAS
Mission
PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADE.
Program accomplishments
- PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADE.Expenses $5,780,057
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3779528
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $8,452,966
- Income (IRS master file)
- $6,675,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,675,891 | $6,610,759 | $8,452,966 | XML |
| 990 | June 2024 | $6,745,440 | $5,988,956 | $8,806,091 | XML |
| 990 | June 2023 | $5,949,413 | $5,435,745 | $8,487,583 | IRS |
| 990 | June 2022 | $5,601,321 | $4,923,978 | $8,444,739 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3779528).
Questions about PARENTS AND FRIENDS OF HANCOCK INC
- What is the EIN of PARENTS AND FRIENDS OF HANCOCK INC?
- The employer identification number (EIN) of PARENTS AND FRIENDS OF HANCOCK INC is 59-3779528.
- Is PARENTS AND FRIENDS OF HANCOCK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PARENTS AND FRIENDS OF HANCOCK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENTS AND FRIENDS OF HANCOCK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARENTS AND FRIENDS OF HANCOCK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARENTS AND FRIENDS OF HANCOCK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PARENTS AND FRIENDS OF HANCOCK INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $220,254 (CHRISTOPHER BERTHA, HEAD OF SCHOOL).
- How much revenue does PARENTS AND FRIENDS OF HANCOCK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,675,891, expenses of $6,610,759 and total assets of $8,452,966 at year end.
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