Civic Intelligence

Skowhegan Nursery School Inc

EIN 01-0323263 • 501(c)3 • Skowhegan, ME

Profile

Pre kindergarten school for 3 and 4 year olds. They learn social skills, basic skills, i.e. Colors, numbers etc.

135 Dr Mann RoadSkowhegan, ME 04976
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-9.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,779

Down $10,580 (-33%) from 2017

Liabilities

Down

$3,064

Down $131 (-4.1%) from 2017

Net Assets

Down

$18,715

Down $10,449 (-36%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$106,281

Down $10,806 (-9.2%) from 2017

Expenses

Up

$116,730

Up $9,144 (+8.5%) from 2017

Net Income

Down

-$10,449

Down $19,950 (-210%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,811Liabilities 2011: $0Net Assets 2011: $42,8112011Assets 2012: $26,714Liabilities 2012: $0Net Assets 2012: $26,7142012Assets 2014: $29,209Liabilities 2014: $646Net Assets 2014: $28,5632014Assets 2015: $22,073Liabilities 2015: $1,011Net Assets 2015: $21,0622015Assets 2016: $20,848Liabilities 2016: $1,185Net Assets 2016: $19,6632016Assets 2017: $32,359Liabilities 2017: $3,195Net Assets 2017: $29,1642017Assets 2018: $21,779Liabilities 2018: $3,064Net Assets 2018: $18,7152018

Highlighted filing

2018

Assets$21,779
Liabilities$3,064
Net Assets$18,715
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $60,413Expenses 2011: $56,821Net Income 2011: $3,5922011Revenue 2012: $33,807Expenses 2012: $49,904Net Income 2012: -$16,0972012Revenue 2014: $84,365Expenses 2014: $74,224Net Income 2014: $10,1412014Revenue 2015: $57,647Expenses 2015: $65,148Net Income 2015: -$7,5012015Revenue 2016: $63,598Expenses 2016: $64,997Net Income 2016: -$1,3992016Revenue 2017: $117,087Expenses 2017: $107,586Net Income 2017: $9,5012017Revenue 2018: $106,281Expenses 2018: $116,730Net Income 2018: -$10,4492018

Highlighted filing

2018

Revenue$106,281
Expenses$116,730
Net Income-$10,449
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,779
Liabilities
$3,064
Net assets
$18,715
Revenue
$106,281
Expenses
$116,730
Net income
-$10,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.06$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.17$1.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.58$0.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.84$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.34$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.60$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$106,281
Mission and Program Overview

Mission

Pre kindergarten school for 3 and 4 year olds. They learn social skills, basic skills, i.e. Colors, numbers etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,674$10,980▼ $694
Cash and Non-Interest-Bearing Accounts$20,685$10,799▼ $9,886
Total Assets$32,359$21,779▼ $10,580
Liabilities
Other Liabilities$3,195$3,064▼ $131
Total Liabilities$3,195$3,064▼ $131
Net Assets / Fund Balance
Unrestricted Net Assets$29,164$18,715▼ $10,449
Total Net Assets Fund Balance$29,164$18,715▼ $10,449
Total Liabilities and Net Assets / Fund Balance$32,359$21,779▼ $10,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,980$13,674$24,654
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John BlakelyPresident
Jeffrey LeclercDirector
Lawrence BouletteDirector
Alicia BouletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733
Program Service Revenue
$104,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,733
Change in Net Assets
$-10,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,077
Other Expenses$21,653
Total Fundraising Expense$3,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,118--$87,118
Payroll Taxes$7,959--$7,959
Occupancy$7,124--$7,124
Other Expenses$1,895$3,524$3,622$1,895
Depreciation Depletion$694--$694
Total Functional Expenses$109,584$3,524$3,622$116,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by appropriate officers”

Form 990, Page 6, Part VI, Line 19

“Documentation available upon request”

Filing and Contact Details

Filer

Filer Name
Skowhegan Nursery School Inc
EIN
01-0323263
Phone
2074749253
Address
135 DR MANN ROAD, SKOWHEGAN, ME 04976

Signing Officer

Name
John Blakely
Title
President
Phone
2074749253
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Blakely
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Tax-pro Inc
Address
103 MAIN ST, PITTSFIELD, ME 04967-4364
Preparer
Linda Y Wiles
Phone
2074875006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Pre kindergarten school for 3 and 4 year olds. They learn social skills, as well as colors, letters and such”

Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106281
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07959
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY APPROPRIATE OFFICERS
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ReturnHeader/Filer/PhoneNum02074749253
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ReturnHeader/FilingSecurityInformation/IPTm015:22:07
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ReturnHeader/PreparerPersonGrp/PhoneNum02074875006
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA Y WILES
ReturnHeader/ReturnTs02019-05-07T15:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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