Civic Intelligence

Isleboro Pre School

990 • Fiscal year 2022 • EIN 01-0376079

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization Profileislesboropreschool.org
PO Box 88Islesboro, ME 04848

(207) 734-8859

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$7,347

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,595,868

Down $118,892 (-6.9%) from 2021

Net Assets

Down

$1,592,055

Down $121,352 (-7.1%) from 2021

Liabilities

Up

$3,813

Up $2,460 (+182%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Down

$224,056

Down $115,594 (-34%) from 2021

Expenses

Up

$184,652

Up $30,153 (+20%) from 2021

Net Income

Down

$39,404

Down $145,747 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2008: $0Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2016: $631,071Liabilities 2016: $1,015Net Assets 2016: $630,0562016Assets 2017: $737,771Liabilities 2017: $41Net Assets 2017: $737,7302017Assets 2018: $915,286Liabilities 2018: $1,108Net Assets 2018: $914,1782018Assets 2019: $1,173,111Liabilities 2019: $434Net Assets 2019: $1,172,6772019Assets 2020: $1,304,880Liabilities 2020: $550Net Assets 2020: $1,304,3302020Assets 2021: $1,714,760Liabilities 2021: $1,353Net Assets 2021: $1,713,4072021Assets 2022: $1,595,868Liabilities 2022: $3,813Net Assets 2022: $1,592,0552022Assets 2023: $1,671,871Liabilities 2023: -$3,276Net Assets 2023: $1,675,1472023Assets 2024: $1,800,615Liabilities 2024: $3,973Net Assets 2024: $1,796,6422024

Highlighted filing

2022

Assets$1,595,868
Liabilities$3,813
Net Assets$1,592,055
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2016: $692,297Expenses 2016: $82,376Net Income 2016: $609,9212016Revenue 2017: $192,082Expenses 2017: $84,408Net Income 2017: $107,6742017Revenue 2018: $360,979Expenses 2018: $154,314Net Income 2018: $206,6652018Revenue 2019: $388,230Expenses 2019: $149,465Net Income 2019: $238,7652019Revenue 2020: $283,573Expenses 2020: $161,485Net Income 2020: $122,0882020Revenue 2021: $339,650Expenses 2021: $154,499Net Income 2021: $185,1512021Revenue 2022: $224,056Expenses 2022: $184,652Net Income 2022: $39,4042022Revenue 2023: $166,776Expenses 2023: $183,517Net Income 2023: -$16,7412023Revenue 2024: $260,469Expenses 2024: $239,504Net Income 2024: $20,9652024

Highlighted filing

2022

Revenue$224,056
Expenses$184,652
Net Income$39,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.1
Gross Receipts
$476,568
Mission and Program Overview

Mission

The Islesboro Preschool recognizes each child as an individual with their own set of life experiences. Each child will be encouraged to explore, observe, experiment, and discover through direct, concrete interaction with the environment. Children are given activities to challenge and to increase their developmental skills. Children are accepted for where they are at in all stages of development and encouraged to develop at their own rate. Character development is fostered in all areas to build caring, honest, respectful, and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,165,821$1,062,299▼ $103,522
Land, Buildings, and Equipment, Net$488,452$483,706▼ $4,746
Cash and Non-Interest-Bearing Accounts$7,533$34,091▲ $26,558
Savings and Temporary Cash Investments$50,399$10,410▼ $39,989
Accounts Receivable$2,555$5,362▲ $2,807
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,714,760$1,595,868▼ $118,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,353$3,813▲ $2,460
Total Liabilities$1,353$3,813▲ $2,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,407$1,591,981▼ $121,426
Net Assets With Donor Restrictions-$74-
Total Net Assets Fund Balance$1,713,407$1,592,055▼ $121,352
Total Liabilities and Net Assets / Fund Balance$1,714,760$1,595,868▼ $118,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,634$50,282$398,916
Land$121,832-$121,832
Equipment$10,612$11,828$22,440
Other Land Buildings$2,628$6,270$8,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$749,836$3,301▲ $319,248-$1,062,299
2021$577,939$144,463▲ $33,216-$749,836
2020-$555,000▲ $25,429-$577,939
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WuoriEx Director Part YrPT$7,347$7,347
Alexandra MartinezExecutive DirectorPT$5,475$5,475

Board Members and Trustees

NameTitle
Laura GrafChair
Ben DoveDirector
Bonnie MackenzieDirector
Cate BlackfordDirector
Devan LandryDirector
Jane WherrenDirector
Karen BettsDirector
Merry Alderman RitschDirector
Natasha StevensDirector
Nina HoughtonDirector
Sara BabbidgeDirector
Craig OlsonSecretary
Kerry ClaflinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,194
Program Service Revenue
$60,022
Investment Income
$63,840
Other Revenue
$0
All Other Contributions
$25,194
Change in Net Assets
$39,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,567
Other Expenses$53,085
Total Fundraising Expense$166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,542--$97,542
Current Officers, Directors, Trustees, and Key Employees$15,371$5,124-$20,495
Depreciation Depletion$11,380$2,845-$14,225
Payroll Taxes$12,943$587-$13,530
Fees for Service Investment Mgmnt Fees-$10,086-$10,086
Occupancy$5,501$1,396$82$6,979
Insurance$1,262$5,545-$6,807
Fees for Services Accounting-$4,214-$4,214
Fees for Services Other$2,803$127-$2,930
All Other Expenses$1,011$179$19$1,209
Other Expenses$421$140-$561
Office Expenses$90$343$45$478
Information Technology$70$10$20$100
Travel$59$15-$74
Total Functional Expenses$153,875$30,611$166$184,652
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“According to the By-Laws, individuals become members when they have paid annual dues/registration fee to the preschool or have at least one child in the preschool during the fiscal year. A member/family is entitled to one vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers of the Board of Directors and the Executive Director review the 990 prior to submission. The 990 is available in the Executive Director's office for any board member to request to view.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive committee of the Board of Directors determines the rate of pay for the Executive Director after consideration of several factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents of the organization can be found on our website and also upon specific request to the Executive Director.”

Filing and Contact Details

Filer

Filer Name
The Islesboro Pre-School
EIN
01-0376079
Phone
2077348859
Address
PO Box 88, Islesboro, ME 04848

Signing Officer

Name
Kerry Claflin
Title
Treasurer
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Graf
Formed
1981
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
2

Preparer

Firm
MTA Accounting PA
Address
71 High St, Belfast, ME 04915
Preparer
Krista F Ottman CPA
Phone
2073385012
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment monies raised by Islesboro Preschool will allow the Organization to operate "as far as we can see into the future". The Organization has established an Endowment Committee to: select investment advisor(s), recommend to the board overall investment objectives, determine if returns are in line with the investment objectives, making changes in investment allocations as necessary, and ensure withdrawals are properly approved. Based on the established guidelines and required approvals, monies can be withdrawn on an annual basis to support the operations or capital needs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/MissionDesc0The Islesboro Preschool recognizes each child as an individual with their own set of life experiences. Each child will be encouraged to explore, observe, experiment, and discover through direct, concrete interaction with the environment. Children are given activities to challenge and to increase their developmental skills. Children are accepted for where they are at in all stages of development and encouraged to develop at their own rate. Character development is fostered in all areas to build caring, honest, respectful, and responsible individuals.
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IRS990/OtherExpensesGrp/Desc1Program Expenses - Other
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IRS990/OtherExpensesGrp/Desc3Small Equip/Tools/Furn
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IRS990/OtherExpensesGrp/ProgramServicesAmt03332
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/ProgramServicesAmt2890
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IRS990/OtherExpensesGrp/TotalAmt11200
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IRS990/OtherExpensesGrp/TotalAmt3561
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IRS990/OtherSalariesAndWagesGrp/TotalAmt097542
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0749836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02490
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,868
Liabilities
$3,813
Net assets
$1,592,055
Revenue
$224,056
Expenses
$184,652
Net income
$39,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.68$0.17$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.22$0.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.34$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.28$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.15$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.36$0.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$0.08$0.61
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00