Civic Intelligence

Mount Desert Nursery School

990 • Fiscal year 2015 • EIN 01-6047288

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileN/A
P O Box 24Northeast Harbor, ME 04662

(207) 276-5563

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$252,148

Up $12,075 (+5.0%) from 2014

Net Assets

Up

$248,142

Up $11,314 (+4.8%) from 2014

Liabilities

Up

$4,006

Up $761 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$200,839

Up $26,052 (+15%) from 2014

Expenses

Up

$189,525

Up $31,371 (+20%) from 2014

Net Income

Down

$11,314

Down $5,319 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $222,535Liabilities 2011: $2,120Net Assets 2011: $220,4152011Assets 2012: $199,613Liabilities 2012: $533Net Assets 2012: $199,0802012Assets 2013: $210,434Liabilities 2013: $2,745Net Assets 2013: $207,6892013Assets 2014: $240,073Liabilities 2014: $3,245Net Assets 2014: $236,8282014Assets 2015: $252,148Liabilities 2015: $4,006Net Assets 2015: $248,1422015Assets 2016: $241,894Liabilities 2016: $9,869Net Assets 2016: $232,0252016Assets 2017: $250,464Liabilities 2017: $19Net Assets 2017: $250,4452017Assets 2018: $230,150Liabilities 2018: $0Net Assets 2018: $230,1502018Assets 2019: $220,028Liabilities 2019: $10,549Net Assets 2019: $209,4792019Assets 2020: $160,026Liabilities 2020: $5,950Net Assets 2020: $154,0762020Assets 2021: $166,727Liabilities 2021: $1,524Net Assets 2021: $165,2032021Assets 2022: $131,319Liabilities 2022: $0Net Assets 2022: $131,3192022Assets 2023: $92,501Liabilities 2023: $5,587Net Assets 2023: $86,9142023Assets 2024: $281,221Liabilities 2024: $0Net Assets 2024: $281,2212024Assets 2025: $420,203Liabilities 2025: $0Net Assets 2025: $420,2032025

Highlighted filing

2015

Assets$252,148
Liabilities$4,006
Net Assets$248,142
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $179,866Expenses 2011: $167,877Net Income 2011: $11,9892011Expenses 2012: $169,2002012Revenue 2013: $161,229Expenses 2013: $164,975Net Income 2013: -$3,7462013Revenue 2014: $174,787Expenses 2014: $158,154Net Income 2014: $16,6332014Revenue 2015: $200,839Expenses 2015: $189,525Net Income 2015: $11,3142015Revenue 2016: $171,785Expenses 2016: $182,784Net Income 2016: -$10,9992016Revenue 2017: $182,304Expenses 2017: $176,518Net Income 2017: $5,7862017Revenue 2018: $179,545Expenses 2018: $189,439Net Income 2018: -$9,8942018Revenue 2019: $164,884Expenses 2019: $184,685Net Income 2019: -$19,8012019Revenue 2020: $135,765Expenses 2020: $190,885Net Income 2020: -$55,1202020Revenue 2021: $168,548Expenses 2021: $170,753Net Income 2021: -$2,2052021Revenue 2022: $164,188Expenses 2022: $198,344Net Income 2022: -$34,1562022Revenue 2023: $207,600Expenses 2023: $252,005Net Income 2023: -$44,4052023Revenue 2024: $410,159Expenses 2024: $215,852Net Income 2024: $194,3072024Revenue 2025: $422,443Expenses 2025: $283,783Net Income 2025: $138,6602025

Highlighted filing

2015

Revenue$200,839
Expenses$189,525
Net Income$11,314
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$202,589
Mission and Program Overview

Mission

Operating a nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$163,482$166,136▲ $2,654
Rtn Earn Endowment Incm Other Fnds$163,482$166,136▲ $2,654
Land, Buildings, and Equipment, Net$54,377$52,397▼ $1,980
Pd in Cap Srpls Land Bldg Eqp Fund$54,377$52,397▼ $1,980
Cap Stk Tr Prin Current Funds$18,969$29,609▲ $10,640
Accounts Receivable$5,543$25,149▲ $19,606
Savings and Temporary Cash Investments$16,507$8,307▼ $8,200
Cash and Non-Interest-Bearing Accounts$164$159▼ $5
Total Assets$240,073$252,148▲ $12,075
Liabilities
Other Liabilities$3,245$4,006▲ $761
Total Liabilities$3,245$4,006▲ $761
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,828$248,142▲ $11,314
Total Liabilities and Net Assets / Fund Balance$240,073$252,148▲ $12,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,397$135,608$188,005
Other Land Buildings$0$28,886$28,886
Investment Program Related Org$166,136--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melanie MacePresident
Marianne TrippVice President
Christy SeedDirector
Eileen McleanDirector
Emily StaplesDirector
Rebecca HeniserDirector
Tresa JohnstonDirector
Tricia ThurlowDirector
Michelle ShawSecretary
Heidi MungerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,593
Program Service Revenue
$161,505
Investment Income
$4,295
Other Revenue
$23,446
All Other Contributions
$11,593
Change in Net Assets
$11,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,744
Other Expenses$44,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,306--$122,306
Other Employee Benefits$12,705--$12,705
Payroll Taxes$9,733--$9,733
Occupancy$6,610--$6,610
All Other Expenses$4,042--$4,042
Other Expenses$2,933--$2,933
Office Expenses$2,064--$2,064
Depreciation Depletion$1,980--$1,980
Fees for Service Investment Mgmnt Fees-$1,645-$1,645
Fees for Services Accounting-$592-$592
Fees for Services Legal-$513-$513
Total Functional Expenses$186,775$2,750$0$189,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,196
Fundraising Direct Expenses$1,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small Fundraisers$25,196$25,196$1,750$23,446
Total Events$25,196$25,196$1,750$23,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$4,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was reviewed with the governing board prior to filing to ensure that board members understood the 990 and had the opportunity to ask questions.”

Form 990, Part VI, Section B, line 12C

“Organization reviews annually any conflict of interest within the organization and board of directors. Board members/officers can report a conflict of interest at any time and withdraw from the board.”

Form 990, Part VI, Section B, line 15B

“The board reviews compensation of all employees/director on an annual basis to ensure that they are comparable with area levels of pay for similar positions.”

Form 990, Part VI, Section C, line 19

“The organization makes its financial records, policies and tax return available at the nursery to anyone who request to see them.”

Filing and Contact Details

Filer

Filer Name
Mount Desert Nursery School
EIN
01-6047288
Phone
2072765563
Address
P O BOX 24, NORTHEAST HARBOR, ME 04662

Signing Officer

Name
Melanie Mace
Title
President
Phone
2072762053
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Mace
Formed
1978
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Coston & Mc Isaac CPA's
Address
38 Rodick St, Bar Harbor, ME 04609
Preparer
Melinda M Workman
Phone
2072889458
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0166136
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORGAN STANLEY INV ACCT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT LINE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052397
IRS990ScheduleD/TotalBookValueProgramRltdAmt0166136
IRS990ScheduleD/TotalLiabilityAmt04006
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED WITH THE GOVERNING BOARD PRIOR TO FILING TO ENSURE THAT BOARD MEMBERS UNDERSTOOD THE 990 AND HAD THE OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ANNUALLY ANY CONFLICT OF INTEREST WITHIN THE ORGANIZATION AND BOARD OF DIRECTORS. BOARD MEMBERS/OFFICERS CAN REPORT A CONFLICT OF INTEREST AT ANY TIME AND WITHDRAW FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES/DIRECTOR ON AN ANNUAL BASIS TO ENSURE THAT THEY ARE COMPARABLE WITH AREA LEVELS OF PAY FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL RECORDS, POLICIES AND TAX RETURN AVAILABLE AT THE NURSERY TO ANYONE WHO REQUEST TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240073
IRS990/TotalAssetsEOYAmt0252148
IRS990/TotalAssetsGrp/BOYAmt0240073
IRS990/TotalAssetsGrp/EOYAmt0252148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03245
IRS990/TotalLiabilitiesEOYAmt04006
IRS990/TotalLiabilitiesGrp/BOYAmt03245
IRS990/TotalLiabilitiesGrp/EOYAmt04006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186775
IRS990/TotalProgramServiceRevenueAmt0161505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 BEECH HILL CROSSROADS
IRS990/USAddress/CityNm0MOUNT DESERT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004660
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072762053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT DESERT NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0016047288
ReturnHeader/Filer/PhoneNum02072765563
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 24
ReturnHeader/Filer/USAddress/CityNm0NORTHEAST HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coston & Mc Isaac CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Rodick St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bar Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,148
Liabilities
$4,006
Net assets
$248,142
Revenue
$200,839
Expenses
$189,525
Net income
$11,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$4.22$2.84$1.39
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.10$2.16$1.94
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$2.08$2.52$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.64$1.98$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.69$1.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.36$1.91$0.55
2019Summary only. Only limited summary data is available for this year.$2.20$0.11$2.09$1.65$1.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.80$1.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.82$1.77$0.06
2016Summary only. Only limited summary data is available for this year.$2.42$0.10$2.32$1.72$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$2.01$1.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.75$1.58$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.08$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$1.69
2011Summary only. Only limited summary data is available for this year.$2.23$0.02$2.20$1.80$1.68$0.12