Civic Intelligence

Mount Desert Nursery School

990 • Fiscal year 2017 • EIN 01-6047288

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

(020) 727-6556

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$250,464

Up $8,570 (+3.5%) from 2016

Net Assets

Up

$250,445

Up $18,420 (+7.9%) from 2016

Liabilities

Down

$19

Down $9,850 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$182,304

Up $10,519 (+6.1%) from 2016

Expenses

Down

$176,518

Down $6,266 (-3.4%) from 2016

Net Income

Up

$5,786

Up $16,785 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$250,464
Liabilities$19
Net Assets$250,445
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$182,304
Expenses$176,518
Net Income$5,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$200,308
Mission and Program Overview

Mission

Operating a nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$156,758$156,355▼ $403
Rtn Earn Endowment Incm Other Fnds$156,758$156,355▼ $403
Land, Buildings, and Equipment, Net$50,418$48,440▼ $1,978
Pd in Cap Srpls Land Bldg Eqp Fund$50,418$48,440▼ $1,978
Cap Stk Tr Prin Current Funds$24,849$45,650▲ $20,801
Accounts Receivable$34,227$39,272▲ $5,045
Cash and Non-Interest-Bearing Accounts$159$4,660▲ $4,501
Savings and Temporary Cash Investments$332$1,737▲ $1,405
Total Assets$241,894$250,464▲ $8,570
Liabilities
Other Liabilities$9,869$19▼ $9,850
Total Liabilities$9,869$19▼ $9,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,025$250,445▲ $18,420
Total Liabilities and Net Assets / Fund Balance$241,894$250,464▲ $8,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,440$139,565$188,005
Other Land Buildings-$28,886$28,886
Investment Program Related Org$156,355--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aaron LongExecutive DiFT$28,480$28,480

Board Members and Trustees

NameTitle
Heidi MungerPresident
Becky HensierBoard Member
Georgia PintoBoard Member
Michelle ShawSecretary
Tresa JohnstonTreasurer
Marianne TrippVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,212
Program Service Revenue
$148,409
Investment Income
$2,952
Other Revenue
$16,731
All Other Contributions
$14,212
Change in Net Assets
$5,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,261
Other Expenses$48,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,197--$64,197
Current Officers, Directors, Trustees, and Key Employees$28,480--$28,480
Other Employee Benefits$28,047--$28,047
All Other Expenses$7,833$310-$8,143
Payroll Taxes$7,537--$7,537
Occupancy$3,836--$3,836
Office Expenses-$3,519-$3,519
Other Expenses$2,348--$2,348
Fees for Service Investment Mgmnt Fees-$2,220-$2,220
Depreciation Depletion$1,978--$1,978
Advertising$1,831--$1,831
Fees for Services Accounting-$998-$998
Interest$566--$566
Travel$412--$412
Total Functional Expenses$169,471$7,047$0$176,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,533
Fundraising Direct Expenses$1,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Small F$18,533$18,533$1,802$16,731
Total Events$18,533$18,533$1,802$16,731
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$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
0207276556
Address
P O BOX 24, NORTHEAST HARBOR, ME 04662

Signing Officer

Name
Heidi Munger
Title
President
Phone
0207276556
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Munger
Formed
1978
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Melinda Workman
Phone
2072889458
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SMALL F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016731
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/DIRECTORS 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241894
IRS990/TotalAssetsEOYAmt0250464
IRS990/TotalAssetsGrp/BOYAmt0241894
IRS990/TotalAssetsGrp/EOYAmt0250464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014212
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09869
IRS990/TotalLiabilitiesEOYAmt019
IRS990/TotalLiabilitiesGrp/BOYAmt09869
IRS990/TotalLiabilitiesGrp/EOYAmt019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250445
IRS990/TotalProgramServiceExpensesAmt0169471
IRS990/TotalProgramServiceRevenueAmt0148409
IRS990/TotalReportableCompFromOrgAmt028480
IRS990/TotalRevenueGrp/ExclusionAmt020199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250464
IRS990/TravelGrp/ProgramServicesAmt0412
IRS990/TravelGrp/TotalAmt0412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 CEDAR LANE
IRS990/USAddress/CityNm0MOUNT DESERT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI MUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00207276556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT DESERT NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0016047288
ReturnHeader/Filer/PhoneNum00207276556
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 24
ReturnHeader/Filer/USAddress/CityNm0NORTHEAST HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0626D8D615638BF865BA259F5D0608E037BE2199F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A83C95740320B2341E62BCD68242B07CF996C7F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MCISAAC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046091806
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02017-12-05T15:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,464
Liabilities
$19
Net assets
$250,445
Revenue
$182,304
Expenses
$176,518
Net income
$5,786
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