Civic Intelligence

Mount Desert Nursery School

990 • Fiscal year 2018 • EIN 01-6047288

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,240

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$230,150

Down $20,314 (-8.1%) from 2017

Net Assets

Down

$230,150

Down $20,295 (-8.1%) from 2017

Liabilities

Down

$0

Down $19 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$179,545

Down $2,759 (-1.5%) from 2017

Expenses

Up

$189,439

Up $12,921 (+7.3%) from 2017

Net Income

Down

-$9,894

Down $15,680 (-271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$230,150
Liabilities$0
Net Assets$230,150
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$179,545
Expenses$189,439
Net Income-$9,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$215,959
Mission and Program Overview

Mission

Operating a nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,355$129,587▼ $26,768
Investments Program Related$156,355$129,586▼ $26,769
Cap Stk Tr Prin Current Funds$45,650$54,103▲ $8,453
Land, Buildings, and Equipment, Net$48,440$46,461▼ $1,979
Pd in Cap Srpls Land Bldg Eqp Fund$48,440$46,460▼ $1,980
Accounts Receivable$39,272$41,607▲ $2,335
Savings and Temporary Cash Investments$1,737$9,140▲ $7,403
Cash and Non-Interest-Bearing Accounts$4,660$3,356▼ $1,304
Total Assets$250,464$230,150▼ $20,314
Liabilities
Other Liabilities$19--
Total Liabilities$19$0▼ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,445$230,150▼ $20,295
Total Liabilities and Net Assets / Fund Balance$250,464$230,150▼ $20,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,461$141,544$188,005
Other Land Buildings-$28,886$28,886
Investment Program Related Org$129,586--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron LongExecutive DiFT$34,240$34,240

Board Members and Trustees

NameTitle
Tresa JohnstonPresident
Amanda McgowenBoard Member
Becky HensierBoard Member
Kala WardBoard Member
Shannon WestphallBoard Member
Eliza BishopSecretary
Kathy McarthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,458
Program Service Revenue
$122,475
Investment Income
$21,019
Other Revenue
$14,593
All Other Contributions
$21,458
Change in Net Assets
$-9,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,447
Other Expenses$46,992
Total Fundraising Expense$2,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,270--$72,270
Current Officers, Directors, Trustees, and Key Employees$10,272$23,968-$34,240
Other Employee Benefits$22,466$4,977-$27,443
All Other Expenses$4,379$4,201$2,107$10,687
Payroll Taxes$6,729$1,765-$8,494
Occupancy$4,749--$4,749
Other Expenses$3,136$953-$3,136
Office Expenses-$2,831-$2,831
Depreciation Depletion$1,979--$1,979
Fees for Service Investment Mgmnt Fees-$1,478-$1,478
Travel$512--$512
Fees for Services Accounting-$255-$255
Advertising$252--$252
Interest$14--$14
Total Functional Expenses$146,904$40,428$2,107$189,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Tresa Johnston
Title
President
Phone
0207276556
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tresa Johnston
Formed
1978
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
4

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/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
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250464
IRS990/TotalAssetsEOYAmt0230150
IRS990/TotalAssetsGrp/BOYAmt0250464
IRS990/TotalAssetsGrp/EOYAmt0230150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021458
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230150
IRS990/TotalProgramServiceExpensesAmt0146904
IRS990/TotalProgramServiceRevenueAmt0122475
IRS990/TotalReportableCompFromOrgAmt034240
IRS990/TotalRevenueGrp/ExclusionAmt018137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230150
IRS990/TravelGrp/ProgramServicesAmt0512
IRS990/TravelGrp/TotalAmt0512
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 WOODS ROAD
IRS990/USAddress/CityNm0MOUNT DESERT
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004660
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRESA JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00207276556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId095B1B9B77D736451C5656DA6107490E19095B958
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B31E729A4D7F0F0943E3AAD3DA57CFF2C9C86821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.5.168.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:12:08
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA WORKMAN
ReturnHeader/ReturnTs02018-11-26T15:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,150
Liabilities
$0
Net assets
$230,150
Revenue
$179,545
Expenses
$189,439
Net income
-$9,894
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