Civic Intelligence

Red Barn Nursery School Inc

EIN 04-2147254 • 501(c)3 • Weston, MA

Profile

EDUCATION

724 Boston Post RoadWeston, MA 02493

www.redbarnweston.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,045

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,608,683

Up $634,996 (+65%) from 2023

Liabilities

Up

$565,040

Up $194,568 (+53%) from 2023

Net Assets

Up

$1,043,643

Up $440,428 (+73%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$1,159,777

Up $471,466 (+68%) from 2023

Expenses

Up

$719,349

Up $119,680 (+20%) from 2023

Net Income

Up

$440,428

Up $351,786 (+397%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $545,582Liabilities 2011: $231,084Net Assets 2011: $314,4982011Assets 2012: $605,895Liabilities 2012: $251,968Net Assets 2012: $353,9272012Assets 2013: $625,514Liabilities 2013: $226,462Net Assets 2013: $399,0522013Assets 2014: $612,698Liabilities 2014: $191,125Net Assets 2014: $421,5732014Assets 2015: $541,764Liabilities 2015: $163,759Net Assets 2015: $378,0052015Assets 2016: $491,753Liabilities 2016: $148,793Net Assets 2016: $342,9602016Assets 2017: $493,727Liabilities 2017: $190,937Net Assets 2017: $302,7902017Assets 2018: $574,581Liabilities 2018: $267,556Net Assets 2018: $307,0252018Assets 2019: $489,177Liabilities 2019: $174,458Net Assets 2019: $314,7192019Assets 2020: $430,158Liabilities 2020: $173,564Net Assets 2020: $256,5942020Assets 2021: $648,471Liabilities 2021: $270,184Net Assets 2021: $378,2872021Assets 2022: $781,158Liabilities 2022: $266,585Net Assets 2022: $514,5732022Assets 2023: $973,687Liabilities 2023: $370,472Net Assets 2023: $603,2152023Assets 2024: $1,608,683Liabilities 2024: $565,040Net Assets 2024: $1,043,6432024

Highlighted filing

2024

Assets$1,608,683
Liabilities$565,040
Net Assets$1,043,643
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $430,006Expenses 2011: $376,341Net Income 2011: $53,6652011Revenue 2012: $413,322Expenses 2012: $373,893Net Income 2012: $39,4292012Revenue 2013: $433,427Expenses 2013: $388,302Net Income 2013: $45,1252013Revenue 2014: $432,770Expenses 2014: $410,249Net Income 2014: $22,5212014Revenue 2015: $342,032Expenses 2015: $385,600Net Income 2015: -$43,5682015Revenue 2016: $306,999Expenses 2016: $342,044Net Income 2016: -$35,0452016Revenue 2017: $277,658Expenses 2017: $317,828Net Income 2017: -$40,1702017Revenue 2018: $382,463Expenses 2018: $378,229Net Income 2018: $4,2342018Revenue 2019: $475,790Expenses 2019: $468,096Net Income 2019: $7,6942019Revenue 2020: $392,928Expenses 2020: $451,053Net Income 2020: -$58,1252020Revenue 2021: $511,782Expenses 2021: $390,089Net Income 2021: $121,6932021Revenue 2022: $645,070Expenses 2022: $508,784Net Income 2022: $136,2862022Revenue 2023: $688,311Expenses 2023: $599,669Net Income 2023: $88,6422023Revenue 2024: $1,159,777Expenses 2024: $719,349Net Income 2024: $440,4282024

Highlighted filing

2024

Revenue$1,159,777
Expenses$719,349
Net Income$440,428
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,608,683
Liabilities
$565,040
Net assets
$1,043,643
Revenue
$1,159,777
Expenses
$719,349
Net income
$440,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.57$1.04$1.16$0.72$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$0.69$0.60$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.27$0.51$0.65$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$0.51$0.39$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$0.39$0.45$0.06
2019Summary only. Only limited summary data is available for this year.$0.49$0.17$0.31$0.48$0.47$0.01
2018Summary only. Only limited summary data is available for this year.$0.57$0.27$0.31$0.38$0.38$0.00
2017Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$0.28$0.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.49$0.15$0.34$0.31$0.34$0.04
2015Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$0.34$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.61$0.19$0.42$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$0.43$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.25$0.35$0.41$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.23$0.31$0.43$0.38$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$694,647
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,753$573,969▲ $400,216
Land, Buildings, and Equipment, Net$183,090$205,713▲ $22,623
Cash and Non-Interest-Bearing Accounts$420,947$190,571▼ $230,376
Prepaid Expenses and Deferred Charges$3,368$3,434▲ $66
Total Assets$781,158$973,687▲ $192,529
Liabilities
Deferred Revenue$261,120$369,893▲ $108,773
Accounts Payable and Accrued Expenses$5,465$579▼ $4,886
Total Liabilities$266,585$370,472▲ $103,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,573$603,215▲ $88,642
Total Net Assets Fund Balance$514,573$603,215▲ $88,642
Total Liabilities and Net Assets / Fund Balance$781,158$973,687▲ $192,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,713$356,540$555,253
Buildings-$30,000$30,000
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate GormanExecutive DiFT$108,994$108,994

Board Members and Trustees

NameTitle
Carla SmithPresident
Laura AyersDirector
Lindsey McmahonDirector
Nicole WarrenDirector
Lesley HarleySecretary
Heather YetmanTreasurer
Mallory WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,110
Program Service Revenue
$544,339
Investment Income
$0
Other Revenue
$39,862
Change in Net Assets
$88,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,311
Total Revenue per Audited Statements
$688,311
Total Revenue per Form 990
$688,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,171
Other Expenses$160,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,752$70,481-$297,233
Current Officers, Directors, Trustees, and Key Employees$32,400$76,594-$108,994
Payroll Taxes$19,825$10,951-$30,776
Fees for Services Accounting-$20,750-$20,750
Other Expenses$6,095$5,702-$11,797
Depreciation Depletion$10,876--$10,876
Office Expenses$4,466$3,931-$8,397
Insurance-$7,317-$7,317
All Other Expenses$5,459$41-$5,500
Other Employee Benefits-$2,168-$2,168
Advertising-$298-$298
Total Functional Expenses$396,739$202,930$0$599,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,669
Total Expenses per Audited Statements$599,669
Total Expenses per Form 990$599,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,198
Fundraising Direct Expenses$6,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall & Spring F$46,198$46,198$6,336$39,862
Total Events$46,198$46,198$6,336$39,862
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“President and treasurer are tasked with performing a detailed review of the 990.”

Form 990, Page 6, Part VI, Line 15A

“A review of salaries of similiar schools for similiar positions is complet ed.”

Form 990, Page 6, Part VI, Line 15B

“A review of salaries of similiar schools for similiar positions is complet ed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Red Barn Nursery School Inc
EIN
04-2147254
Phone
7818938020
Address
724 BOSTON POST ROAD, WESTON, MA 02493

Signing Officer

Name
Kate Gorman
Title
Executive Director
Phone
7818938020
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Gorman
Formed
1952
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Miller & Bisson Pc
Address
1 DUNDEE PARK DR STE 3, ANDOVER, MA 01810
Preparer
Timothy M Jankowski
Phone
9784096134
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a nonprofit organization, exempt from taxation under internal revenue code section 510(c)(3). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Accounting principles generally accepted in the united states of america require the school to evaluate and disclose tax positions that could have an effect on the school's financial statements. The school reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns for the year ending august 31, 2023, 2022, and 2021 are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the school's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the school is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Raw XML Appendix381 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/EmployeeCnt012
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ORGANIZATION, EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 510(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SCHOOL TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS FOR THE YEAR ENDING AUGUST 31, 2023, 2022, AND 2021 ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE SCHOOL'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE SCHOOL IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS, WEBSITE AND BROCHURES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER ARE TASKED WITH PERFORMING A DETAILED REVIEW OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF SALARIES OF SIMILIAR SCHOOLS FOR SIMILIAR POSITIONS IS COMPLET ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF SALARIES OF SIMILIAR SCHOOLS FOR SIMILIAR POSITIONS IS COMPLET ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 BOSTON POST ROAD
IRS990/USAddress/CityNm0WESTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002493
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IRS990/WebsiteAddressTxt0WWW.REDBARNWESTON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07818938020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED BARN NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0042147254
ReturnHeader/Filer/PhoneNum07818938020
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 BOSTON POST ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002493
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043233725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & BISSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 DUNDEE PARK DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum09784096134
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M JANKOWSKI
ReturnHeader/ReturnTs02023-12-08T13:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORMAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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