Civic Intelligence

Ecdc Nursery School Inc

990 • Fiscal year 2016 • EIN 04-2512415

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
PO Box 1157Sherborn, MA 01770

(508) 653-9149

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$248,139

Down $8,639 (-3.4%) from 2015

Net Assets

Up

$200,954

Up $1,513 (+0.8%) from 2015

Liabilities

Down

$47,185

Down $10,152 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Up

$257,773

Up $3,130 (+1.2%) from 2015

Expenses

Up

$256,260

Up $33,610 (+15%) from 2015

Net Income

Down

$1,513

Down $30,480 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $200,539Liabilities 2010: $67,349Net Assets 2010: $133,1902010Assets 2011: $173,030Liabilities 2011: $56,216Net Assets 2011: $116,8142011Assets 2012: $154,318Liabilities 2012: $47,005Net Assets 2012: $107,3132012Assets 2013: $182,320Liabilities 2013: $51,580Net Assets 2013: $130,7402013Assets 2014: $217,025Liabilities 2014: $49,577Net Assets 2014: $167,4482014Assets 2015: $256,778Liabilities 2015: $57,337Net Assets 2015: $199,4412015Assets 2016: $248,139Liabilities 2016: $47,185Net Assets 2016: $200,9542016Assets 2017: $266,878Liabilities 2017: $64,856Net Assets 2017: $202,0222017Assets 2018: $274,564Liabilities 2018: $58,760Net Assets 2018: $215,8042018Assets 2019: $313,027Liabilities 2019: $63,020Net Assets 2019: $250,0072019Assets 2020: $305,469Liabilities 2020: $42,044Net Assets 2020: $263,4252020Assets 2021: $328,020Liabilities 2021: $60,955Net Assets 2021: $267,0652021Assets 2022: $323,025Liabilities 2022: $59,161Net Assets 2022: $263,8642022Assets 2023: $311,505Liabilities 2023: $30,510Net Assets 2023: $280,9952023Assets 2024: $342,219Liabilities 2024: $86,738Net Assets 2024: $255,4812024Assets 2025: $394,060Liabilities 2025: $94,390Net Assets 2025: $299,6702025

Highlighted filing

2016

Assets$248,139
Liabilities$47,185
Net Assets$200,954
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2010: $238,642Expenses 2010: $239,792Net Income 2010: -$1,1502010Expenses 2011: $257,4702011Expenses 2012: $246,9192012Revenue 2013: $222,686Expenses 2013: $199,259Net Income 2013: $23,4272013Revenue 2014: $255,364Expenses 2014: $218,656Net Income 2014: $36,7082014Revenue 2015: $254,643Expenses 2015: $222,650Net Income 2015: $31,9932015Revenue 2016: $257,773Expenses 2016: $256,260Net Income 2016: $1,5132016Revenue 2017: $258,547Expenses 2017: $246,927Net Income 2017: $11,6202017Revenue 2018: $278,118Expenses 2018: $264,336Net Income 2018: $13,7822018Revenue 2019: $288,111Expenses 2019: $253,908Net Income 2019: $34,2032019Revenue 2020: $250,936Expenses 2020: $237,518Net Income 2020: $13,4182020Revenue 2021: $254,017Expenses 2021: $250,377Net Income 2021: $3,6402021Revenue 2022: $291,298Expenses 2022: $294,499Net Income 2022: -$3,2012022Revenue 2023: $341,608Expenses 2023: $324,477Net Income 2023: $17,1312023Revenue 2024: $246,625Expenses 2024: $272,139Net Income 2024: -$25,5142024Revenue 2025: $387,638Expenses 2025: $343,449Net Income 2025: $44,1892025

Highlighted filing

2016

Revenue$257,773
Expenses$256,260
Net Income$1,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$257,773
Mission and Program Overview

Mission

Nursery school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,822$139,726▲ $47,904
Cash and Non-Interest-Bearing Accounts$145,487$87,197▼ $58,290
Accounts Receivable$18,080$19,755▲ $1,675
Prepaid Expenses and Deferred Charges$1,389$1,461▲ $72
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$256,778$248,139▼ $8,639
Other Assets Total-$0-
Liabilities
Deferred Revenue$57,337$47,185▼ $10,152
Total Liabilities$57,337$47,185▼ $10,152
Net Assets / Fund Balance
Unrestricted Net Assets$199,441$200,954▲ $1,513
Total Net Assets Fund Balance$199,441$200,954▲ $1,513
Total Liabilities and Net Assets / Fund Balance$256,778$248,139▼ $8,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$137,507-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leah YerreChairperson
Christine ZanchiDirector operations
Lynn FrigianiPersonnel
Amanda McMullenSecretary
Brian BlueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,830
Investment Income
$1,943
Other Revenue
$0
Change in Net Assets
$1,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,178
Other Expenses$60,646
Grants and Similar Amounts Paid$436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,296--$180,296
Occupancy$22,643$2,398-$25,041
Payroll Taxes$14,882--$14,882
Fees for Services Accounting-$8,635-$8,635
Insurance$4,218$1,281-$5,499
Fees for Services Other$2,555--$2,555
Depreciation Depletion$2,455--$2,455
Information Technology$671$1,355-$2,026
Office Expenses$566$1,124-$1,690
Other Expenses$3,772$742-$742
Advertising$590--$590
All Other Expenses$547--$547
Grants to Domestic Individuals$436--$436
Total Functional Expenses$239,140$17,120$0$256,260
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The School makes available to the public its governing documents, policies and financial statements.”

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

“The Board makes available to the public its governing documents, policies and financial statements. The organization also files a Form PC to the Massachusetts Attorney General's office. The Form 990 is part of that filing, which is a public document, and is available to the public.”

Filing and Contact Details

Filer

Filer Name
ECDC Nursery School Inc
EIN
04-2512415
Phone
5086539149
Address
PO Box 1157, Sherborn, MA 01770

Signing Officer

Name
Leah Yerre
Title
Chairperson
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Wm McCarthy PC CPA
Address
111 Boston Post Road Suite 209, Sudbury, MA 01776
Preparer
William G McCarthy CPA
Phone
9784408484
Raw XML Appendix383 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.

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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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School makes available to the public its governing documents, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board makes available to the public its governing documents, policies and financial statements. The organization also files a Form PC to the Massachusetts Attorney General's office. The Form 990 is part of that filing, which is a public document, and is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256778
IRS990/TotalAssetsEOYAmt0248139
IRS990/TotalAssetsGrp/BOYAmt0256778
IRS990/TotalAssetsGrp/EOYAmt0248139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057337
IRS990/TotalLiabilitiesEOYAmt047185
IRS990/TotalLiabilitiesGrp/BOYAmt057337
IRS990/TotalLiabilitiesGrp/EOYAmt047185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200954
IRS990/TotalProgramServiceExpensesAmt0239140
IRS990/TotalProgramServiceRevenueAmt0255830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257773
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248139
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199441
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200954
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Yerre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECDC Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ECDC
ReturnHeader/Filer/EIN0042512415
ReturnHeader/Filer/PhoneNum05086539149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1157
ReturnHeader/Filer/USAddress/CityNm0Sherborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm McCarthy PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Boston Post Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sudbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784408484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McCarthy CPA
ReturnHeader/ReturnTs02017-02-11T12:45:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,139
Liabilities
$47,185
Net assets
$200,954
Revenue
$257,773
Expenses
$256,260
Net income
$1,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.94$3.00$3.88$3.43$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.87$2.55$2.47$2.72$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.31$2.81$3.42$3.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.59$2.64$2.91$2.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.61$2.67$2.54$2.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.42$2.63$2.51$2.38$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.63$2.50$2.88$2.54$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.59$2.16$2.78$2.64$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.65$2.02$2.59$2.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.47$2.01$2.58$2.56$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.57$1.99$2.55$2.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.50$1.67$2.55$2.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.52$1.31$2.23$1.99$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.47$1.07$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.56$1.17$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.67$1.33$2.39$2.40$0.01