Civic Intelligence

Ecdc Nursery School Inc

990 • Fiscal year 2018 • EIN 04-2512415

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 16, 2018

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$274,564

Up $7,686 (+2.9%) from 2017

Net Assets

Up

$215,804

Up $13,782 (+6.8%) from 2017

Liabilities

Down

$58,760

Down $6,096 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$278,118

Up $19,571 (+7.6%) from 2017

Expenses

Up

$264,336

Up $17,409 (+7.1%) from 2017

Net Income

Up

$13,782

Up $2,162 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$274,564
Liabilities$58,760
Net Assets$215,804
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$278,118
Expenses$264,336
Net Income$13,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$278,118
Mission and Program Overview

Mission

Nursery school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,029$191,719▲ $48,690
Cash and Non-Interest-Bearing Accounts$103,219$62,883▼ $40,336
Accounts Receivable$18,941$16,895▼ $2,046
Prepaid Expenses and Deferred Charges$1,689$3,067▲ $1,378
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$266,878$274,564▲ $7,686
Other Assets Total-$0-
Liabilities
Deferred Revenue$64,856$58,760▼ $6,096
Total Liabilities$64,856$58,760▼ $6,096
Net Assets / Fund Balance
Unrestricted Net Assets$202,022$215,804▲ $13,782
Total Net Assets Fund Balance$202,022$215,804▲ $13,782
Total Liabilities and Net Assets / Fund Balance$266,878$274,564▲ $7,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$137,507-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Katie GarveyPresident
Hannah IrelandDirector
Erin MooresDirector operations
Abigail VioplinDirector personnel
Maureen HayesSecretary
Courtney WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,392
Investment Income
$3,397
Other Revenue
$-4,671
Change in Net Assets
$13,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,468
Other Expenses$53,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,069--$194,069
Occupancy$18,506$1,944-$20,450
Payroll Taxes$16,399--$16,399
Fees for Services Accounting-$7,600-$7,600
Insurance$3,886$1,414-$5,300
Fees for Services Other$2,173--$2,173
Other Expenses$785$928-$1,713
Office Expenses$382$856-$1,238
Information Technology-$1,200-$1,200
Advertising$810--$810
Total Functional Expenses$247,674$16,662$0$264,336
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
Katie Garvey
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Garvey
Formed
1972
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
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 Appendix396 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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IRS990/RevenueAmt0279392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191719
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137507
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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/TotalAssetsBOYAmt0266878
IRS990/TotalAssetsEOYAmt0274564
IRS990/TotalAssetsGrp/BOYAmt0266878
IRS990/TotalAssetsGrp/EOYAmt0274564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064856
IRS990/TotalLiabilitiesEOYAmt058760
IRS990/TotalLiabilitiesGrp/BOYAmt064856
IRS990/TotalLiabilitiesGrp/EOYAmt058760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215804
IRS990/TotalProgramServiceExpensesAmt0247674
IRS990/TotalProgramServiceRevenueAmt0279392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278118
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274564
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 Greenwood St
IRS990/USAddress/CityNm0Sherborn
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001770
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Garvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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/PreparerFirmEIN0043096141
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/ReturnTs02018-11-16T15:10:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
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
$274,564
Liabilities
$58,760
Net assets
$215,804
Revenue
$278,118
Expenses
$264,336
Net income
$13,782
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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