Civic Intelligence

Ashmont Nursery School Inc.

990 • Fiscal year 2014 • EIN 04-2875183

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileASHMONTNURSERYSCHOOL.COM
One Ashmont StDorchester, MA 02124-3172

(617) 282-6063

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,071

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,477

Down $37,225 (-56%) from 2013

Net Assets

Down

$29,477

Down $37,225 (-56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$209,863

Down $35,798 (-15%) from 2013

Expenses

Up

$247,029

Up $1,719 (+0.7%) from 2013

Net Income

Down

-$37,166

Down $37,517 (-10689%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2010: $44,282Liabilities 2010: $0Net Assets 2010: $44,2822010Assets 2011: $53,335Liabilities 2011: $81Net Assets 2011: $53,2542011Assets 2012: $67,961Liabilities 2012: $1,959Net Assets 2012: $66,0022012Assets 2013: $66,702Liabilities 2013: $0Net Assets 2013: $66,7022013Assets 2014: $29,477Liabilities 2014: $0Net Assets 2014: $29,4772014Assets 2015: $31,392Liabilities 2015: $0Net Assets 2015: $31,3922015Assets 2016: $106,948Liabilities 2016: $0Net Assets 2016: $106,9482016Assets 2017: $161,438Liabilities 2017: $37,135Net Assets 2017: $124,3032017Assets 2018: $196,206Liabilities 2018: $61,722Net Assets 2018: $134,4842018Assets 2019: $209,710Liabilities 2019: $62,336Net Assets 2019: $147,3742019Assets 2020: $217,915Liabilities 2020: $63,606Net Assets 2020: $154,3092020Assets 2021: $156,869Liabilities 2021: $126,009Net Assets 2021: $30,8602021Assets 2022: $69,881Liabilities 2022: $7,957Net Assets 2022: $61,9242022Assets 2023: $53,030Liabilities 2023: $9,006Net Assets 2023: $44,0242023Assets 2024: $99,105Liabilities 2024: $8,800Net Assets 2024: $90,3052024

Highlighted filing

2014

Assets$29,477
Liabilities$0
Net Assets$29,477
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KRevenue 2010: $211,315Expenses 2010: $221,995Net Income 2010: -$10,6802010Expenses 2011: $229,7972011Revenue 2012: $243,383Expenses 2012: $231,550Net Income 2012: $11,8332012Revenue 2013: $245,661Expenses 2013: $245,310Net Income 2013: $3512013Revenue 2014: $209,863Expenses 2014: $247,029Net Income 2014: -$37,1662014Revenue 2015: $243,453Expenses 2015: $241,480Net Income 2015: $1,9732015Revenue 2016: $309,865Expenses 2016: $234,252Net Income 2016: $75,6132016Revenue 2017: $276,865Expenses 2017: $258,943Net Income 2017: $17,9222017Revenue 2018: $285,330Expenses 2018: $274,653Net Income 2018: $10,6772018Revenue 2019: $306,456Expenses 2019: $293,570Net Income 2019: $12,8862019Revenue 2020: $282,005Expenses 2020: $275,074Net Income 2020: $6,9312020Revenue 2021: $2,910Expenses 2021: $126,358Net Income 2021: -$123,4482021Revenue 2022: $195,292Expenses 2022: $164,228Net Income 2022: $31,0642022Revenue 2023: $233,356Expenses 2023: $249,685Net Income 2023: -$16,3292023Revenue 2024: $306,025Expenses 2024: $259,899Net Income 2024: $46,1262024

Highlighted filing

2014

Revenue$209,863
Expenses$247,029
Net Income-$37,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$219,559
Mission and Program Overview

Mission

Dedicated to fostering exploration, play, and the lifelong love of learning. Ans will form a community that will encourage caring for all of the children and families, a sharing of ideas, skills, concerns, and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,807$22,808▼ $35,999
Land, Buildings, and Equipment, Net$7,897$6,669▼ $1,228
Cash and Non-Interest-Bearing Accounts$-2--
Total Assets$66,702$29,477▼ $37,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,702$29,477▼ $37,225
Total Net Assets Fund Balance$66,702$29,477▼ $37,225
Total Liabilities and Net Assets / Fund Balance$66,702$29,477▼ $37,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,669$10,128$16,797
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary GreeneDirectorFT$58,071$58,071

Board Members and Trustees

NameTitle
Diana PeckCo-president
Meghann Van DornCo-president
Lydia Placid-brooksBilling Offi
Lucia ColombaroSecretary
Jack WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,306
Investment Income
$0
Other Revenue
$34,557
Change in Net Assets
$-37,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,178
Other Expenses$73,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,093--$145,093
Occupancy$44,470--$44,470
Other Employee Benefits$26,724--$26,724
Insurance-$3,528-$3,528
All Other Expenses$3,287--$3,287
Fees for Services Accounting-$2,150-$2,150
Other Expenses$2,099--$2,099
Depreciation Depletion$1,169--$1,169
Pension Plan Contributions$775--$775
Advertising-$617-$617
Payroll Taxes$586--$586
Office Expenses-$498-$498
Total Functional Expenses$240,236$6,793$0$247,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,253
Fundraising Direct Expenses$9,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,676$32,676$8,031$24,645
Event 2$11,577$11,577$1,665$9,912
Total Events$44,253$44,253$9,696$34,557
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
Yes
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
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

“Return is reveiwed at time of signing”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

EIN
04-2875183
Phone
6172826063

Signing Officer

Name
Jack Wu
Title
Treasurer
Phone
6172826063
Signed
2015-05-15

Organization Details

Principal Officer
Jack Wu
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
10

Preparer

Preparer
William J Kearns Jr
Phone
7817696262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to fostering exploration, play, and the lifelong love of learning. Ans will form a community that will encourage caring for all of the children and families, a sharing of ideas, skills, concerns, and values.”

Form 990, Page 2, Part III, Line 4D

“Parent cooperative school serving children 2.9 to 5 years of age. The organization also offers a summer program primarily for students attending the regular academic year.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -59”

Raw XML Appendix328 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/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND REGISTRATION DOCUMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO FOSTERING EXPLORATION, PLAY, AND THE LIFELONG LOVE OF LEARNING. ANS WILL FORM A COMMUNITY THAT WILL ENCOURAGE CARING FOR ALL OF THE CHILDREN AND FAMILIES, A SHARING OF IDEAS, SKILLS, CONCERNS, AND VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT COOPERATIVE SCHOOL SERVING CHILDREN 2.9 TO 5 YEARS OF AGE. THE ORGANIZATION ALSO OFFERS A SUMMER PROGRAM PRIMARILY FOR STUDENTS ATTENDING THE REGULAR ACADEMIC YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVEIWED AT TIME OF SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029477
IRS990/TotalOtherProgSrvcExpenseAmt09952
IRS990/TotalProgramServiceExpensesAmt0240236
IRS990/TotalProgramServiceRevenueAmt0175306
IRS990/TotalReportableCompFromOrgAmt058071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209863
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ONE ASHMONT ST
IRS990/USAddress/City0DORCHESTER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ASHMONTNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06172826063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHMONT NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHM
ReturnHeader/Filer/EIN0042875183
ReturnHeader/Filer/PhoneNum06172826063
ReturnHeader/Filer/USAddress/AddressLine10ONE ASHMONT ST
ReturnHeader/Filer/USAddress/City0DORCHESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021243172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042713704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CULLEN MURPHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101506 PROVIDENCE HWY STE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002062
ReturnHeader/PreparerPersonGrp/PhoneNum07817696262
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KEARNS JR
ReturnHeader/ReturnTs02015-05-15T09:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,477
Liabilities
$0
Net assets
$29,477
Revenue
$209,863
Expenses
$247,029
Net income
-$37,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$3.06$2.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.33$2.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.95$1.64$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.26$0.31$0.03$1.26$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.64$1.54$2.82$2.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.62$1.47$3.06$2.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.34$2.85$2.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$2.77$2.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.10$2.34$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.43$2.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.10$2.47$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.46$2.45$0.00
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.43$2.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.11$2.22$0.11