Civic Intelligence

Ashmont Nursery School Inc.

990 • Fiscal year 2018 • EIN 04-2875183

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileASHMONTNURSERYSCHOOL.COM
One Ashmont StreetDorchester, MA 02124

(617) 282-6063

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

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

Liabilities / Revenue

88th percentile

0.22x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$196,206

Up $34,768 (+22%) from 2017

Net Assets

Up

$134,484

Up $10,181 (+8.2%) from 2017

Liabilities

Up

$61,722

Up $24,587 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$285,330

Up $8,465 (+3.1%) from 2017

Expenses

Up

$274,653

Up $15,710 (+6.1%) from 2017

Net Income

Down

$10,677

Down $7,245 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$196,206
Liabilities$61,722
Net Assets$134,484
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$285,330
Expenses$274,653
Net Income$10,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$287,104
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
Cash and Non-Interest-Bearing Accounts$158,452$190,673▲ $32,221
Accounts Receivable-$3,198-
Land, Buildings, and Equipment, Net$2,986$2,335▼ $651
Total Assets$161,438$196,206▲ $34,768
Liabilities
Deferred Revenue$37,135$60,385▲ $23,250
Accounts Payable and Accrued Expenses-$1,337-
Total Liabilities$37,135$61,722▲ $24,587
Net Assets / Fund Balance
Unrestricted Net Assets$124,303$134,484▲ $10,181
Total Net Assets Fund Balance$124,303$134,484▲ $10,181
Total Liabilities and Net Assets / Fund Balance$161,438$196,206▲ $34,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,335$14,462$16,797
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jenna TalbotPresident
Rachel FagenPresident/di
Benjamin De La CretazCFO/treasure
Janina SeibelClerk
Ariel BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,659
Investment Income
$0
Other Revenue
$-1,329
Change in Net Assets
$10,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,000
Other Expenses$62,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,179--$196,179
Occupancy$44,368--$44,368
Payroll Taxes$15,821--$15,821
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,293-$2,293
Office Expenses-$690-$690
Other Expenses$3,052$264-$264
Advertising-$195-$195
Depreciation Depletion$155--$155
Total Functional Expenses$267,163$7,490$0$274,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,774
Fundraising Gross Income$445
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
Yes
Audit committee
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
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

Filer Name
Ashmont Nursery School Inc
EIN
04-2875183
Phone
6172826063
Address
ONE ASHMONT STREET, DORCHESTER, MA 02124

Signing Officer

Name
Rachel Fagen
Title
President/director
Phone
6179581201
Signed
2018-11-08

Organization Details

Principal Officer
Benjamin De La Cretaz
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Cullen Murphy & Co Pc
Address
1506 PROVIDENCE HWY STE 31, NORWOOD, MA 02062
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 -496”

Raw XML Appendix315 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
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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 ROSLIN ST 2
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ASHMONTNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL FAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179581201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHMONT NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHM
ReturnHeader/Filer/EIN0042875183
ReturnHeader/Filer/PhoneNum06172826063
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ASHMONT STREET
ReturnHeader/Filer/USAddress/CityNm0DORCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9D4DF43F9D82626F42DB41C648371020A72F280
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AE8BF7463D790B5264EE955770ED4F488AFB2E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.92.110
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042713704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN MURPHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 PROVIDENCE HWY STE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07817696262
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J KEARNS JR
ReturnHeader/ReturnTs02018-11-15T11:44:26-05:00
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
$196,206
Liabilities
$61,722
Net assets
$134,484
Revenue
$285,330
Expenses
$274,653
Net income
$10,677
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