Civic Intelligence

North Guilford Nursery School Inc

EIN 06-0791015 • 501(c)3 • Guilford, CT

Profile

PRE-SCHOOL EDUCATION

PO Box 306Guilford, CT 06437

www.ngnschool.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$146,807

Down $9,591 (-6.1%) from 2023

Liabilities

Down

$100

Down $3,400 (-97%) from 2023

Net Assets

Down

$146,707

Down $6,191 (-4.0%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$238,343

Up $52,333 (+28%) from 2023

Expenses

Up

$245,048

Up $57,147 (+30%) from 2023

Net Income

Down

-$6,705

Down $4,814 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2012: $153,854Liabilities 2012: $3,800Net Assets 2012: $150,0542012Assets 2013: $136,521Liabilities 2013: $3,450Net Assets 2013: $133,0712013Assets 2014: $118,814Liabilities 2014: $2,8752014Assets 2015: $117,347Liabilities 2015: $7,4952015Assets 2016: $134,508Liabilities 2016: $7,3752016Assets 2017: $137,931Liabilities 2017: $7,306Net Assets 2017: $130,6252017Assets 2018: $153,236Liabilities 2018: $8,532Net Assets 2018: $144,7042018Assets 2019: $175,477Liabilities 2019: $7,679Net Assets 2019: $167,7982019Assets 2020: $161,503Liabilities 2020: $4,375Net Assets 2020: $157,1282020Assets 2021: $171,441Liabilities 2021: $30,024Net Assets 2021: $141,4172021Assets 2022: $156,876Liabilities 2022: $2,600Net Assets 2022: $154,2762022Assets 2023: $156,398Liabilities 2023: $3,500Net Assets 2023: $152,8982023Assets 2024: $146,807Liabilities 2024: $100Net Assets 2024: $146,7072024

Highlighted filing

2024

Assets$146,807
Liabilities$100
Net Assets$146,707
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $236,492Expenses 2012: $136,433Net Income 2012: $100,0592012Revenue 2013: $81,311Expenses 2013: $95,776Net Income 2013: -$14,4652013Revenue 2014: $125,877Expenses 2014: $140,491Net Income 2014: -$14,6142014Revenue 2015: $145,395Expenses 2015: $152,617Net Income 2015: -$7,2222015Revenue 2016: $170,046Expenses 2016: $153,898Net Income 2016: $16,1482016Revenue 2017: $181,063Expenses 2017: $178,434Net Income 2017: $2,6292017Revenue 2018: $187,236Expenses 2018: $173,752Net Income 2018: $13,4842018Revenue 2019: $210,207Expenses 2019: $187,667Net Income 2019: $22,5402019Revenue 2020: $137,263Expenses 2020: $148,446Net Income 2020: -$11,1832020Revenue 2021: $58,081Expenses 2021: $74,306Net Income 2021: -$16,2252021Revenue 2022: $172,413Expenses 2022: $184,316Net Income 2022: -$11,9032022Revenue 2023: $186,010Expenses 2023: $187,901Net Income 2023: -$1,8912023Revenue 2024: $238,343Expenses 2024: $245,048Net Income 2024: -$6,7052024

Highlighted filing

2024

Revenue$238,343
Expenses$245,048
Net Income-$6,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,807
Liabilities
$100
Net assets
$146,707
Revenue
$238,343
Expenses
$245,048
Net income
-$6,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.38$2.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$1.86$1.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.72$1.84$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.30$1.41$0.58$0.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.57$1.37$1.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.68$2.10$1.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.45$1.87$1.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.81$1.78$0.03
2016Summary only. Only limited summary data is available for this year.$1.35$0.07$1.70$1.54$0.16
2015Summary only. Only limited summary data is available for this year.$1.17$0.07$1.45$1.53$0.07
2014Summary only. Only limited summary data is available for this year.$1.19$0.03$1.26$1.40$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.33$0.81$0.96$0.14
2012Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$2.36$1.36$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$238,516
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,522$113,315▼ $18,207
Cash and Non-Interest-Bearing Accounts$24,876$33,492▲ $8,616
Total Assets$156,398$146,807▼ $9,591
Liabilities
Other Liabilities$3,500$100▼ $3,400
Total Liabilities$3,500$100▼ $3,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,898$146,707▼ $6,191
Total Net Assets Fund Balance$152,898$146,707▼ $6,191
Total Liabilities and Net Assets / Fund Balance$156,398$146,807▼ $9,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,964$10,964
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thomas GannonChairperson
Caroline WilsonDirector
James CunneenDirector
Thomas WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,030
Program Service Revenue
$219,853
Investment Income
$1,814
Other Revenue
$1,646
All Other Contributions
$15,030
Change in Net Assets
$-6,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,966
Other Expenses$83,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,296$14,811-$148,107
Fees for Services Other$33,245--$33,245
Occupancy$29,996$1,244-$31,240
Payroll Taxes$11,409$1,268-$12,677
Insurance$9,271--$9,271
Office Expenses-$2,172-$2,172
Information Technology$1,220--$1,220
Other Employee Benefits$1,182--$1,182
Fees for Services Accounting-$975-$975
Depreciation Depletion$514--$514
Other Expenses$151--$151
Total Functional Expenses$224,578$20,470$0$245,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,400
Fundraising Direct Expenses$173
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The full board of directors and its educational director review and approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and committee member with governing powers annually signs a statements which affirms such person: has received a copy of the conflict of interest policy; has read and understands it; has agreed to comply with the policy; and understands that north guilford nursery school inc is charitable and must engage primarily in activities which accomplish its tax-exempt purposes to maintain its federal tax exemption. Periodic reveiws are conducted to determine whether 1) compensation arangements and benefits are reasonable based on competent survey information, and, 2)partnership, joint venture and arrangements with other organizations conform to written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents and financial statements available to the general public upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
North Guilford Nursery School Inc
EIN
06-0791015
Phone
2054570808
Address
PO BOX 306, GUILFORD, CT 06437

Signing Officer

Name
Thomas Gannon
Title
Chairperson
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gannon
Formed
1966
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
10

Preparer

Firm
Brierley Cadwell & Possidente LLC
Address
741 BOSTON POST RD STE 307, GUILFORD, CT 06437-2638
Preparer
Dennis M Cadwell CPA
Phone
2034532989
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service 1,864 0 0 business manager 10,381 0 0 nurse consultant 1,000 0 0 educational consultant 20,000 0 0 total 33,245 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 514”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL EDUCATION
IRS990/AllOtherContributionsAmt015030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS GANNON
IRS990/BooksInCareOfDetail/PhoneNum02054570808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 RENEES WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0064370229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024876
IRS990/CashNonInterestBearingGrp/EOYAmt033492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01814
IRS990/CYOtherExpensesAmt083082
IRS990/CYOtherRevenueAmt01646
IRS990/CYProgramServiceRevenueAmt0219853
IRS990/CYRevenuesLessExpensesAmt0-6705
IRS990/CYSalariesCompEmpBnftPaidAmt0161966
IRS990/CYTotalExpensesAmt0245048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0514
IRS990/DepreciationDepletionGrp/TotalAmt0514
IRS990/Desc0OPERATION OF NURSERY SCHOOL PROGRAM FOR THE DEVELOPMENT, SOCIALIZATION AND EDUCATION OF APPROXIMATELY 40 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033245
IRS990/FeesForServicesOtherGrp/TotalAmt033245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CUNNEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0173
IRS990/FundraisingGrossIncomeAmt01400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01220
IRS990/InformationTechnologyGrp/TotalAmt01220
IRS990/InsuranceGrp/ProgramServicesAmt09271
IRS990/InsuranceGrp/TotalAmt09271
IRS990/InvestmentIncomeGrp/ExclusionAmt01814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01814
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010964
IRS990/LandBldgEquipCostOrOtherBssAmt010964
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-SCHOOL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152898
IRS990/NetAssetsOrFundBalancesEOYAmt0146707
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01244
IRS990/OccupancyGrp/ProgramServicesAmt029996
IRS990/OccupancyGrp/TotalAmt031240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OfficeExpensesGrp/TotalAmt02172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL SCHOOL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04294
IRS990/OtherExpensesGrp/ProgramServicesAmt1151
IRS990/OtherExpensesGrp/TotalAmt04294
IRS990/OtherExpensesGrp/TotalAmt1151
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueTotalAmt0419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01268
IRS990/PayrollTaxesGrp/ProgramServicesAmt011409
IRS990/PayrollTaxesGrp/TotalAmt012677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt066764
IRS990/PYOtherRevenueAmt0752
IRS990/PYProgramServiceRevenueAmt0173423
IRS990/PYRevenuesLessExpensesAmt0-1891
IRS990/PYSalariesCompEmpBnftPaidAmt0121137
IRS990/PYTotalExpensesAmt0187901
IRS990/PYTotalRevenueAmt0186010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113315
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY YEARLY DURING THE WINTER REGISTRATION PERIOD IN THE GUILFORD COURIER, AS FREE, WEEKLY NEWSPAPER DISTRIBUTED TO ALL HOUSEHOLDS IN THE SCHOOL'S SERVICE AREA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT DIRECTLY SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS AND ITS EDUCATIONAL DIRECTOR REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER WITH GOVERNING POWERS ANNUALLY SIGNS A STATEMENTS WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS IT; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT NORTH GUILFORD NURSERY SCHOOL INC IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES TO MAINTAIN ITS FEDERAL TAX EXEMPTION. PERIODIC REVEIWS ARE CONDUCTED TO DETERMINE WHETHER 1) COMPENSATION ARANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND, 2)PARTNERSHIP, JOINT VENTURE AND ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE 1,864 0 0 BUSINESS MANAGER 10,381 0 0 NURSE CONSULTANT 1,000 0 0 EDUCATIONAL CONSULTANT 20,000 0 0 TOTAL 33,245 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156398
IRS990/TotalAssetsEOYAmt0146807
IRS990/TotalAssetsGrp/BOYAmt0156398
IRS990/TotalAssetsGrp/EOYAmt0146807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015030
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146707
IRS990/TotalProgramServiceExpensesAmt0224578
IRS990/TotalProgramServiceRevenueAmt0219853
IRS990/TotalRevenueGrp/ExclusionAmt03460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238343
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 RENEES WAY
IRS990/USAddress/CityNm0GUILFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0064370229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NGNSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH GUILFORD NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0060791015
ReturnHeader/Filer/PhoneNum02054570808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0GUILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204202056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064372638
ReturnHeader/PreparerPersonGrp/PhoneNum02034532989
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M CADWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-16T09:55:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.