Civic Intelligence

Hopmeadow Nursery School Inc.

990EZ • Fiscal year 2016 • EIN 06-1123030

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

PO Box 534Simsbury, CT 06070

(860) 658-0868

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$66,696

Up $723 (+1.1%) from 2015

Net Assets

$66,696

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $10,313 (-100%) from 2015

Revenue

Down

$189,517

Down $5,407 (-2.8%) from 2015

Expenses

Down

$178,482

Down $18,403 (-9.3%) from 2015

Net Income

Up

$11,035

Up $12,996 (+663%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $83,366Liabilities 2011: $02011Assets 2012: $80,754Liabilities 2012: $6,8592012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $66,481Liabilities 2014: $8,860Net Assets 2014: $57,6212014Assets 2015: $65,973Liabilities 2015: $10,3132015Assets 2016: $66,696Liabilities 2016: $0Net Assets 2016: $66,6962016Assets 2017: $81,788Liabilities 2017: $0Net Assets 2017: $81,7882017Assets 2018: $96,031Liabilities 2018: $0Net Assets 2018: $96,0312018Assets 2019: $132,911Liabilities 2019: $733Net Assets 2019: $132,1782019Assets 2020: $133,148Liabilities 2020: $57Net Assets 2020: $133,0912020Assets 2021: $146,756Liabilities 2021: $22,292Net Assets 2021: $124,4642021Assets 2022: $168,090Liabilities 2022: $869Net Assets 2022: $167,2212022Assets 2023: $187,839Liabilities 2023: $951Net Assets 2023: $186,8882023Assets 2024: $207,457Liabilities 2024: $652Net Assets 2024: $206,8052024Assets 2025: $197,343Liabilities 2025: $713Net Assets 2025: $196,6302025

Highlighted filing

2016

Assets$66,696
Liabilities$0
Net Assets$66,696

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $133,744Expenses 2011: $148,100Net Income 2011: -$14,3562011Revenue 2012: $143,732Expenses 2012: $138,177Net Income 2012: $5,5552012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $183,072Expenses 2014: $186,667Net Income 2014: -$3,5952014Revenue 2015: $194,924Expenses 2015: $196,885Net Income 2015: -$1,9612015Revenue 2016: $189,517Expenses 2016: $178,482Net Income 2016: $11,0352016Revenue 2017: $212,896Expenses 2017: $197,804Net Income 2017: $15,0922017Revenue 2018: $210,289Expenses 2018: $196,046Net Income 2018: $14,2432018Revenue 2019: $253,262Expenses 2019: $217,221Net Income 2019: $36,0412019Revenue 2020: $203,176Expenses 2020: $202,896Net Income 2020: $2802020Revenue 2021: $51,165Expenses 2021: $59,792Net Income 2021: -$8,6272021Revenue 2022: $265,498Expenses 2022: $222,741Net Income 2022: $42,7572022Revenue 2023: $260,764Expenses 2023: $241,097Net Income 2023: $19,6672023Revenue 2024: $267,063Expenses 2024: $247,146Net Income 2024: $19,9172024Revenue 2025: $246,117Expenses 2025: $256,292Net Income 2025: -$10,1752025

Highlighted filing

2016

Revenue$189,517
Expenses$178,482
Net Income$11,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$191,302
Mission and Program Overview

Mission

To provide quality pre-kindergarten education to 3 and 4 year olds in the farmington valley area

To provide quality pre-kindergarten education to 3 and 4 year olds in the farmingington valley area

Program Services

DescriptionGrantsExpenses
PROVIDE A QUALITY PRE KINDERGARTEN EDUCATAION FOR 3 AND 4 YEAR OLDS OF THE FARMINGTON VALLEY-$174,298
DEPRECIATION OF PLAYGROUND EQUIPMENT AND LEASEHOLD IMPROVEMENTS TO SUPPORT THE PRE KINDERGARTEN SCHOOL-$2,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MACNEILDirector/TeaFT$42,100-$42,100
MANUELA HANSHAWTeacherPT$18,168-$18,168
ELIZABETH HUGELTeacherPT$13,330-$13,330
JULIE ZEHRENTeacherPT$10,995-$10,995
FRANCINE CASALINOTeacherPT$8,792-$8,792
MICHELLE WINKLEBLACKTeacherPT$8,118-$8,118
CHRISTINE GIGLIOTreasurerPT$8,025-$8,025
MICHELLE MOONPresidentPT$0--
ELIZABETH HUCKERSecretaryPT$0--
KATRINA LETSONBoard MemberPT$0--
NICKI GROESHNERBoard MemberPT$0--
MICHELLE LIPARBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hopmeadow Nursery School
EIN
06-1123030
Address
PO BOX 534, SIMSBURY, CT 06070

Signing Officer

Name
Christine Giglio
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Erickson Sato & Wild LLC
Address
573 HOPMEADOW STREET SUITE 101, SIMSBURY, CT 06070
Preparer
Kathryn J Wild
Phone
8606581448
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 106 office supplies 736 computer supplies 129 liability insurance 4,554 classroom art mat's 1,408 outdoor supplies 316 special events/ purchases 226 field trips 1,208 bank fees 577 misc expenses 194 teacher certification 1,398 nurse consultant 262 licenses & permits 125 graduation supplies 31 dance expenses 5,664 kindermusik expenses 5,706 maintenance 162 penalties 234 classroom furniture 200 non-investment depreciation 2,314 total 25,550

Form 990-ez, Part II, Line 24

18,514 18,514 less accumulated depreciation 11,741 14,055 total 6,773 4,459

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,312 0

Form 990-ez, Part III

To provide quality pre-kindergarten education to 3 and 4 year olds in the farmingington valley area

Form 990-ez, Part III, Line 31

Depreciation of playground equipment and leasehold improvements to support the pre kindergarten school

Raw XML Appendix173 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
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055661
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055661
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt242100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt818168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt913330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt108118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1110995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE GIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MACNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATRINA LETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICKI GROESHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE LIPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANCINE CASALINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MANUELA HANSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELIZABETH HUGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE WINKLEBLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIE ZEHREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TEACHER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramServiceRevenueAmt0170083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0142315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01785
IRS990EZ/SpecialEventsNetIncomeLossAmt03261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178482
IRS990EZ/TotalProgramServiceExpensesAmt0176612
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPMEADOWNURSERYSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0A NONDISCRIMONATORY POLICY IS INCLUDED IN THE HANDBOOK AND OTHER PRINTED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 106 OFFICE SUPPLIES 736 COMPUTER SUPPLIES 129 LIABILITY INSURANCE 4,554 CLASSROOM ART MAT'S 1,408 OUTDOOR SUPPLIES 316 SPECIAL EVENTS/ PURCHASES 226 FIELD TRIPS 1,208 BANK FEES 577 MISC EXPENSES 194 TEACHER CERTIFICATION 1,398 NURSE CONSULTANT 262 LICENSES & PERMITS 125 GRADUATION SUPPLIES 31 DANCE EXPENSES 5,664 KINDERMUSIK EXPENSES 5,706 MAINTENANCE 162 PENALTIES 234 CLASSROOM FURNITURE 200 NON-INVESTMENT DEPRECIATION 2,314 TOTAL 25,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,514 18,514 LESS ACCUMULATED DEPRECIATION 11,741 14,055 TOTAL 6,773 4,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,312 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE QUALITY PRE-KINDERGARTEN EDUCATION TO 3 AND 4 YEAR OLDS IN THE FARMINGINGTON VALLEY AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION OF PLAYGROUND EQUIPMENT AND LEASEHOLD IMPROVEMENTS TO SUPPORT THE PRE KINDERGARTEN SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE GIGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPMEADOW NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOPM
ReturnHeader/Filer/EIN0061123030
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON SATO & WILD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0573 HOPMEADOW STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006070
ReturnHeader/PreparerPersonGrp/PhoneNum08606581448
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J WILD
ReturnHeader/ReturnTs02017-02-15T08:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.97$2.46$2.56$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.07$2.67$2.47$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$2.61$2.41$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$2.65$2.23$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.22$1.24$0.51$0.60$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.03$2.03$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.01$1.32$2.53$2.17$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.10$1.96$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.13$1.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.90$1.78$0.11
2015Summary only. Only limited summary data is available for this year.$0.66$0.10$1.95$1.97$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.09$0.58$1.83$1.87$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.81$0.07$1.44$1.38$0.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$1.34$1.48$0.14