Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 06-1123030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MACNEIL | Director/Tea | FT | $42,100 | - | $42,100 |
| MANUELA HANSHAW | Teacher | PT | $18,168 | - | $18,168 |
| ELIZABETH HUGEL | Teacher | PT | $13,330 | - | $13,330 |
| JULIE ZEHREN | Teacher | PT | $10,995 | - | $10,995 |
| FRANCINE CASALINO | Teacher | PT | $8,792 | - | $8,792 |
| MICHELLE WINKLEBLACK | Teacher | PT | $8,118 | - | $8,118 |
| CHRISTINE GIGLIO | Treasurer | PT | $8,025 | - | $8,025 |
| MICHELLE MOON | President | PT | $0 | - | - |
| ELIZABETH HUCKER | Secretary | PT | $0 | - | - |
| KATRINA LETSON | Board Member | PT | $0 | - | - |
| NICKI GROESHNER | Board Member | PT | $0 | - | - |
| MICHELLE LIPAR | Board Member | PT | $0 | - | - |
“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”
“18,514 18,514 less accumulated depreciation 11,741 14,055 total 6,773 4,459”
“Accounts payable and accrued expenses 10,312 0”
“To provide quality pre-kindergarten education to 3 and 4 year olds in the farmingington valley area”
“Depreciation of playground equipment and leasehold improvements to support the pre kindergarten school”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE GIGLIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8606580868 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 SURRY CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIMSBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62237 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16071 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11035 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65973 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66696 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5046 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191302 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 102 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 42100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 8792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 18168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 13330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 8118 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 10995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE MOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE GIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MACNEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH HUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATRINA LETSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICKI GROESHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE LIPAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANCINE CASALINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MANUELA HANSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ELIZABETH HUGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHELLE WINKLEBLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JULIE ZEHREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR/TEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TEACHER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6773 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25550 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY PRE-KINDERGARTEN EDUCATION TO 3 AND 4 YEAR OLDS IN THE FARMINGINGTON VALLEY AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 377 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 170083 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A QUALITY PRE KINDERGARTEN EDUCATAION FOR 3 AND 4 YEAR OLDS OF THE FARMINGTON VALLEY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION OF PLAYGROUND EQUIPMENT AND LEASEHOLD IMPROVEMENTS TO SUPPORT THE PRE KINDERGARTEN SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174298 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2314 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 142315 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1785 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3261 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176612 |
| IRS990EZ/TotalRevenueAmt | 0 | 189517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOPMEADOWNURSERYSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A NONDISCRIMONATORY POLICY IS INCLUDED IN THE HANDBOOK AND OTHER PRINTED MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 18,514 18,514 LESS ACCUMULATED DEPRECIATION 11,741 14,055 TOTAL 6,773 4,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,312 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE QUALITY PRE-KINDERGARTEN EDUCATION TO 3 AND 4 YEAR OLDS IN THE FARMINGINGTON VALLEY AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION OF PLAYGROUND EQUIPMENT AND LEASEHOLD IMPROVEMENTS TO SUPPORT THE PRE KINDERGARTEN SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE GIGLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPMEADOW NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPM |
| ReturnHeader/Filer/EIN | 0 | 061123030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 534 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIMSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471982388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSON SATO & WILD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 573 HOPMEADOW STREET SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIMSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606581448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN J WILD |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T08:38:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.