Civic Intelligence

Pine Orchard Nursery School Inc.

990 • Fiscal year 2014 • EIN 06-6009844

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

Organization ProfilePINEORCHARDNURSERYSCHOOL.COM
149 So Montowese StBranford, CT 06405

(203) 824-4010

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

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,823

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,670

Up $15,929 (+16%) from 2013

Net Assets

Up

$114,670

Up $15,929 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$112,918

Up $41,103 (+57%) from 2013

Expenses

Up

$96,989

Up $1,831 (+1.9%) from 2013

Net Income

Up

$15,929

Up $39,272 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2012: $122,084Liabilities 2012: $0Net Assets 2012: $122,0842012Assets 2013: $98,741Liabilities 2013: $0Net Assets 2013: $98,7412013Assets 2014: $114,670Liabilities 2014: $0Net Assets 2014: $114,6702014Assets 2015: $67,644Liabilities 2015: $0Net Assets 2015: $67,6442015Assets 2016: $187,521Liabilities 2016: $0Net Assets 2016: $187,5212016Assets 2017: $225,427Liabilities 2017: $0Net Assets 2017: $225,4272017Assets 2018: $240,876Liabilities 2018: $0Net Assets 2018: $240,8762018Assets 2020: $218,421Liabilities 2020: $0Net Assets 2020: $218,4212020Assets 2021: $188,110Liabilities 2021: $0Net Assets 2021: $188,1102021Assets 2023: $204,932Liabilities 2023: $0Net Assets 2023: $204,9322023Assets 2024: $328,975Liabilities 2024: $0Net Assets 2024: $328,9752024

Highlighted filing

2014

Assets$114,670
Liabilities$0
Net Assets$114,670
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $107,119Expenses 2012: $114,223Net Income 2012: -$7,1042012Revenue 2013: $71,815Expenses 2013: $95,158Net Income 2013: -$23,3432013Revenue 2014: $112,918Expenses 2014: $96,989Net Income 2014: $15,9292014Revenue 2015: $47,674Expenses 2015: $94,700Net Income 2015: -$47,0262015Revenue 2016: $224,337Expenses 2016: $104,460Net Income 2016: $119,8772016Revenue 2017: $151,828Expenses 2017: $113,922Net Income 2017: $37,9062017Revenue 2018: $149,708Expenses 2018: $134,259Net Income 2018: $15,4492018Revenue 2020: $95,335Expenses 2020: $115,451Net Income 2020: -$20,1162020Revenue 2021: $61,268Expenses 2021: $91,579Net Income 2021: -$30,3112021Revenue 2023: $154,591Expenses 2023: $147,281Net Income 2023: $7,3102023Revenue 2024: $269,556Expenses 2024: $145,513Net Income 2024: $124,0432024

Highlighted filing

2014

Revenue$112,918
Expenses$96,989
Net Income$15,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2014
Return Version
2013v4.0
Gross Receipts
$118,196
Mission and Program Overview

Mission

Pine orchard nursery school is a cooperative effort of parents & teachers with a program of regular preschool education for approx 70 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,708$91,637▲ $15,929
Land, Buildings, and Equipment, Net$56,038$54,556▼ $1,482
Savings and Temporary Cash Investments$17,094$35,257▲ $18,163
Cash and Non-Interest-Bearing Accounts$25,609$24,857▼ $752
Cap Stk Tr Prin Current Funds$23,033$23,033→ $0
Total Assets$98,741$114,670▲ $15,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,741$114,670▲ $15,929
Total Liabilities and Net Assets / Fund Balance$98,741$114,670▲ $15,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,556$46,615-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HallDirectorteacherFT$32,823$32,823
Donna JohnsonTeacherFT$20,132$20,132
Ericka ShanleyTeacher-$16,283$16,283
Janet DahlBookkeeper-$3,277$3,277
Sloane MaymonBookkeeperPT$1,873$1,873

Board Members and Trustees

NameTitle
Kathleen Mcmahon-brownPresident
Alana AbbottSecretary
Lisa LippTreasurer
Nicole PennerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,828
Investment Income
$69
Other Revenue
$10,021
Change in Net Assets
$15,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,387
Other Expenses$22,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,387--$74,387
Occupancy$7,684--$7,684
Insurance$7,344--$7,344
Depreciation Depletion-$1,482-$1,482
Office Expenses$1,053--$1,053
Other Expenses$763--$763
All Other Expenses$500--$500
Fees for Services Accounting$500--$500
Advertising$327--$327
Total Functional Expenses$95,507$1,482$0$96,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,949
Fundraising Direct Expenses$717
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization consists of directors who are members or trustees”

Member election for additional members Part VI line 7A

“Members have the right to add additional members”

Governing body decisions Part VI line 7B

“Governing body has the right to make decisions”

Committee meeting documentation Part VI line 8B

“The governing body doesnot have separate committeesto act. The governing body makes all the policies.”

Form 990 governing body review Part VI line 11

“Part vi line 11a, 990 reviewed by two trustees before signing to mail in.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policiesl, and financial statements are available for public inspectgion if requested. It is not on any website or sent as a mailing.”

Filing and Contact Details

Filer

EIN
06-6009844

Signing Officer

Name
85783
Title
Director
Phone
2034883769
Signed
2014-01-15
Discuss with paid preparer
No

Organization Details

Formed
1960
Legal Domicile
Ct
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Preparer
Joseph Levine
Phone
2032815519
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Dont have to file 990-t per revenue agent report”

Raw XML Appendix380 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PINE ORCHARD NURSERY SCHOOL IS A COOPERATIVE EFFORT OF PARENTS & TEACHERS WITH A PROGRAM OF REGULAR PRESCHOOL EDUCATION FOR APPROX 70 STUDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0327
IRS990/AdvertisingGrp/TotalAmt0327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt0500
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SLOANE MAYMON
IRS990/BooksInCareOfDetail/PhoneNum02038244010
IRS990/BooksInCareOfDetail/USAddress/AddressLine10149 SO MONTOWESE ST
IRS990/BooksInCareOfDetail/USAddress/City0Branford
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt023033
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt023033
IRS990/CashNonInterestBearingGrp/BOYAmt025609
IRS990/CashNonInterestBearingGrp/EOYAmt024857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt022602
IRS990/CYOtherRevenueAmt010021
IRS990/CYProgramServiceRevenueAmt0102828
IRS990/CYRevenuesLessExpensesAmt015929
IRS990/CYSalariesCompEmpBnftPaidAmt074387
IRS990/CYTotalExpensesAmt096989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112918
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01482
IRS990/DepreciationDepletionGrp/TotalAmt01482
IRS990/Desc0PINE ORCHARD NURSERY SCHOOL IS A COOPERATIVE EFFORT OF PARENTS & TEACHERS WITH A PROGRAM OF REGULAR PRESCHOOL EDUCATION FOR APPROX 70 STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt095507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN MCMAHON-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALANA ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICKA SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SLOANE MAYMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt432823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt716283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORTEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0717
IRS990/FundraisingGrossIncomeAmt04949
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118196
IRS990/GrossRentsGrp/RealAmt010350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07344
IRS990/InsuranceGrp/TotalAmt07344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054556
IRS990/LandBldgEquipCostOrOtherBssAmt0101171
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt04561
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PINE ORCHARD NURSERY SCHOOL IS A COOPERATIVE EFFORT OF PARENTS & TEACHERS WITH A PROGRAM OF REGULAR PRESCHOOL EDUCATION FOR APPROX 70 STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098741
IRS990/NetAssetsOrFundBalancesEOYAmt0114670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04232
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05789
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07684
IRS990/OccupancyGrp/TotalAmt07684
IRS990/OfficeExpensesGrp/ProgramServicesAmt01053
IRS990/OfficeExpensesGrp/TotalAmt01053
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & WEBSITE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01443
IRS990/OtherExpensesGrp/ProgramServicesAmt1565
IRS990/OtherExpensesGrp/ProgramServicesAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt3763
IRS990/OtherExpensesGrp/TotalAmt01443
IRS990/OtherExpensesGrp/TotalAmt1565
IRS990/OtherExpensesGrp/TotalAmt2941
IRS990/OtherExpensesGrp/TotalAmt3763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074387
IRS990/OtherSalariesAndWagesGrp/TotalAmt074387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt023459
IRS990/PYOtherRevenueAmt0-1636
IRS990/PYProgramServiceRevenueAmt073361
IRS990/PYRevenuesLessExpensesAmt0-23343
IRS990/PYSalariesCompEmpBnftPaidAmt071699
IRS990/PYTotalExpensesAmt095158
IRS990/PYTotalRevenueAmt071815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05789
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035257
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046615
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054556
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/ExplanationTxt0LISTED ON OUR WEBSITE AND PUBLICIZED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONT HAVE TO FILE 990-T PER REVENUE AGENT REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONSISTS OF DIRECTORS WHO ARE MEMBERS OR TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE RIGHT TO ADD ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY HAS THE RIGHT TO MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DOESNOT HAVE SEPARATE COMMITTEESTO ACT. THE GOVERNING BODY MAKES ALL THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI LINE 11A, 990 REVIEWED BY TWO TRUSTEES BEFORE SIGNING TO MAIL IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIESL, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTGION IF REQUESTED. IT IS NOT ON ANY WEBSITE OR SENT AS A MAILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098741
IRS990/TotalAssetsEOYAmt0114670
IRS990/TotalAssetsGrp/BOYAmt098741
IRS990/TotalAssetsGrp/EOYAmt0114670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095507
IRS990/TotalFunctionalExpensesGrp/TotalAmt096989
IRS990/TotalGrossUBIAmt010090
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095507
IRS990/TotalProgramServiceRevenueAmt0102828
IRS990/TotalReportableCompFromOrgAmt074388
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PINEORCHARDNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm085783
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034883769
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINE ORCHARD NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0066009844
ReturnHeader/Filer/USAddress/AddressLine10149 SO MONTOWESE ST
ReturnHeader/Filer/USAddress/City0Branford
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061208935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH LEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032815519
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH LEVINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T09:32:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,670
Liabilities
$0
Net assets
$114,670
Revenue
$112,918
Expenses
$96,989
Net income
$15,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.70$1.46$1.24
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.55$1.47$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.61$0.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.95$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.50$1.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.52$1.14$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.24$1.04$1.20
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.48$0.95$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.13$0.97$0.16
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.72$0.95$0.23
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.07$1.14$0.07