Civic Intelligence

Pine Orchard Nursery School Inc.

990 • Fiscal year 2016 • EIN 06-6009844

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfilePINEORCHARDNURSERYSCHOOL.COM
149 So Montowese StBranford, CT 06405

(203) 488-3769

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

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

98th percentile

371%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,521

Up $119,877 (+177%) from 2015

Net Assets

Up

$187,521

Up $119,877 (+177%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$224,337

Up $176,663 (+371%) from 2015

Expenses

Up

$104,460

Up $9,760 (+10%) from 2015

Net Income

Up

$119,877

Up $166,903 (+355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$187,521
Liabilities$0
Net Assets$187,521
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$224,337
Expenses$104,460
Net Income$119,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$229,737
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$44,611$164,488▲ $119,877
Cash and Non-Interest-Bearing Accounts$9,261$87,981▲ $78,720
Savings and Temporary Cash Investments$7,039$51,408▲ $44,369
Land, Buildings, and Equipment, Net$51,344$48,132▼ $3,212
Cap Stk Tr Prin Current Funds$23,033$23,033→ $0
Total Assets$67,644$187,521▲ $119,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,644$187,521▲ $119,877
Total Liabilities and Net Assets / Fund Balance$67,644$187,521▲ $119,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,132$53,039-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ericka ShanleyDirectorFT$28,625$28,625
Donna JohnsonTeacherFT$21,386$21,386
Stephanie CarvinTeacherPT$11,081$11,081
Sloane MaymonBookkeeperPT$10,262$10,262
Judy HallTeacher-$2,332$2,332

Board Members and Trustees

NameTitle
Brooke St PierrePresident
Pam TrovatoSecretary
Lisa LippTreasurer
Niclole PennerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,516
Investment Income
$238
Other Revenue
$10,583
Change in Net Assets
$119,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,981
Other Expenses$24,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,686--$73,686
Insurance$8,435--$8,435
Payroll Taxes$6,295--$6,295
Occupancy$5,796--$5,796
Depreciation Depletion-$3,212-$3,212
Other Expenses$1,844--$1,844
Office Expenses$1,255--$1,255
Fees for Services Accounting$500--$500
Advertising$306--$306
Total Functional Expenses$101,248$3,212$0$104,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,283
Fundraising Direct Expenses$1,076
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
Yes
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

Officer directors etc family relationship Part VI line 2

“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

“Part vi line 11a, 990 reviewed by two trustees before signing to mail in.line 19, governing documents, conflict of interest policies, and financial statementsare available for public inspection if requested. It is not on any websiteor sent as a mailing. The governing body doesnot have separate committees to 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

“Part v1, line 19 governing documents, conflict of interest policies, and financial statements are available for public inspection if requjested. It is not on any website or sent as a mailing.”

Filing and Contact Details

Filer

Filer Name
Pine Orchard Nursery School Inc
EIN
06-6009844
Address
149 SO MONTOWESE ST, Branford, CT 06405

Signing Officer

Name
Erika Shanley
Title
Director
Phone
2034883769
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Joseph Levine
Address
PO BOX 5321, Hamden, CT 06518
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.

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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/ExplanationTxt4PART VI LINE 11A, 990 REVIEWED BY TWO TRUSTEES BEFORE SIGNING TO MAIL IN.LINE 19, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTSARE AVAILABLE FOR PUBLIC INSPECTION IF REQUESTED. IT IS NOT ON ANY WEBSITEOR SENT AS A MAILING. THE GOVERNING BODY DOESNOT HAVE SEPARATE COMMITTEES TO 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/ExplanationTxt6PART V1, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION IF REQUJESTED. IT IS NOT ON ANY WEBSITE OR SENT AS A MAILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
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
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IRS990/TotalProgramServiceRevenueAmt0213516
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224337
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA SHANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034883769
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE ORCHARD NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0066009844
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 SO MONTOWESE ST
ReturnHeader/Filer/USAddress/CityNm0Branford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061208935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH LEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032815519
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH LEVINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T12:58:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,521
Liabilities
$0
Net assets
$187,521
Revenue
$224,337
Expenses
$104,460
Net income
$119,877
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