Civic Intelligence

Pine Orchard Nursery School Inc.

990 • Fiscal year 2017 • EIN 06-6009844

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,969

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$225,427

Up $37,906 (+20%) from 2016

Net Assets

Up

$225,427

Up $37,906 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$151,828

Down $72,509 (-32%) from 2016

Expenses

Up

$113,922

Up $9,462 (+9.1%) from 2016

Net Income

Down

$37,906

Down $81,971 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$225,427
Liabilities$0
Net Assets$225,427
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$151,828
Expenses$113,922
Net Income$37,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$154,906
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$164,488$202,394▲ $37,906
Cash and Non-Interest-Bearing Accounts$87,981$109,568▲ $21,587
Savings and Temporary Cash Investments$51,408$56,241▲ $4,833
Land, Buildings, and Equipment, Net$48,132$44,920▼ $3,212
Cap Stk Tr Prin Current Funds$23,033$23,033→ $0
Prepaid Expenses and Deferred Charges-$14,698-
Total Assets$187,521$225,427▲ $37,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,521$225,427▲ $37,906
Total Liabilities and Net Assets / Fund Balance$187,521$225,427▲ $37,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,920$56,251-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Ericka ShamleyDirector$31,969$31,969
Donna JohnsonTeacher$24,539$24,539
Stephanie CarvinTeacher$10,856$10,856
Sloane MaymonBookkeeper$10,528$10,528

Board Members and Trustees

NameTitle
Anne Leblanc-frohlichPresident
Pam TrovatoSecretary
Kristen MaloneyTreasurer
Nicole PennerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,759
Investment Income
$114
Other Revenue
$8,955
Change in Net Assets
$37,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,097
Other Expenses$28,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,892--$77,892
Occupancy$11,513--$11,513
Insurance$8,471--$8,471
Payroll Taxes$7,205--$7,205
Depreciation Depletion-$3,212-$3,212
Other Expenses$1,504--$1,504
Fees for Services Accounting$500--$500
Office Expenses$362--$362
Advertising$168--$168
Total Functional Expenses$110,710$3,212$0$113,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,483
Fundraising Direct Expenses$840
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
2034889525
Signed
2017-11-10
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 Appendix377 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/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
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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.
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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
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ReturnHeader/FilingSecurityInformation/IPTm011:14:32
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,427
Liabilities
$0
Net assets
$225,427
Revenue
$151,828
Expenses
$113,922
Net income
$37,906
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