Civic Intelligence

University League Nursery School

EIN 21-6001422 • 501(c)3 • Princeton, NJ

Profile

NURSERY SCHOOL.

140 Old Georgetown RdPrinceton, NJ 08540

www.ulns.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-164%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,173

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $849,784 (-100%) from 2019

Liabilities

Down

$0

Down $25,421 (-100%) from 2019

Net Assets

Down

$0

Down $824,363 (-100%) from 2019

Revenue

Down

$499,729

Down $333,102 (-40%) from 2019

Expenses

Up

$1,320,396

Up $273,477 (+26%) from 2019

Net Income

Down

-$820,667

Down $606,579 (-283%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $791,446Liabilities 2011: $145,892Net Assets 2011: $645,5542011Assets 2012: $855,770Liabilities 2012: $116,365Net Assets 2012: $739,4052012Assets 2013: $947,935Liabilities 2013: $133,453Net Assets 2013: $814,4822013Assets 2014: $1,079,650Liabilities 2014: $147,412Net Assets 2014: $932,2382014Assets 2015: $1,143,930Liabilities 2015: $153,882Net Assets 2015: $990,0482015Assets 2016: $1,310,928Liabilities 2016: $127,220Net Assets 2016: $1,183,7082016Assets 2017: $1,177,323Liabilities 2017: $6,205Net Assets 2017: $1,171,1182017Assets 2018: $1,064,895Liabilities 2018: $54,039Net Assets 2018: $1,010,8562018Assets 2019: $849,784Liabilities 2019: $25,421Net Assets 2019: $824,3632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $868,976Expenses 2011: $751,435Net Income 2011: $117,5412011Revenue 2012: $743,515Expenses 2012: $649,664Net Income 2012: $93,8512012Expenses 2013: $802,2632013Revenue 2014: $984,708Expenses 2014: $866,952Net Income 2014: $117,7562014Revenue 2015: $978,338Expenses 2015: $920,529Net Income 2015: $57,8092015Revenue 2016: $1,139,441Expenses 2016: $945,781Net Income 2016: $193,6602016Revenue 2017: $1,003,986Expenses 2017: $1,081,000Net Income 2017: -$77,0142017Revenue 2018: $854,155Expenses 2018: $1,042,082Net Income 2018: -$187,9272018Revenue 2019: $832,831Expenses 2019: $1,046,919Net Income 2019: -$214,0882019Revenue 2020: $499,729Expenses 2020: $1,320,396Net Income 2020: -$820,6672020

Highlighted filing

2020

Revenue$499,729
Expenses$1,320,396
Net Income-$820,667

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$499,729
Mission and Program Overview

Mission

NURSERY SCHOOL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$460,706$0▼ $460,706
Cash and Non-Interest-Bearing Accounts$266,822$0▼ $266,822
Land, Buildings, and Equipment, Net$31,594$0▼ $31,594
Prepaid Expenses and Deferred Charges$12,039$0▼ $12,039
Accounts Receivable$623$0▼ $623
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$849,784$0▼ $849,784
Other Assets Total$78,000$0▼ $78,000
Liabilities
Deferred Revenue$23,062--
Accounts Payable and Accrued Expenses$2,359--
Total Liabilities$25,421$0▼ $25,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,278--
Net Assets With Donor Restrictions$103,085--
Total Net Assets Fund Balance$824,363$0▼ $824,363
Total Liabilities and Net Assets / Fund Balance$849,784$0▼ $849,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SchenthalExecutive DirecFT$83,173$83,173

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,631
Program Service Revenue
$485,181
Investment Income
$3,013
Other Revenue
$904
Change in Net Assets
$-820,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,191
Salaries, Compensation, and Employee Benefits$599,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,715$34,212-$414,927
Occupancy-$137,004-$137,004
Current Officers, Directors, Trustees, and Key Employees-$83,173-$83,173
Payroll Taxes$47,855$8,445-$56,300
Other Employee Benefits$38,084$6,721-$44,805
All Other Expenses$38,974--$38,974
Insurance$12,128--$12,128
Other Expenses$10,215$26,659-$10,215
Fees for Services Accounting$10,075--$10,075
Depreciation Depletion-$4,935-$4,935
Total Functional Expenses$538,046$782,350$0$1,320,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by independent accountant which is then reviewed by director and accountant and presented to board for approval before submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policy is regularly enforced.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for director is subject to approval board of trustees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is subject to approval by director and board of trustees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are made avilable upon request.

Filing and Contact Details

Filer

Filer Name
University League Nursery School
EIN
21-6001422
Phone
8505027334
Address
140 OLD GEORGETOWN RD, PRINCETON, NJ 08540

Signing Officer

Name
Cindy Schenthal
Title
Executive Director
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
111

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
TerryAnn Marion CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The School is exempt from Federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code as an entity described in Section 501(c)(3). The School is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The School regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The School believes that in the event of an examination by taxing authorities, the Schools positions would prevail based upon the technical merits of such positions. Therefore, the School has concluded that no tax benefits or liabilities are required to be recognized. The School is generally no longer subject to examination by the Internal Revenue Service for years before July 1, 2016. The School is generally no longer subject to examination by the New Jersey Attorney General for years before July 1, 2015.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414927
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08445
IRS990/PayrollTaxesGrp/ProgramServicesAmt047855
IRS990/PayrollTaxesGrp/TotalAmt056300
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2483740
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2483740
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IRS990/PYInvestmentIncomeAmt04815
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IRS990/PYOtherRevenueAmt02195
IRS990/PYProgramServiceRevenueAmt0816981
IRS990/PYRevenuesLessExpensesAmt0-214088
IRS990/PYSalariesCompEmpBnftPaidAmt0791272
IRS990/PYTotalExpensesAmt01046919
IRS990/PYTotalRevenueAmt0832831
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code as an entity described in Section 501(c)(3). The School is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The School regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The School believes that in the event of an examination by taxing authorities, the Schools positions would prevail based upon the technical merits of such positions. Therefore, the School has concluded that no tax benefits or liabilities are required to be recognized. The School is generally no longer subject to examination by the Internal Revenue Service for years before July 1, 2016. The School is generally no longer subject to examination by the New Jersey Attorney General for years before July 1, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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/ExplanationTxt0NON DISCRIMINATORY POLICY STATEMENT APPEARS IN THE SCHOOL BROCHURE, APPLICATION FORM, AND BY-LAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0210643024
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050973
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt078 LEIGH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PRINCETON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd008540
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT WHICH IS THEN REVIEWED BY DIRECTOR AND ACCOUNTANT AND PRESENTED TO BOARD FOR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REGULARLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR DIRECTOR IS SUBJECT TO APPROVAL BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO APPROVAL BY DIRECTOR AND BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320396
IRS990/TotalGrossUBIAmt00

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