Civic Intelligence

Mountainside Nursery School

990EZ • Fiscal year 2017 • EIN 22-2528613

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2017

Organization ProfileMOUNTAINSIDEPRESCHOOL.COM
1071 York RoadDillsburg, PA 17019

(717) 432-2155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,311

Up $4,672 (+30%) from 2016

Net Assets

Up

$18,757

Up $3,886 (+26%) from 2016

Liabilities

Up

$1,554

Up $786 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$127,305

Up $25,838 (+25%) from 2016

Expenses

Up

$123,419

Up $22,247 (+22%) from 2016

Net Income

Up

$3,886

Up $3,591 (+1217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $15,839Liabilities 2011: $1,3192011Assets 2012: $15,543Liabilities 2012: $1,319Net Assets 2012: $14,2242012Assets 2013: $12,476Liabilities 2013: $1,3192013Assets 2014: $5,864Liabilities 2014: $710Net Assets 2014: $5,1542014Assets 2015: $15,675Liabilities 2015: $1,099Net Assets 2015: $14,5762015Assets 2016: $15,639Liabilities 2016: $768Net Assets 2016: $14,8712016Assets 2017: $20,311Liabilities 2017: $1,554Net Assets 2017: $18,7572017Assets 2018: $26,059Liabilities 2018: $2,225Net Assets 2018: $23,8342018Assets 2019: $25,634Liabilities 2019: $1,705Net Assets 2019: $23,9292019Assets 2020: $37,808Liabilities 2020: $36,988Net Assets 2020: $8202020Assets 2021: $78,368Liabilities 2021: $36,588Net Assets 2021: $41,7802021Assets 2022: $71,777Liabilities 2022: $4,941Net Assets 2022: $66,8362022Assets 2023: $137,224Liabilities 2023: $47,365Net Assets 2023: $89,8592023Assets 2024: $167,448Liabilities 2024: $47,268Net Assets 2024: $120,1802024Assets 2025: $203,597Liabilities 2025: $54,659Net Assets 2025: $148,9382025

Highlighted filing

2017

Assets$20,311
Liabilities$1,554
Net Assets$18,757
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2011: $83,005Expenses 2011: $78,882Net Income 2011: $4,1232011Revenue 2012: $88,556Expenses 2012: $88,852Net Income 2012: -$2962012Revenue 2013: $51,677Expenses 2013: $54,744Net Income 2013: -$3,0672013Revenue 2014: $74,825Expenses 2014: $80,828Net Income 2014: -$6,0032014Revenue 2015: $87,281Expenses 2015: $77,859Net Income 2015: $9,4222015Revenue 2016: $101,467Expenses 2016: $101,172Net Income 2016: $2952016Revenue 2017: $127,305Expenses 2017: $123,419Net Income 2017: $3,8862017Revenue 2018: $148,571Expenses 2018: $143,494Net Income 2018: $5,0772018Revenue 2019: $173,721Expenses 2019: $173,626Net Income 2019: $952019Revenue 2020: $146,405Expenses 2020: $169,515Net Income 2020: -$23,1102020Revenue 2021: $207,938Expenses 2021: $166,978Net Income 2021: $40,9602021Revenue 2022: $264,724Expenses 2022: $239,668Net Income 2022: $25,0562022Revenue 2023: $289,150Expenses 2023: $266,127Net Income 2023: $23,0232023Revenue 2024: $314,013Expenses 2024: $283,692Net Income 2024: $30,3212024Revenue 2025: $399,645Expenses 2025: $370,887Net Income 2025: $28,7582025

Highlighted filing

2017

Revenue$127,305
Expenses$123,419
Net Income$3,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$127,305
Mission and Program Overview

Mission

CHILDCARE

CHILD CARE

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHURCH-BASED EDUCATION AND CHILD TRAINING TO ABOUT 98 CHILDREN IN A CHRIST-CENTERED ATMOSPHERE-$116,854
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM FRENCHDirectorFT$19,000-$19,000
SUE LAWVERTreasurerPT$2,700-$2,700
JOCILYN ERIKSONChairman-$0--
KATIE HAYESSecretary-$0--
GLENN E SMITH JRMember-$0--
ERIC FRINGERMember-$0--
SHARON PARKMember-$0--
Filing and Contact Details

Filer

Filer Name
Mountainside Nursery School
EIN
22-2528613
Address
1071 YORK ROAD, Dillsburg, PA 17019

Signing Officer

Name
Sue Lawver
Title
Treasurer
Phone
7174322155
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Vernon M Martin Jr CPA
Address
674 Willow Way, Mechanicsburg, PA 17055
Preparer
Vern Martin
Phone
7177668156
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEQUIPMENT 2,333FIELD TRIPS 1,800SCHOOL SUPPLIES 9,043DONATIONS 150ADMINISTRATIVE COSTS 6,275PAYROLL TAX EXPENSE 8,937”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 340 566”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES 768 1,554”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE LAWVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07174322155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 CAPITOL HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020311
IRS990EZ/FundraisingGrossIncomeAmt03502
IRS990EZ/GrossReceiptsAmt0127305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018757
IRS990EZ/OccupancyRentUtltsAndMaintAmt03580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOCILYN ERIKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE LAWVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN E SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC FRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0566
IRS990EZ/OtherExpensesTotalAmt028538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE
IRS990EZ/ProgramServiceRevenueAmt0123339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHURCH-BASED EDUCATION AND CHILD TRAINING TO ABOUT 98 CHILDREN IN A CHRIST-CENTERED ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091011
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt03502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123419
IRS990EZ/TotalProgramServiceExpensesAmt0116854
IRS990EZ/TotalRevenueAmt0127305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEQUIPMENT 2,333FIELD TRIPS 1,800SCHOOL SUPPLIES 9,043DONATIONS 150ADMINISTRATIVE COSTS 6,275PAYROLL TAX EXPENSE 8,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 340 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 768 1,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LAWVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174322155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINSIDE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0222528613
ReturnHeader/Filer/USAddress/AddressLine1Txt01071 YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0Dillsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B08D4FDCF0738FBCFA53853A070A36A491EA7818
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B08D4FDCF0738FBCFA53853A070A36A491EA7818
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02365332017199efkouoj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.235.207.29
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTm014:27:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043698679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vernon M Martin Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0674 Willow Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mechanicsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177668156
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T14:26:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,311
Liabilities
$1,554
Net assets
$18,757
Revenue
$127,305
Expenses
$123,419
Net income
$3,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.55$1.49$4.00$3.71$0.29
2024Summary only. Only limited summary data is available for this year.$1.67$0.47$1.20$3.14$2.84$0.30
2023Summary only. Only limited summary data is available for this year.$1.37$0.47$0.90$2.89$2.66$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$2.65$2.40$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.37$0.42$2.08$1.67$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$1.46$1.70$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.74$1.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.49$1.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.27$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.87$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.75$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.83$0.79$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits