Civic Intelligence

Mountainside Nursery School

990EZ • Fiscal year 2019 • EIN 22-2528613

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 01, 2019

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

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,634

Down $425 (-1.6%) from 2018

Net Assets

Up

$23,929

Up $95 (+0.4%) from 2018

Liabilities

Down

$1,705

Down $520 (-23%) from 2018

Revenue

Up

$173,721

Up $25,150 (+17%) from 2018

Expenses

Up

$173,626

Up $30,132 (+21%) from 2018

Net Income

Down

$95

Down $4,982 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,634
Liabilities$1,705
Net Assets$23,929

Operations Trend

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

2019

Revenue$173,721
Expenses$173,626
Net Income$95
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$174,473
Mission and Program Overview

Mission

CHILDCARE

CHHILDCARE

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHURCH-BASED EDUCATIONS AND CHILD TRAINING TO ABOUT 145 CHILDREN IN A CHRIST-CENTERED ATMOSPHERE-$167,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM FRENCHDirectorFT$21,000-$21,000
SUE LAWVERTreasurerPT$2,880-$2,880
JOCILYN ERIKSONChairman-$0--
KATIE HAYESSecretary-$0--
GLENN E SMITH JRMember-$0--
ERIC FRINGERMember-$0--
SHARON PARKMember-$0--
FAITHE SPURRIERMember-$0--
Filing and Contact Details

Filer

Filer Name
Mountainside Nursery School
EIN
22-2528613
Phone
7174322155
Address
1071 YORK ROAD, DILLSBURG, PA 17019

Signing Officer

Name
Sue Lawver
Title
Treasurer
Phone
7174322155
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Chad Schweighart CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 601 equipment 12,346 field trips 2,303 school supplies 8,606 donations 256 administrative costs 5,517 children services 200 misc office 238 staff training 2,148 food cost 2,407 student sponership 585 board expenses 98 total 35,305

Form 990-ez, Part II, Line 24

Accounts receivable 502 1,076 total 502 1,076

Form 990-ez, Part II, Line 26

Payroll liabilities 2,225 1,705

Raw XML Appendix159 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/AddressLine1Txt01071 YORK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025634
IRS990EZ/FundraisingGrossIncomeAmt05586
IRS990EZ/GrossReceiptsAmt0174473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm7FAITHE SPURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01076
IRS990EZ/OtherExpensesTotalAmt035305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHHILDCARE
IRS990EZ/ProgramServiceRevenueAmt0167686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHURCH-BASED EDUCATIONS AND CHILD TRAINING TO ABOUT 145 CHILDREN IN A CHRIST-CENTERED ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0752
IRS990EZ/SpecialEventsNetIncomeLossAmt04834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173626
IRS990EZ/TotalProgramServiceExpensesAmt0167651
IRS990EZ/TotalRevenueAmt0173721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS A NOTICE OF NON-DISCRIMINATION ON EVERY ENROLLMENT APPLICATION. THE POLICY IS ALSO INCLUDED IN THE PARENT HANDBOOK AND IS LISTED ON THE ORGANIZATION'S WEBSITE AND FACEBOOK PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 601 EQUIPMENT 12,346 FIELD TRIPS 2,303 SCHOOL SUPPLIES 8,606 DONATIONS 256 ADMINISTRATIVE COSTS 5,517 CHILDREN SERVICES 200 MISC OFFICE 238 STAFF TRAINING 2,148 FOOD COST 2,407 STUDENT SPONERSHIP 585 BOARD EXPENSES 98 TOTAL 35,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 502 1,076 TOTAL 502 1,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,225 1,705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LAWVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174322155
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINSIDE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0222528613
ReturnHeader/Filer/PhoneNum07174322155
ReturnHeader/Filer/USAddress/AddressLine1Txt01071 YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0DILLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085034B751266E6D1F0D1F8EBA538004EBAF743A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B06CA037D543D166524CE179D1F18EAF9BB6224
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.16.40
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD SCHWEIGHART CPA
ReturnHeader/ReturnTs02019-08-14T13:54:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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