Civic Intelligence

Summit Nursery School DBA Big Backyard

990 • Fiscal year 2018 • EIN 22-2561844

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 17, 2019

Organization Profilewww.thebigbackyard.net
240 E Gowen AvePhiladelphia, PA 19119

(215) 248-0919

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$216,232

Up $93,690 (+76%) from 2017

Net Assets

Up

$205,487

Up $104,438 (+103%) from 2017

Liabilities

Down

$10,745

Down $10,748 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$432,331

Up $87,615 (+25%) from 2017

Expenses

Up

$395,789

Up $21,292 (+5.7%) from 2017

Net Income

Up

$36,542

Up $66,323 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $129,539Liabilities 2010: $15,393Net Assets 2010: $114,1462010Assets 2011: $131,008Liabilities 2011: $20,593Net Assets 2011: $110,4152011Assets 2012: $131,063Liabilities 2012: $21,193Net Assets 2012: $109,8702012Assets 2013: $127,264Liabilities 2013: $23,393Net Assets 2013: $103,8712013Assets 2014: $126,872Liabilities 2014: $21,793Net Assets 2014: $105,0792014Assets 2015: $144,285Liabilities 2015: $21,793Net Assets 2015: $122,4922015Assets 2016: $170,237Liabilities 2016: $21,493Net Assets 2016: $148,7442016Assets 2017: $122,542Liabilities 2017: $21,493Net Assets 2017: $101,0492017Assets 2018: $216,232Liabilities 2018: $10,745Net Assets 2018: $205,4872018Assets 2019: $219,229Liabilities 2019: $17,919Net Assets 2019: $201,3102019Assets 2020: $296,352Liabilities 2020: $232,348Net Assets 2020: $64,0042020Assets 2021: $321,024Liabilities 2021: $305,188Net Assets 2021: $15,8362021Assets 2022: $324,981Liabilities 2022: $313,588Net Assets 2022: $11,3932022Assets 2023: $428,164Liabilities 2023: $162,441Net Assets 2023: $265,7232023Assets 2024: $563,394Liabilities 2024: $165,766Net Assets 2024: $397,6282024

Highlighted filing

2018

Assets$216,232
Liabilities$10,745
Net Assets$205,487
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $177,866Expenses 2010: $186,024Net Income 2010: -$8,1582010Expenses 2011: $208,9432011Revenue 2012: $233,737Expenses 2012: $238,587Net Income 2012: -$4,8502012Expenses 2013: $225,0932013Revenue 2014: $258,569Expenses 2014: $257,361Net Income 2014: $1,2082014Revenue 2015: $312,843Expenses 2015: $295,430Net Income 2015: $17,4132015Revenue 2016: $353,866Expenses 2016: $329,251Net Income 2016: $24,6152016Revenue 2017: $344,716Expenses 2017: $374,497Net Income 2017: -$29,7812017Revenue 2018: $432,331Expenses 2018: $395,789Net Income 2018: $36,5422018Revenue 2019: $433,889Expenses 2019: $438,066Net Income 2019: -$4,1772019Revenue 2020: $339,781Expenses 2020: $473,229Net Income 2020: -$133,4482020Revenue 2021: $396,592Expenses 2021: $427,168Net Income 2021: -$30,5762021Revenue 2022: $445,956Expenses 2022: $450,421Net Income 2022: -$4,4652022Revenue 2023: $741,400Expenses 2023: $487,070Net Income 2023: $254,3302023Revenue 2024: $688,500Expenses 2024: $556,595Net Income 2024: $131,9052024

Highlighted filing

2018

Revenue$432,331
Expenses$395,789
Net Income$36,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 17, 2019
Return Version
2017v2.2
Gross Receipts
$432,331
Mission and Program Overview

Mission

Nursery school services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,542$195,390▲ $72,848
Land, Buildings, and Equipment, Net$23,361$20,257▼ $3,104
Total Assets$145,903$216,232▲ $70,329
Other Assets Total-$585-
Liabilities
Other Liabilities$21,493$10,745▼ $10,748
Total Liabilities$21,493$10,745▼ $10,748
Net Assets / Fund Balance
Unrestricted Net Assets$124,410$205,487▲ $81,077
Total Net Assets Fund Balance$124,410$205,487▲ $81,077
Total Liabilities and Net Assets / Fund Balance$145,903$216,232▲ $70,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,374$54,563$69,937
Leasehold Improvements$4,883$7,482$12,365
Other Assets Org$585--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annie HarkinsChair
Judith MercurisDirector
Elizabeth ByrneBookkeeper
Erin CassarCoop Coordinator
Alicia Crawford ZeleniakPublic Relations
Manon WattoRoom Representative
Mary HoeffelRoom Representative
Rebecca SmithSecretary
Tim JohannsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,313
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$36,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,313
Other Expenses$127,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,714--$249,714
All Other Expenses$61,140--$61,140
Occupancy$37,843--$37,843
Payroll Taxes$18,599--$18,599
Insurance$5,112--$5,112
Depreciation Depletion$3,104--$3,104
Fees for Services Legal-$1,854-$1,854
Fees for Services Accounting-$650-$650
Office Expenses$243--$243
Other Expenses$54--$54
Total Functional Expenses$393,285$2,504$0$395,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow$10,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Governing body circulates a draft copy of the Form 990 to board members for review and comments prior to filing wit the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors meets on a regular basis and consistently monitors and enforces compliance with its conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation for the executive director is reviewed and approved by board members.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation for other key employees is reviewed and approved by independent board members.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Nursery School dba Big Backyard
EIN
22-2561844
Address
240 E Gowen Ave, Philadelphia, PA 19119
Doing Business As
Big Backyard Nursery School

Signing Officer

Name
Annie Harkins
Title
Chair
Phone
2152480919
Signed
2019-03-17
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Crng LLC
Address
PO BOX 43124, Philadelphia, PA 19129
Preparer
Cory Ng
Phone
2675362182
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equity adjustments”

List of other expenses Part IX line 24E

“See overflow statement for detail of other expenses”

Raw XML Appendix367 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/ExplanationTxt0Governing body circulates a draft copy of the Form 990 to board members for review and comments prior to filing wit the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors meets on a regular basis and consistently monitors and enforces compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation for the executive director is reviewed and approved by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for other key employees is reviewed and approved by independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equity adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See overflow statement for detail of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145903
IRS990/TotalAssetsEOYAmt0216232
IRS990/TotalAssetsGrp/BOYAmt0145903
IRS990/TotalAssetsGrp/EOYAmt0216232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021493
IRS990/TotalLiabilitiesEOYAmt010745
IRS990/TotalLiabilitiesGrp/BOYAmt021493
IRS990/TotalLiabilitiesGrp/EOYAmt010745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393285
IRS990/TotalProgramServiceRevenueAmt0432313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124410
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Harkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02152480919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Nursery School dba Big Backyard
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0222561844
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 E Gowen Ave
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1803FFF03A54B016482B7884534E46F0A7E3B54
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02320552019105wj55xp5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.14.8.77
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm012:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRNG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 43124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019129
ReturnHeader/PreparerPersonGrp/PhoneNum02675362182
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory Ng
ReturnHeader/ReturnTs02019-03-18T11:53:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,232
Liabilities
$10,745
Net assets
$205,487
Revenue
$432,331
Expenses
$395,789
Net income
$36,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.66$3.98$6.89$5.57$1.32
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.62$2.66$7.41$4.87$2.54
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.14$0.11$4.46$4.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.21$3.05$0.16$3.97$4.27$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.32$0.64$3.40$4.73$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$4.34$4.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$4.32$3.96$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.01$3.45$3.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$3.54$3.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.22$3.13$2.95$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$2.59$2.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$2.25
2012Summary only. Only limited summary data is available for this year.$1.31$0.21$1.10$2.34$2.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.21$1.10$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.15$1.14$1.78$1.86$0.08