Civic Intelligence

Summit Nursery School DBA Big Backyard

990 • Fiscal year 2021 • EIN 22-2561844

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$321,024

Up $24,672 (+8.3%) from 2020

Net Assets

Down

$15,836

Down $48,168 (-75%) from 2020

Liabilities

Up

$305,188

Up $72,840 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$396,592

Up $56,811 (+17%) from 2020

Expenses

Down

$427,168

Down $46,061 (-9.7%) from 2020

Net Income

Up

-$30,576

Up $102,872 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$321,024
Liabilities$305,188
Net Assets$15,836
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$396,592
Expenses$427,168
Net Income-$30,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$396,592
Mission and Program Overview

Mission

Nursery school services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,466$271,939▲ $31,473
Savings and Temporary Cash Investments$31,613$31,620▲ $7
Land, Buildings, and Equipment, Net$24,273$17,465▼ $6,808
Total Assets$296,352$321,024▲ $24,672
Liabilities
Other Liabilities$232,348$305,188▲ $72,840
Total Liabilities$232,348$305,188▲ $72,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,004$15,836▼ $48,168
Total Net Assets Fund Balance$64,004$15,836▼ $48,168
Total Liabilities and Net Assets / Fund Balance$296,352$321,024▲ $24,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,205$60,732$69,937
Leasehold Improvements$8,260$20,655$28,915
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Annie HarkinsChair
Erin CassarVice Chair COVID Task Force
Judith MercurisDirector
Danya MunizCo-op Job Coordinator
Megan EllisLiaison with Landlord
Alice BrennanRegistrar
Christie FischerRoom Representative
Katie EmeryRoom Representative
Kristen TaftRoom Representative
Monique BonillaRoom Representative
Stacy TaylorSecretary
Julia SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,343
Program Service Revenue
$372,687
Investment Income
$21
Other Revenue
$3,541
Change in Net Assets
$-30,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,560
Other Expenses$132,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,145--$220,145
Payroll Taxes$74,415--$74,415
Occupancy$51,610--$51,610
All Other Expenses$49,790--$49,790
Other Expenses$12,878--$12,878
Depreciation Depletion$6,808--$6,808
Insurance$4,188--$4,188
Fees for Services Other$1,439--$1,439
Fees for Services Accounting$650--$650
Total Functional Expenses$427,168$0$0$427,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dec 2020$3,527$3,527-$3,527
Dec 2020$2,000$2,000-$2,000
Total Events$5,527$5,527-$5,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$159,900
PPP Loan$121,490
Escrow$23,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
0

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 AppendixShowing 400 of 412 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031620
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017465
IRS990ScheduleD/TotalLiabilityAmt0305188
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dec 2020
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dec 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296352
IRS990/TotalAssetsEOYAmt0321024
IRS990/TotalAssetsGrp/BOYAmt0296352
IRS990/TotalAssetsGrp/EOYAmt0321024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232348
IRS990/TotalLiabilitiesEOYAmt0305188
IRS990/TotalLiabilitiesGrp/BOYAmt0232348
IRS990/TotalLiabilitiesGrp/EOYAmt0305188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427168
IRS990/TotalProgramServiceRevenueAmt0372687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Harkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02152480919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRNG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 43124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,024
Liabilities
$305,188
Net assets
$15,836
Revenue
$396,592
Expenses
$427,168
Net income
-$30,576
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