Civic Intelligence

Summit Nursery School DBA Big Backyard

990 • Fiscal year 2023 • EIN 22-2561844

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$50,980

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$428,164

Up $103,183 (+32%) from 2022

Net Assets

Up

$265,723

Up $254,330 (+2232%) from 2022

Liabilities

Down

$162,441

Down $151,147 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$741,400

Up $295,444 (+66%) from 2022

Expenses

Up

$487,070

Up $36,649 (+8.1%) from 2022

Net Income

Up

$254,330

Up $258,795 (+5796%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$428,164
Liabilities$162,441
Net Assets$265,723
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$741,400
Expenses$487,070
Net Income$254,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$741,400
Mission and Program Overview

Mission

Nursery school services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,456$386,186▲ $106,730
Savings and Temporary Cash Investments$31,624$31,641▲ $17
Land, Buildings, and Equipment, Net$13,901$10,337▼ $3,564
Total Assets$324,981$428,164▲ $103,183
Liabilities
Other Liabilities$313,588$162,441▼ $151,147
Total Liabilities$313,588$162,441▼ $151,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,393$265,723▲ $254,330
Total Net Assets Fund Balance$11,393$265,723▲ $254,330
Total Liabilities and Net Assets / Fund Balance$324,981$428,164▲ $103,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,401$62,536$69,937
Leasehold Improvements$2,936$25,979$28,915
Land$0--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith MercurisDirectorPT$46,780$4,200$50,980
Annie HarkinsChairPT$20,000$500$20,500

Board Members and Trustees

NameTitle
Megan EllisVice Chair
Akhila ShapiroDirector
Alexandra AtkinsDirector
Cari FrenoDirector
Julia Shields CrestayDirector
Kathleen FredericksDirector
Katie EmeryDirector
Rae MunroeDirector
Rosie DahlstromDirector
Anna GarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,490
Program Service Revenue
$619,859
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$254,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,753
Other Expenses$191,317
Total Fundraising Expense$7,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,647$0$0$209,647
Current Officers, Directors, Trustees, and Key Employees$46,745$16,695$3,340$66,780
Occupancy$40,901$14,608$2,921$58,430
All Other Expenses$19,826$5,007$814$25,647
Payroll Taxes$17,587$1,353$386$19,326
Office Expenses$13,872$1,541$0$15,413
Insurance$10,495$0$0$10,495
Interest$3,357$373$0$3,730
Depreciation Depletion$2,495$891$178$3,564
Fees for Services Legal$1,942$0$0$1,942
Advertising$1,125$125$0$1,250
Conferences and Meetings$0$347$0$347
Other Expenses$111$0$0$111
Total Functional Expenses$438,310$41,121$7,639$487,070
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
EIDL Loan$147,141
Escrow$15,300
PPP Loan$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
Filing and Contact Details

Filer

Filer Name
Summit Nursery School
EIN
22-2561844
Phone
2152480919
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
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Harkins
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Julian Sur CPA
Address
675 Lancaster Ave, Berwyn, PA 19312
Preparer
Julian Sur CPA
Phone
6106474833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 15B

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

Pt VI, Line 19

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

Raw XML AppendixShowing 400 of 453 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01353
IRS990/PayrollTaxesGrp/ProgramServicesAmt017587
IRS990/PayrollTaxesGrp/TotalAmt019326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Annie Harkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619859
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0166419
IRS990/PYOtherRevenueAmt09069
IRS990/PYProgramServiceRevenueAmt0428597
IRS990/PYRevenuesLessExpensesAmt0-4465
IRS990/PYSalariesCompEmpBnftPaidAmt0283837
IRS990/PYTotalExpensesAmt0450421
IRS990/PYTotalProfFndrsngExpnsAmt0165
IRS990/PYTotalRevenueAmt0445956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0741100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031641
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069937
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010337
IRS990ScheduleD/TotalLiabilityAmt0162441
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
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 with 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 indendent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324981
IRS990/TotalAssetsEOYAmt0428164
IRS990/TotalAssetsGrp/BOYAmt0324981
IRS990/TotalAssetsGrp/EOYAmt0428164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121490
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313588
IRS990/TotalLiabilitiesEOYAmt0162441
IRS990/TotalLiabilitiesGrp/BOYAmt0313588
IRS990/TotalLiabilitiesGrp/EOYAmt0162441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265723
IRS990/TotalOtherCompensationAmt04700
IRS990/TotalProgramServiceExpensesAmt0438310
IRS990/TotalProgramServiceRevenueAmt0619859
IRS990/TotalReportableCompFromOrgAmt066780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741400

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,164
Liabilities
$162,441
Net assets
$265,723
Revenue
$741,400
Expenses
$487,070
Net income
$254,330
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