Civic Intelligence

Sprout House Inc

EIN 22-2702580 • 501(c)3 • Chatham, NJ

Profile

Early childhood education

200 Main StreetChatham, NJ 07928

www.sprouthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.35x

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$65,753

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

8.3%

Faster revenue growth than 50% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$934,748

Up $161,414 (+21%) from 2024

Liabilities

Up

$326,807

Up $45,236 (+16%) from 2024

Net Assets

Up

$607,941

Up $116,178 (+24%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$882,237

Up $67,910 (+8.3%) from 2024

Expenses

Up

$774,733

Up $215,756 (+39%) from 2024

Net Income

Down

$107,504

Down $147,846 (-58%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $373,459Liabilities 2011: $168,382Net Assets 2011: $205,0772011Assets 2012: $391,455Liabilities 2012: $154,471Net Assets 2012: $236,9842012Assets 2013: $375,092Liabilities 2013: $157,862Net Assets 2013: $217,2302013Assets 2014: $363,977Liabilities 2014: $145,735Net Assets 2014: $218,2422014Assets 2015: $342,420Liabilities 2015: $136,724Net Assets 2015: $205,6962015Assets 2016: $273,492Liabilities 2016: $122,503Net Assets 2016: $150,9892016Assets 2017: $276,997Liabilities 2017: $133,937Net Assets 2017: $143,0602017Assets 2018: $203,850Liabilities 2018: $101,858Net Assets 2018: $101,9922018Assets 2019: $238,835Liabilities 2019: $133,195Net Assets 2019: $105,6402019Assets 2020: $306,426Liabilities 2020: $152,730Net Assets 2020: $153,6962020Assets 2021: $286,163Liabilities 2021: $240,240Net Assets 2021: $45,9232021Assets 2022: $345,366Liabilities 2022: $236,247Net Assets 2022: $109,1192022Assets 2023: $463,997Liabilities 2023: $227,584Net Assets 2023: $236,4132023Assets 2024: $773,334Liabilities 2024: $281,571Net Assets 2024: $491,7632024Assets 2025: $934,748Liabilities 2025: $326,807Net Assets 2025: $607,9412025

Highlighted filing

2025

Assets$934,748
Liabilities$326,807
Net Assets$607,941
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $548,154Expenses 2011: $479,249Net Income 2011: $68,9052011Revenue 2012: $543,349Expenses 2012: $511,442Net Income 2012: $31,9072012Revenue 2013: $495,059Expenses 2013: $514,813Net Income 2013: -$19,7542013Revenue 2014: $518,881Expenses 2014: $517,869Net Income 2014: $1,0122014Revenue 2015: $500,845Expenses 2015: $513,391Net Income 2015: -$12,5462015Revenue 2016: $466,854Expenses 2016: $521,568Net Income 2016: -$54,7142016Revenue 2017: $496,030Expenses 2017: $503,959Net Income 2017: -$7,9292017Revenue 2018: $379,625Expenses 2018: $420,693Net Income 2018: -$41,0682018Revenue 2019: $511,459Expenses 2019: $507,600Net Income 2019: $3,8592019Revenue 2020: $578,104Expenses 2020: $530,131Net Income 2020: $47,9732020Revenue 2021: $288,583Expenses 2021: $396,356Net Income 2021: -$107,7732021Revenue 2022: $580,855Expenses 2022: $602,658Net Income 2022: -$21,8032022Revenue 2023: $778,223Expenses 2023: $650,929Net Income 2023: $127,2942023Revenue 2024: $814,327Expenses 2024: $558,977Net Income 2024: $255,3502024Revenue 2025: $882,237Expenses 2025: $774,733Net Income 2025: $107,5042025

Highlighted filing

2025

Revenue$882,237
Expenses$774,733
Net Income$107,504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$934,748
Liabilities
$326,807
Net assets
$607,941
Revenue
$882,237
Expenses
$774,733
Net income
$107,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$3.27$6.08$8.82$7.75$1.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.82$4.92$8.14$5.59$2.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.28$2.36$7.78$6.51$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.36$1.09$5.81$6.03$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.40$0.46$2.89$3.96$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.53$1.54$5.78$5.30$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.33$1.06$5.11$5.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.02$1.02$3.80$4.21$0.41
2017Summary only. Only limited summary data is available for this year.$2.77$1.34$1.43$4.96$5.04$0.08
2016Summary only. Only limited summary data is available for this year.$2.73$1.23$1.51$4.67$5.22$0.55
2015Summary only. Only limited summary data is available for this year.$3.42$1.37$2.06$5.01$5.13$0.13
2014Summary only. Only limited summary data is available for this year.$3.64$1.46$2.18$5.19$5.18$0.01
2013Summary only. Only limited summary data is available for this year.$3.75$1.58$2.17$4.95$5.15$0.20
2012Summary only. Only limited summary data is available for this year.$3.91$1.54$2.37$5.43$5.11$0.32
2011Summary only. Only limited summary data is available for this year.$3.73$1.68$2.05$5.48$4.79$0.69
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$288,583
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,002$142,552▼ $18,450
Cash and Non-Interest-Bearing Accounts$79,925$114,408▲ $34,483
Rtn Earn Endowment Incm Other Fnds$153,696$45,923▼ $107,773
Accounts Receivable$65,499$29,161▼ $36,338
Land, Buildings, and Equipment, Net-$42-
Total Assets$306,426$286,163▼ $20,263
Liabilities
Unsecured Notes Loans Payable$84,999$84,999→ $0
Deferred Revenue$49,410$83,295▲ $33,885
Other Liabilities$5,830$57,069▲ $51,239
Accounts Payable and Accrued Expenses$12,491$14,877▲ $2,386
Total Liabilities$152,730$240,240▲ $87,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,696$45,923▼ $107,773
Total Liabilities and Net Assets / Fund Balance$306,426$286,163▼ $20,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42$80,773$80,815
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Kersten WallensteinPresident
Kathy AbbottDirector
Suzanne English PalmerTrustee
Joanne Lockwood WhiteAdvisor to T
Anthony TorrioniTreasurer/tr
Melanie TrujilloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,188
Program Service Revenue
$274,000
Investment Income
$395
Other Revenue
$0
All Other Contributions
$14,188
Change in Net Assets
$-107,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,572
Other Expenses$79,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,111--$293,111
Occupancy$31,589$1,663-$33,252
Payroll Taxes$23,461--$23,461
Fees for Services Management$15,012$3,459-$18,471
Office Expenses$8,828$3,846-$12,674
Insurance$10,349--$10,349
Fees for Services Accounting-$2,720-$2,720
Advertising$2,080--$2,080
Conferences and Meetings-$105-$105
Depreciation Depletion$83--$83
Fees for Services Other$50--$50
Total Functional Expenses$384,563$11,793$0$396,356
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
Support & Rev Future Summer Dep$51,369
Support & Rev for Future Security$5,700
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Pt vi, lin 1a all board members have equal voting rights. Pt line 11b tax return is reviewed with key employee before signing and reviewed by treasurer after signing. Pt vi,line 15a board of trustees determines compensation. Pt vi,line 15b board of trustees determines compensation. Pt vi,line 19 a copy of form 990 is filed with the state of nj for public domain. The governing body consists of 5 elected trustees. The meeting minutes are recorded and then published to the trustees. At the following board meeting any comments or changes are so noted at the meeting and included in the next published minutes. There maybe occasional subcommittes for fact finding and these facts are presented to the entire governing body for discussion and vote. Pt vi,line 8a any subcommitte meetings are for the purpose of fact finding only. The committee has no voting authority therefore must present to the governing board at the next board meeting for a vote.”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Sprout House Inc
EIN
22-2702580
Phone
9736359658
Address
200 MAIN STREET, CHATHAM, NJ 07928

Signing Officer

Name
Anthony Torrioni
Title
Treasurer/trustee
Phone
9736359658
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kersten Wallenstein
Formed
1986
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
18
Volunteers
18

Preparer

Firm
Neuschatz Neuschatz Herman & Hanke Llp
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Robert R Calantone CPA
Phone
2013017700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Early childhood education”

Raw XML Appendix334 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
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IRS990/CYProgramServiceRevenueAmt0274000
IRS990/CYRevenuesLessExpensesAmt0-107773
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IRS990/DeferredRevenueGrp/BOYAmt049410
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt018
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02720
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03459
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IRS990/FeesForServicesManagementGrp/TotalAmt018471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050
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IRS990/Form990PartVIISectionAGrp/PersonNm5KERSTEN WALLENSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISOR TO T
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0153696
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUPPORT & REV FOR FUTURE SECURITY
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED IN THE SCHOOL'S BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY CHILDHOOD EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI, LIN 1A ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS. PT LINE 11B TAX RETURN IS REVIEWED WITH KEY EMPLOYEE BEFORE SIGNING AND REVIEWED BY TREASURER AFTER SIGNING. PT VI,LINE 15A BOARD OF TRUSTEES DETERMINES COMPENSATION. PT VI,LINE 15B BOARD OF TRUSTEES DETERMINES COMPENSATION. PT VI,LINE 19 A COPY OF FORM 990 IS FILED WITH THE STATE OF NJ FOR PUBLIC DOMAIN. THE GOVERNING BODY CONSISTS OF 5 ELECTED TRUSTEES. THE MEETING MINUTES ARE RECORDED AND THEN PUBLISHED TO THE TRUSTEES. AT THE FOLLOWING BOARD MEETING ANY COMMENTS OR CHANGES ARE SO NOTED AT THE MEETING AND INCLUDED IN THE NEXT PUBLISHED MINUTES. THERE MAYBE OCCASIONAL SUBCOMMITTES FOR FACT FINDING AND THESE FACTS ARE PRESENTED TO THE ENTIRE GOVERNING BODY FOR DISCUSSION AND VOTE. PT VI,LINE 8A ANY SUBCOMMITTE MEETINGS ARE FOR THE PURPOSE OF FACT FINDING ONLY. THE COMMITTEE HAS NO VOTING AUTHORITY THEREFORE MUST PRESENT TO THE GOVERNING BOARD AT THE NEXT BOARD MEETING FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt04 WESTERLY AVE
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IRS990/WebsiteAddressTxt0WWW.SPROUTHOUSE.ORG
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TORRIONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736359658
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPROUT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRO
ReturnHeader/Filer/EIN0222702580
ReturnHeader/Filer/PhoneNum09736359658
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUSCHATZ NEUSCHATZ HERMAN & HANKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02013017700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CALANTONE CPA
ReturnHeader/ReturnTs02022-01-10T07:24:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORRIONI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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