Civic Intelligence

Sprout House Inc.

990 • Fiscal year 2020 • EIN 22-2702580

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization ProfileWWW.SPROUTHOUSE.ORG
200 Main StreetChatham, NJ 07928

(973) 635-9658

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$71,616

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

28%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$306,426

Up $67,591 (+28%) from 2019

Net Assets

Up

$153,696

Up $48,056 (+45%) from 2019

Liabilities

Up

$152,730

Up $19,535 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$578,104

Up $66,645 (+13%) from 2019

Expenses

Up

$530,131

Up $22,531 (+4.4%) from 2019

Net Income

Up

$47,973

Up $44,114 (+1143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2020

Assets$306,426
Liabilities$152,730
Net Assets$153,696
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$578,104
Expenses$530,131
Net Income$47,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$578,104
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,123$161,002▼ $25,121
Rtn Earn Endowment Incm Other Fnds$105,640$153,696▲ $48,056
Cash and Non-Interest-Bearing Accounts$27,794$79,925▲ $52,131
Accounts Receivable$24,918$65,499▲ $40,581
Total Assets$238,835$306,426▲ $67,591
Liabilities
Unsecured Notes Loans Payable-$84,999-
Deferred Revenue$39,080$49,410▲ $10,330
Accounts Payable and Accrued Expenses$14,454$12,491▼ $1,963
Other Liabilities$79,661$5,830▼ $73,831
Total Liabilities$133,195$152,730▲ $19,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,640$153,696▲ $48,056
Total Liabilities and Net Assets / Fund Balance$238,835$306,426▲ $67,591
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha GrabDirectorFT$71,616$71,616

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,445
Program Service Revenue
$563,428
Investment Income
$231
Other Revenue
$0
All Other Contributions
$14,445
Change in Net Assets
$47,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,777
Other Expenses$110,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,313--$388,313
Occupancy$50,825$2,675-$53,500
Payroll Taxes$23,964$7,500-$31,464
Fees for Services Management$26,020$3,879-$29,899
Insurance$11,534--$11,534
Office Expenses$6,122$2,988-$9,110
Advertising$4,041--$4,041
Fees for Services Accounting-$2,135-$2,135
Depreciation Depletion$83--$83
Fees for Services Other$30--$30
Conferences and Meetings-$22-$22
Total Functional Expenses$510,932$19,199$0$530,131
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 for Future Security$6,000
Support & Rev Future Summer Dep$-170
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
Samantha Grab
Title
Director
Phone
9736359658
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Grab
Formed
1986
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
26
Volunteers
11

Preparer

Firm
Calantone & Associates LLC
Address
170 KINNELON RD, KINNELON, NJ 07405-2349
Preparer
Robert R Calantone CPA
Phone
9734925566
Supplemental Narrative

Additional Explanations

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

“Early childhood education”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 83”

Raw XML Appendix338 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS STATED IN THE SCHOOL'S BROCHURES
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 83
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238835
IRS990/TotalAssetsEOYAmt0306426
IRS990/TotalAssetsGrp/BOYAmt0238835
IRS990/TotalAssetsGrp/EOYAmt0306426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014445
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133195
IRS990/TotalLiabilitiesEOYAmt0152730
IRS990/TotalLiabilitiesGrp/BOYAmt0133195
IRS990/TotalLiabilitiesGrp/EOYAmt0152730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153696
IRS990/TotalOtherProgSrvcExpenseAmt0510932
IRS990/TotalProgramServiceExpensesAmt0510932
IRS990/TotalProgramServiceRevenueAmt0563428
IRS990/TotalReportableCompFromOrgAmt071616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578104
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 BOYDEN AVE
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007040
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPROUTHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA GRAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736359658
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B378C0735E8B846FA37FC9DC62FE9AF06922A500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011F8FBCCBD5A5CC7406EA1271D561393819BADE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821553252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALANTONE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 KINNELON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINNELON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074052349
ReturnHeader/PreparerPersonGrp/PhoneNum09734925566
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R CALANTONE CPA
ReturnHeader/ReturnTs02020-11-03T13:44:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,426
Liabilities
$152,730
Net assets
$153,696
Revenue
$578,104
Expenses
$530,131
Net income
$47,973
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
2020Detailed filing. Detailed filing data is available for this year.$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