Civic Intelligence

Sara'S Pre-School Inc

990 • Fiscal year 2021 • EIN 22-2720353

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileSARASPRESCHOOL.COM

View Organization Page

212 Pinelynn RoadGlen Rock, NJ 07452

(201) 342-1500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.32x

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$175,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

9.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$852,070

Up $75,567 (+9.7%) from 2020

Net Assets

Down

$567,162

Down $37,273 (-6.2%) from 2020

Liabilities

Up

$284,908

Up $112,840 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$897,292

Up $160,260 (+22%) from 2020

Expenses

Up

$934,566

Up $57,539 (+6.6%) from 2020

Net Income

Up

-$37,274

Up $102,721 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $392,463Liabilities 2011: $81,544Net Assets 2011: $310,9192011Assets 2012: $366,365Liabilities 2012: $72,438Net Assets 2012: $293,9272012Assets 2013: $591,006Liabilities 2013: $61,917Net Assets 2013: $529,0892013Assets 2014: $900,480Liabilities 2014: $42,128Net Assets 2014: $858,3522014Assets 2015: $881,863Liabilities 2015: $29,091Net Assets 2015: $852,7722015Assets 2016: $872,306Liabilities 2016: $22,637Net Assets 2016: $849,6692016Assets 2017: $871,289Liabilities 2017: $12,810Net Assets 2017: $858,4792017Assets 2018: $808,020Liabilities 2018: $6,588Net Assets 2018: $801,4322018Assets 2019: $750,415Liabilities 2019: $5,985Net Assets 2019: $744,4302019Assets 2020: $776,503Liabilities 2020: $172,068Net Assets 2020: $604,4352020Assets 2021: $852,070Liabilities 2021: $284,908Net Assets 2021: $567,1622021Assets 2022: $1,000,244Liabilities 2022: $150,947Net Assets 2022: $849,2972022Assets 2023: $1,027,777Liabilities 2023: $150,008Net Assets 2023: $877,7692023Assets 2024: $910,678Liabilities 2024: $153,761Net Assets 2024: $756,9172024Assets 2025: $761,491Liabilities 2025: $144,304Net Assets 2025: $617,1872025

Highlighted filing

2021

Assets$852,070
Liabilities$284,908
Net Assets$567,162
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,108,3412011Expenses 2012: $1,446,3602012Expenses 2013: $1,112,6252013Revenue 2014: $1,370,211Expenses 2014: $1,040,948Net Income 2014: $329,2632014Revenue 2015: $1,191,109Expenses 2015: $1,196,689Net Income 2015: -$5,5802015Revenue 2016: $1,332,553Expenses 2016: $1,335,656Net Income 2016: -$3,1032016Revenue 2017: $1,491,645Expenses 2017: $1,482,835Net Income 2017: $8,8102017Revenue 2018: $1,281,145Expenses 2018: $1,338,192Net Income 2018: -$57,0472018Revenue 2019: $1,222,362Expenses 2019: $1,279,364Net Income 2019: -$57,0022019Revenue 2020: $737,032Expenses 2020: $877,027Net Income 2020: -$139,9952020Revenue 2021: $897,292Expenses 2021: $934,566Net Income 2021: -$37,2742021Revenue 2022: $1,460,406Expenses 2022: $1,178,273Net Income 2022: $282,1332022Revenue 2023: $1,514,858Expenses 2023: $1,486,354Net Income 2023: $28,5042023Revenue 2024: $1,470,959Expenses 2024: $1,591,813Net Income 2024: -$120,8542024Revenue 2025: $1,474,941Expenses 2025: $1,614,673Net Income 2025: -$139,7322025

Highlighted filing

2021

Revenue$897,292
Expenses$934,566
Net Income-$37,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$897,292
Mission and Program Overview

Mission

Operation of a nursey, and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$625,239$634,742▲ $9,503
Cap Stk Tr Prin Current Funds$604,435$567,162▼ $37,273
Cash and Non-Interest-Bearing Accounts$74,376$148,268▲ $73,892
Land, Buildings, and Equipment, Net$70,058$62,230▼ $7,828
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$776,503$852,070▲ $75,567
Other Assets Total$6,830$6,830→ $0
Liabilities
Other Liabilities$166,068$277,600▲ $111,532
Mortgage Notes Payable Secured by Investment Property$5,739$5,739→ $0
Accounts Payable and Accrued Expenses$261$1,569▲ $1,308
Total Liabilities$172,068$284,908▲ $112,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,435$567,162▼ $37,273
Total Liabilities and Net Assets / Fund Balance$776,503$852,070▲ $75,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,154$105,303$146,457
Other Land Buildings$17,204$28,787$45,991
Equipment$3,872$9,958$13,830
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ArcherPresidentFT$175,000$175,000
Robert ArcherSecretaryFT$22,000$22,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$701,224
Investment Income
$0
Other Revenue
$196,068
Change in Net Assets
$-37,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,348
Other Expenses$296,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,965--$382,965
Current Officers, Directors, Trustees, and Key Employees$197,000--$197,000
Occupancy$136,377--$136,377
Payroll Taxes$52,897--$52,897
All Other Expenses$36,150--$36,150
Insurance$12,873--$12,873
Other Expenses$10,600--$10,600
Fees for Services Accounting$8,117--$8,117
Depreciation Depletion$7,828--$7,828
Other Employee Benefits$5,486--$5,486
Advertising$3,367--$3,367
Office Expenses$2,999--$2,999
Travel$727--$727
Total Functional Expenses$934,566$0$0$934,566
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
Sba Eidl Loan$150,000
Sba Ppp Loan$127,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - owners are husband and wife”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - husband and wife own 100%”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
SARA'S PRE-SCHOOL INC
EIN
22-2720353
Phone
2013421500
Address
212 PINELYNN ROAD, GLEN ROCK, NJ 07452

Signing Officer

Name
Sara Archer
Title
Vice President
Phone
2013421500
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Archer
Formed
1986
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
401 HACKENSACK AVE 4TH FLOOR, HACKENSACK, NJ 07601
Preparer
Michael Moskowitz
Phone
2013427753
Raw XML Appendix369 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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - OWNERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - HUSBAND AND WIFE OWN 100%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0776503
IRS990/TotalAssetsEOYAmt0852070
IRS990/TotalAssetsGrp/BOYAmt0776503
IRS990/TotalAssetsGrp/EOYAmt0852070
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934566
IRS990/TotalGrossUBIAmt0196068
IRS990/TotalLiabilitiesBOYAmt0172068
IRS990/TotalLiabilitiesEOYAmt0284908
IRS990/TotalLiabilitiesGrp/BOYAmt0172068
IRS990/TotalLiabilitiesGrp/EOYAmt0284908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0934566
IRS990/TotalProgramServiceRevenueAmt0701224
IRS990/TotalReportableCompFromOrgAmt0197000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0196068
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0727
IRS990/TravelGrp/TotalAmt0727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 PINELYNN ROAD
IRS990/USAddress/CityNm0GLEN ROCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007452
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SARASPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013421500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARA'S PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0222720353
ReturnHeader/Filer/PhoneNum02013421500
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 PINELYNN ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 HACKENSACK AVE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HACKENSACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007601
ReturnHeader/PreparerPersonGrp/PhoneNum02013427753
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MOSKOWITZ
ReturnHeader/ReturnTs02021-11-10T09:10:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARCHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$852,070
Liabilities
$284,908
Net assets
$567,162
Revenue
$897,292
Expenses
$934,566
Net income
-$37,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.14$0.62$1.47$1.61$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.47$1.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$1.51$1.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$1.46$1.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$0.90$0.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.60$0.74$0.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.22$1.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.28$1.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.49$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.33$1.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.19$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.37$1.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.29$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$1.11
Peer Organizations

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