Civic Intelligence

Sara'S Pre-School Inc

990 • Fiscal year 2022 • EIN 22-2720353

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 17, 2022

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.10x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$216,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

63%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,000,244

Up $148,174 (+17%) from 2021

Net Assets

Up

$849,297

Up $282,135 (+50%) from 2021

Liabilities

Down

$150,947

Down $133,961 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$1,460,406

Up $563,114 (+63%) from 2021

Expenses

Up

$1,178,273

Up $243,707 (+26%) from 2021

Net Income

Up

$282,133

Up $319,407 (+857%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$1,000,244
Liabilities$150,947
Net Assets$849,297
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$1,460,406
Expenses$1,178,273
Net Income$282,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,460,406
Mission and Program Overview

Mission

Operation of a nursey, and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$567,162$849,297▲ $282,135
Other Notes and Loans Receivable, Net$634,742$719,766▲ $85,024
Cash and Non-Interest-Bearing Accounts$148,268$218,476▲ $70,208
Land, Buildings, and Equipment, Net$62,230$55,172▼ $7,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$852,070$1,000,244▲ $148,174
Other Assets Total$6,830$6,830→ $0
Liabilities
Other Liabilities$277,600$150,000▼ $127,600
Mortgage Notes Payable Secured by Investment Property$5,739--
Accounts Payable and Accrued Expenses$1,569$947▼ $622
Total Liabilities$284,908$150,947▼ $133,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,162$849,297▲ $282,135
Total Liabilities and Net Assets / Fund Balance$852,070$1,000,244▲ $148,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,141$109,316$146,457
Other Land Buildings$15,392$32,512$47,904
Equipment$2,639$14,832$17,471
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ArcherPresidentFT$216,000$216,000
Robert ArcherSecretaryFT$34,000$34,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,252,806
Investment Income
$0
Other Revenue
$207,600
Change in Net Assets
$282,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,944
Other Expenses$349,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,437--$587,437
Current Officers, Directors, Trustees, and Key Employees$250,000--$250,000
Occupancy$176,332--$176,332
All Other Expenses$42,209--$42,209
Insurance$16,795--$16,795
Depreciation Depletion-$12,612-$12,612
Other Expenses$11,629--$11,629
Other Employee Benefits$6,714--$6,714
Fees for Services Accounting$5,200--$5,200
Advertising$2,836--$2,836
Travel$86--$86
Interest$33--$33
Payroll Taxes$-15,207--$-15,207
Total Functional Expenses$1,165,661$12,612$0$1,178,273
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
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
2022-08-17
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 Appendix362 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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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/TotalAssetsBOYAmt0852070
IRS990/TotalAssetsEOYAmt01000244
IRS990/TotalAssetsGrp/BOYAmt0852070
IRS990/TotalAssetsGrp/EOYAmt01000244
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284908
IRS990/TotalLiabilitiesEOYAmt0150947
IRS990/TotalLiabilitiesGrp/BOYAmt0284908
IRS990/TotalLiabilitiesGrp/EOYAmt0150947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01165661
IRS990/TotalProgramServiceRevenueAmt01252806
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt086
IRS990/TravelGrp/TotalAmt086
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/SignatureDt02022-08-17
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/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MOSKOWITZ
ReturnHeader/ReturnTs02022-08-17T14:30:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARCHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,244
Liabilities
$150,947
Net assets
$849,297
Revenue
$1,460,406
Expenses
$1,178,273
Net income
$282,133
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