Civic Intelligence

Sara'S Pre-School Inc

990 • Fiscal year 2017 • EIN 22-2720353

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$224,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$871,289

Down $1,017 (-0.1%) from 2016

Net Assets

Up

$858,479

Up $8,810 (+1.0%) from 2016

Liabilities

Down

$12,810

Down $9,827 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$1,491,645

Up $159,092 (+12%) from 2016

Expenses

Up

$1,482,835

Up $147,179 (+11%) from 2016

Net Income

Up

$8,810

Up $11,913 (+384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$871,289
Liabilities$12,810
Net Assets$858,479
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$1,491,645
Expenses$1,482,835
Net Income$8,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,491,645
Mission and Program Overview

Mission

Operation of a nursey, and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$826,310$835,120▲ $8,810
Other Notes and Loans Receivable, Net$767,072$735,629▼ $31,443
Cash and Non-Interest-Bearing Accounts$36,396$65,568▲ $29,172
Land, Buildings, and Equipment, Net$63,838$65,092▲ $1,254
Pd in Cap Srpls Land Bldg Eqp Fund$22,359$22,359→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$872,306$871,289▼ $1,017
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,448$10,187▼ $7,261
Accounts Payable and Accrued Expenses$5,189$2,621▼ $2,568
Other Liabilities-$2-
Total Liabilities$22,637$12,810▼ $9,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$849,669$858,479▲ $8,810
Total Liabilities and Net Assets / Fund Balance$872,306$871,289▼ $1,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,959$99,752$162,711
Other Land Buildings$1,010$11,247$12,257
Equipment$1,123$5,213$6,336
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ArcherPresidentFT$224,000$224,000
Robert ArcherSecretaryFT$72,000$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,491,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,514
Other Expenses$432,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,636--$669,636
Current Officers, Directors, Trustees, and Key Employees$296,000--$296,000
Occupancy$151,848--$151,848
Payroll Taxes$84,878--$84,878
All Other Expenses$58,244--$58,244
Insurance$31,542--$31,542
Other Expenses$14,760--$14,760
Office Expenses$5,517--$5,517
Fees for Services Accounting$4,650--$4,650
Depreciation Depletion$4,595--$4,595
Advertising$3,798--$3,798
Interest$1,951--$1,951
Travel$1,634--$1,634
Total Functional Expenses$1,482,835$0$0$1,482,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Owners are husband and wife”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Husband and wife own 100%”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saras Pre-schoolinc
EIN
22-2720353
Phone
2013421500
Address
212 PINELYNN ROAD, GLEN ROCK, NJ 07452

Signing Officer

Name
Sara Archer
Title
Vice President
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
49

Preparer

Firm
M Moskowitz and Company PA
Address
70 Grand Ave, River Edge, NJ 07661
Preparer
Michael Moskowitz
Phone
2013421500
Raw XML Appendix377 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/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA ARCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OWNERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUSBAND AND WIFE OWN 100%
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872306
IRS990/TotalAssetsEOYAmt0871289
IRS990/TotalAssetsGrp/BOYAmt0872306
IRS990/TotalAssetsGrp/EOYAmt0871289
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022637
IRS990/TotalLiabilitiesEOYAmt012810
IRS990/TotalLiabilitiesGrp/BOYAmt022637
IRS990/TotalLiabilitiesGrp/EOYAmt012810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858479
IRS990/TotalProgramServiceExpensesAmt01482835
IRS990/TotalProgramServiceRevenueAmt01491645
IRS990/TotalReportableCompFromOrgAmt0296000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01491645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871289
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01634
IRS990/TravelGrp/TotalAmt01634
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0saraspreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAS PRE-SCHOOLINC
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/PreparerFirmName/BusinessNameLine1Txt0M Moskowitz and Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Edge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02013421500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MOSKOWITZ
ReturnHeader/ReturnTs02017-09-27T08:13:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,289
Liabilities
$12,810
Net assets
$858,479
Revenue
$1,491,645
Expenses
$1,482,835
Net income
$8,810
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