Civic Intelligence

Anne Forbes Nursery School

EIN 25-1217413 • 501(c)3 • Ridgway, PA

Profile

To provide educational, and social preparation to children 2 years 7 months to 5 years old in order to prepare them for kindergarten

PO Box 13Ridgway, PA 15853

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$19,737

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,110 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,692

Down $3,418 (-15%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$34,493

Down $16,993 (-33%) from 2018

Expenses

Down

$44,881

Down $13,575 (-23%) from 2018

Net Income

Down

-$10,388

Down $3,418 (-49%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2014: $21,119Net Assets 2014: $21,1192014Assets 2016: $18,729Net Assets 2016: $10,0232016Assets 2017: $12,408Net Assets 2017: $25,4672017Assets 2018: $23,110Net Assets 2018: $23,1102018Assets 2019: $0Net Assets 2019: $19,6922019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$19,692
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $48,144Expenses 2014: $45,108Net Income 2014: $3,0362014Revenue 2016: $44,855Expenses 2016: $49,901Net Income 2016: -$5,0462016Revenue 2017: $56,963Expenses 2017: $50,225Net Income 2017: $6,7382017Revenue 2018: $51,486Expenses 2018: $58,456Net Income 2018: -$6,9702018Revenue 2019: $34,493Expenses 2019: $44,881Net Income 2019: -$10,3882019

Highlighted filing

2019

Revenue$34,493
Expenses$44,881
Net Income-$10,388
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$19,692
Revenue
$34,493
Expenses
$44,881
Net income
-$10,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$19.7$34.5$44.9$10.4
2018Detailed filing. Detailed filing data is available for this year.$23.1$23.1$51.5$58.5$6.97
2017Detailed filing. Detailed filing data is available for this year.$12.4$25.5$57.0$50.2$6.74
2016Detailed filing. Detailed filing data is available for this year.$18.7$10.0$44.9$49.9$5.05
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$48.1$45.1$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$39,559
Mission and Program Overview

Mission

To provide educational, and social preparation to children 2 years 7 months to 5 years old in order to prepare them for kindergarten

To provide educational and social; preparation to children 2 years 7 months to 5 years old in order to prepare them for kindergarten

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND SOCIAL PREPARATION TO CHILDREN 2 YEARS 7 MONTHS TO 5 YEARS OLD IN ORDER TO PREPARE THEM FOR KINDERGARTEN--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA LENZEDirector TeacherPT$19,737-$19,737
ASHLEY MATTIVITreasurerPT$7,969-$7,969
BREIANA VILLELLAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Anne Forbes Nursery School
EIN
25-1217413
Phone
8147761243
Address
PO BOX 13, Ridgway, PA 15853

Signing Officer

Name
Ashley Mattivi
Title
Treasurer
Phone
8147761243
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
830 S ST MARYS RD, SAINT MARYS, PA 15857
Preparer
Susan Herzing
Phone
8147817130
Supplemental Narrative

Additional Explanations

Part IV Section A Line 1

“Officers are volunteers appointed each year to fulfill the mission of the organization. This year two of the officers were also teaching in the organization and were paid as teachers and not their role as officers.”

Part V Line 36

“Organization is liquidating as they are unable to continue to provide the services as a school. The ridgway ymca is taking over the school starting with the new school years in september with one of their teachers teaching there.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY MATTIVI
IRS990EZ/BooksInCareOfDetail/PhoneNum08147880553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 E CARDOTT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01971
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt015950
IRS990EZ/GrossReceiptsAmt039559
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt221.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BREIANA VILLELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA LENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY MATTIVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND SOCIAL; PREPARATION TO CHILDREN 2 YEARS 7 MONTHS TO 5 YEARS OLD IN ORDER TO PREPARE THEM FOR KINDERGARTEN
IRS990EZ/ProgramServiceRevenueAmt023599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND SOCIAL PREPARATION TO CHILDREN 2 YEARS 7 MONTHS TO 5 YEARS OLD IN ORDER TO PREPARE THEM FOR KINDERGARTEN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032365
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05066
IRS990EZ/SpecialEventsNetIncomeLossAmt010884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044881
IRS990EZ/TotalRevenueAmt034493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE VOLUNTEERS APPOINTED EACH YEAR TO FULFILL THE MISSION OF THE ORGANIZATION. THIS YEAR TWO OF THE OFFICERS WERE ALSO TEACHING IN THE ORGANIZATION AND WERE PAID AS TEACHERS AND NOT THEIR ROLE AS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS LIQUIDATING AS THEY ARE UNABLE TO CONTINUE TO PROVIDE THE SERVICES AS A SCHOOL. THE RIDGWAY YMCA IS TAKING OVER THE SCHOOL STARTING WITH THE NEW SCHOOL YEARS IN SEPTEMBER WITH ONE OF THEIR TEACHERS TEACHING THERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 36
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MATTIVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147761243
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNE FORBES NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0251217413
ReturnHeader/Filer/PhoneNum08147761243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0Ridgway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086676C213CD06C4BEB4BD3CF8C0ECD170E53A74F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086676C213CD06C4BEB4BD3CF8C0ECD170E53A74F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025432220192900339928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.77.180
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTm010:45:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320342967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 S ST MARYS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MARYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015857
ReturnHeader/PreparerPersonGrp/PhoneNum08147817130
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HERZING
ReturnHeader/ReturnTs02019-10-21T15:31:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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