Civic Intelligence

Anne Forbes Nursery School

990EZ • Fiscal year 2017 • EIN 25-1217413

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
331 South StreetRidgway, PA 15853

(814) 776-1243

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,408

Down $6,321 (-34%) from 2016

Net Assets

Up

$12,408

Up $2,385 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$56,963

Up $12,108 (+27%) from 2016

Expenses

Up

$50,225

Up $324 (+0.6%) from 2016

Net Income

Up

$6,738

Up $11,784 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2014: $21,119Net Assets 2014: $21,1192014Assets 2016: $18,729Net Assets 2016: $10,0232016Assets 2017: $12,408Net Assets 2017: $12,4082017Assets 2018: $23,110Net Assets 2018: $23,1102018Assets 2019: $0Net Assets 2019: $19,6922019

Highlighted filing

2017

Assets$12,408
Liabilities-
Net Assets$12,408
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$56,963
Expenses$50,225
Net Income$6,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$71,211
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 PREVIDE 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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN SHAVERPresidentPT$0--
CARRIE MAGNUSSONVice President-$0--
ERICA HEINDELSecretary-$0--
CARALINE ELIASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Anne Forbes Nursery School
EIN
25-1217413
Phone
8147761243
Address
331 SOUTH STREET, Ridgway, PA 15853

Signing Officer

Name
Caraline Elias
Title
Treasurer
Phone
8147761243
Signed
2017-10-25

Preparer

Firm
H and R Block
Address
231 MAIN ST, RIDGWAY, PA 15853
Preparer
Melissa Holjencin
Phone
8147722818
Supplemental Narrative

Additional Explanations

Provide Educational and Socail Preparation to Children 2YEARS 7 Month - 5YEARS Old, to Prepare Them

“FOR KINDERGARTEN”

Raw XML Appendix126 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/PersonNm0CARALINE ELIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08142293503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08047 LAUREL MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012408
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0333
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012408
IRS990EZ/FundraisingGrossIncomeAmt031208
IRS990EZ/GrossReceiptsAmt071211
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012408
IRS990EZ/OccupancyRentUtltsAndMaintAmt06330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE MAGNUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA HEINDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARALINE ELIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05352
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/ProgramServiceRevenueAmt039943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREVIDE 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/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt014248
IRS990EZ/SpecialEventsNetIncomeLossAmt016960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050225
IRS990EZ/TotalRevenueAmt056963
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR KINDERGARTEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROVIDE EDUCATIONAL AND SOCAIL PREPARATION TO CHILDREN 2YEARS 7 MONTH - 5YEARS OLD, TO PREPARE THEM
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARALINE ELIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147761243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNE FORBES NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0251217413
ReturnHeader/Filer/PhoneNum08147761243
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0Ridgway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E1CB177CDBCEA26BFDA34A492A33CD2429EE040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E1CB177CDBCEA26BFDA34A492A33CD2429EE040
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.88.11.85
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm011:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015853
ReturnHeader/PreparerPersonGrp/PhoneNum08147722818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA HOLJENCIN
ReturnHeader/ReturnTs02018-01-29T16:58:20Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,408
Liabilities
-
Net assets
$12,408
Revenue
$56,963
Expenses
$50,225
Net income
$6,738
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$12.4$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