Civic Intelligence

Preschool at Second

990 • Fiscal year 2021 • EIN 26-1522371

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2021

Organization ProfileN/A
139 East Putnam AvenueGreenwich, CT 06830

(203) 869-8388

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,579

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$1,816,418

No earlier filing loaded for comparison.

Net Assets

$1,250,054

No earlier filing loaded for comparison.

Liabilities

$566,364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

$1,028,362

No earlier filing loaded for comparison.

Expenses

$874,704

No earlier filing loaded for comparison.

Net Income

$153,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,816,418Liabilities 2021: $566,364Net Assets 2021: $1,250,0542021Assets 2022: $1,971,579Liabilities 2022: $606,927Net Assets 2022: $1,364,6522022Assets 2023: $2,126,360Liabilities 2023: $864,226Net Assets 2023: $1,262,1342023Assets 2024: $2,112,419Liabilities 2024: $961,177Net Assets 2024: $1,151,2422024

Highlighted filing

2021

Assets$1,816,418
Liabilities$566,364
Net Assets$1,250,054
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,028,362Expenses 2021: $874,704Net Income 2021: $153,6582021Revenue 2022: $1,149,170Expenses 2022: $1,034,572Net Income 2022: $114,5982022Revenue 2023: $1,065,631Expenses 2023: $1,168,149Net Income 2023: -$102,5182023Revenue 2024: $1,159,551Expenses 2024: $1,270,443Net Income 2024: -$110,8922024

Highlighted filing

2021

Revenue$1,028,362
Expenses$874,704
Net Income$153,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,028,362
Mission and Program Overview

Mission

PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$827,714$1,099,798▲ $272,084
Receivables From Officers Etc$626,739$626,739→ $0
Cash and Non-Interest-Bearing Accounts$84,140$42,632▼ $41,508
Land, Buildings, and Equipment, Net$47,727$40,375▼ $7,352
Total Assets$1,594,516$1,816,418▲ $221,902
Other Assets Total$8,196$6,874▼ $1,322
Liabilities
Deferred Revenue$344,647$445,696▲ $101,049
Other Liabilities$147,012$106,624▼ $40,388
Accounts Payable and Accrued Expenses$6,461$14,044▲ $7,583
Total Liabilities$498,120$566,364▲ $68,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,396$1,250,054▲ $153,658
Total Net Assets Fund Balance$1,096,396$1,250,054▲ $153,658
Total Liabilities and Net Assets / Fund Balance$1,594,516$1,816,418▲ $221,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,375$182,798$223,173
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alessandra ParelliPresidentFT$123,579$123,579
Anna May GrusekeSecretaryFT$106,053$106,053
Revenue and Support

Revenue Composition

Contributions and Grants
$144,375
Program Service Revenue
$883,885
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$153,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,645
Other Expenses$273,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,532--$320,532
Current Officers, Directors, Trustees, and Key Employees$137,779$91,853-$229,632
Occupancy$88,020$9,780-$97,800
All Other Expenses$30,540$1,301-$31,841
Payroll Taxes$23,112$5,073-$28,185
Other Employee Benefits$23,296--$23,296
Office Expenses-$18,302-$18,302
Information Technology$10,157$3,385-$13,542
Other Expenses$2,696$8,170-$10,866
Depreciation Depletion$7,205$3,070-$10,275
Fees for Services Other$4,421$4,420-$8,841
Insurance$6,047$672-$6,719
Advertising$5,926--$5,926
Total Functional Expenses$725,449$149,255$0$874,704
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 Officers, Directors, Trustees, and Key Employees$626,739$626,739→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Small Business Admin$106,137
Due to Parent Group Reserve$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Alessandra parelli anna may gruseke president secretary siblings”

Form 990, Page 6, Part VI, Line 11B

“Form reviewed by an officer before filing”

Form 990, Page 6, Part VI, Line 19

“Documents available for review, with appointment, during typical business hours.”

Filing and Contact Details

Filer

Filer Name
Preschool at Second
EIN
26-1522371
Phone
2038698388
Address
139 EAST PUTNAM AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Anna May Gruseke
Title
Secretary
Phone
2038698388
Signed
2021-05-15

Organization Details

Principal Officer
Alessandra Parelli
Formed
2008
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
0
Employees
15

Preparer

Firm
Berger Associates Pc
Address
1700 BEDFORD ST STE 101, STAMFORD, CT 06905
Preparer
James F Berger Jr
Phone
2033259727
Raw XML Appendix334 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02038698388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCHOOL AT SECOND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONGREGATIONAL CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0261522371
ReturnHeader/Filer/PhoneNum02038698388
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 EAST PUTNAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061135456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 BEDFORD ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033259727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BERGER JR
ReturnHeader/ReturnTs02022-09-08T15:10:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUSEKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,816,418
Liabilities
$566,364
Net assets
$1,250,054
Revenue
$1,028,362
Expenses
$874,704
Net income
$153,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.15$1.16$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.26$1.07$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$1.15$1.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.25$1.03$0.87$0.15