Civic Intelligence

Preschool at Second

990 • Fiscal year 2022 • EIN 26-1522371

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.53x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10.0%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$164,579

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,971,579

Up $155,161 (+8.5%) from 2021

Net Assets

Up

$1,364,652

Up $114,598 (+9.2%) from 2021

Liabilities

Up

$606,927

Up $40,563 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$1,149,170

Up $120,808 (+12%) from 2021

Expenses

Up

$1,034,572

Up $159,868 (+18%) from 2021

Net Income

Down

$114,598

Down $39,060 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2022

Assets$1,971,579
Liabilities$606,927
Net Assets$1,364,652
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$1,149,170
Expenses$1,034,572
Net Income$114,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,149,170
Mission and Program Overview

Mission

PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,099,798$1,212,699▲ $112,901
Receivables From Officers Etc$626,739$626,739→ $0
Cash and Non-Interest-Bearing Accounts$42,632$84,972▲ $42,340
Land, Buildings, and Equipment, Net$40,375$33,686▼ $6,689
Prepaid Expenses and Deferred Charges-$8,538-
Total Assets$1,816,418$1,971,579▲ $155,161
Other Assets Total$6,874$4,945▼ $1,929
Liabilities
Deferred Revenue$445,696$496,680▲ $50,984
Other Liabilities$106,624$107,643▲ $1,019
Accounts Payable and Accrued Expenses$14,044$2,604▼ $11,440
Total Liabilities$566,364$606,927▲ $40,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,054$1,364,652▲ $114,598
Total Net Assets Fund Balance$1,250,054$1,364,652▲ $114,598
Total Liabilities and Net Assets / Fund Balance$1,816,418$1,971,579▲ $155,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,686$194,567$228,253
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alessandra ParelliPresidentFT$164,579$164,579
Anna May GrusekeSecretaryFT$159,053$159,053
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,149,067
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$114,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,824
Other Expenses$287,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,555--$326,555
Current Officers, Directors, Trustees, and Key Employees$194,179$129,453-$323,632
Occupancy$84,174$9,353-$93,527
Payroll Taxes$62,678$13,759-$76,437
All Other Expenses$25,999$12,759-$38,758
Office Expenses-$25,506-$25,506
Other Employee Benefits$20,200--$20,200
Other Expenses$16,382$2,327-$16,382
Depreciation Depletion$9,787$1,982-$11,769
Fees for Services Other$4,369$4,369-$8,738
Information Technology$5,786$1,928-$7,714
Insurance$4,219$469-$4,688
Advertising$2,076--$2,076
Interest$1,148--$1,148
Total Functional Expenses$832,667$201,905$0$1,034,572
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$107,198
Due to Parent Group Reserve$445
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
2023-05-15

Organization Details

Principal Officer
Alessandra Parelli
Formed
2008
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
16

Preparer

Firm
Berger Associates Pc
Address
1700 BEDFORD ST STE 101, STAMFORD, CT 06905
Preparer
James F Berger Jr
Phone
2033259727
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832667
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566364
IRS990/TotalLiabilitiesEOYAmt0606927
IRS990/TotalLiabilitiesGrp/BOYAmt0566364
IRS990/TotalLiabilitiesGrp/EOYAmt0606927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01250054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364652
IRS990/TotalProgramServiceExpensesAmt0832667
IRS990/TotalProgramServiceRevenueAmt01149067
IRS990/TotalReportableCompFromOrgAmt0323632
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01149067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01816418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01971579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 FAIRTY DRIVE
IRS990/USAddress/CityNm0NEW CANAAN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006840
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MAY GRUSEKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02038698388
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BERGER JR
ReturnHeader/ReturnTs02023-05-27T12:13:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUSEKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$1,971,579
Liabilities
$606,927
Net assets
$1,364,652
Revenue
$1,149,170
Expenses
$1,034,572
Net income
$114,598
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