Civic Intelligence

Carol Nursery School

990 • Fiscal year 2018 • EIN 34-0733129

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 19, 2018

Organization Profilecarolnurseryschool.org

View Organization Page

19824 Sussex RoadShaker Heights, OH 44122-4917

(216) 991-3449

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,934

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$392,929

Up $41,129 (+12%) from 2017

Net Assets

Up

$378,026

Up $43,193 (+13%) from 2017

Liabilities

Down

$14,903

Down $2,064 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$465,022

Up $50,829 (+12%) from 2017

Expenses

Up

$421,829

Up $26,351 (+6.7%) from 2017

Net Income

Up

$43,193

Up $24,478 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $310,818Liabilities 2012: $20,898Net Assets 2012: $289,9202012Assets 2013: $325,434Liabilities 2013: $19,681Net Assets 2013: $305,7532013Assets 2014: $347,367Liabilities 2014: $16,718Net Assets 2014: $330,6492014Assets 2015: $355,382Liabilities 2015: $15,450Net Assets 2015: $339,9322015Assets 2016: $330,586Liabilities 2016: $14,468Net Assets 2016: $316,1182016Assets 2017: $351,800Liabilities 2017: $16,967Net Assets 2017: $334,8332017Assets 2018: $392,929Liabilities 2018: $14,903Net Assets 2018: $378,0262018Assets 2019: $455,386Liabilities 2019: $15,326Net Assets 2019: $440,0602019Assets 2020: $551,976Liabilities 2020: $74,572Net Assets 2020: $477,4042020Assets 2021: $517,674Liabilities 2021: $124,585Net Assets 2021: $393,0892021Assets 2022: $538,002Liabilities 2022: $145,727Net Assets 2022: $392,2752022Assets 2023: $676,101Liabilities 2023: $146,536Net Assets 2023: $529,5652023Assets 2024: $662,088Liabilities 2024: $0Net Assets 2024: $662,0882024

Highlighted filing

2018

Assets$392,929
Liabilities$14,903
Net Assets$378,026
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $451,4772012Expenses 2013: $463,8982013Revenue 2014: $487,837Expenses 2014: $462,941Net Income 2014: $24,8962014Revenue 2015: $470,370Expenses 2015: $461,087Net Income 2015: $9,2832015Revenue 2016: $380,494Expenses 2016: $404,308Net Income 2016: -$23,8142016Revenue 2017: $414,193Expenses 2017: $395,478Net Income 2017: $18,7152017Revenue 2018: $465,022Expenses 2018: $421,829Net Income 2018: $43,1932018Revenue 2019: $502,787Expenses 2019: $440,753Net Income 2019: $62,0342019Revenue 2020: $450,112Expenses 2020: $412,768Net Income 2020: $37,3442020Revenue 2021: $259,688Expenses 2021: $344,003Net Income 2021: -$84,3152021Revenue 2022: $411,026Expenses 2022: $443,340Net Income 2022: -$32,3142022Revenue 2023: $605,281Expenses 2023: $467,991Net Income 2023: $137,2902023Revenue 2024: $499,466Expenses 2024: $499,746Net Income 2024: -$2802024

Highlighted filing

2018

Revenue$465,022
Expenses$421,829
Net Income$43,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$467,809
Mission and Program Overview

Mission

Preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,833$378,026▲ $43,193
Investments in Publicly Traded Securities$291,567$302,040▲ $10,473
Savings and Temporary Cash Investments$60,033$90,689▲ $30,656
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$351,800$392,929▲ $41,129
Liabilities
Accounts Payable and Accrued Expenses$16,967$14,903▼ $2,064
Total Liabilities$16,967$14,903▼ $2,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,833$378,026▲ $43,193
Total Liabilities and Net Assets / Fund Balance$351,800$392,929▲ $41,129
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MillerDirectorFT$50,934$50,934

Board Members and Trustees

NameTitle
Kristin LaskyPresident
Jean RondPresident-former
Jaimee NovakFundraising
Sarah SiegelParent Assoc.
Christina StanekRegistrar
Lorraine CollierSecretary
Leasen LimbergTreasurer
Lara RichardTreasurer-Elect
Brenda PhelanTuition
Erin FosterVice-Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$18,083
Program Service Revenue
$428,588
Investment Income
$13,085
Other Revenue
$5,266
All Other Contributions
$14,291
Change in Net Assets
$43,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,892
Other Expenses$116,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$211,939$16,578$0$228,517
Occupancy$63,145$0$0$63,145
Current Officers, Directors, Trustees, and Key Employees$0$54,765$0$54,765
Payroll Taxes$16,152$5,458$0$21,610
Fees for Services Accounting$0$11,545$0$11,545
Insurance$5,270$2,054$0$7,324
Other Expenses$4,716$0$0$4,716
Office Expenses$0$3,889$0$3,889
Conferences and Meetings$0$3,390$0$3,390
Information Technology$0$1,997$0$1,997
Advertising$0$729$0$729
Total Functional Expenses$321,424$100,405$0$421,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,053
Fundraising Direct Expenses$2,787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carol Nursery School
EIN
34-0733129
Phone
2169913449
Address
19824 Sussex Road, Shaker Heights, OH 44122-4917

Signing Officer

Name
Leasen Limberg
Title
Treasurer
Phone
2169913449
Signed
2018-10-19

Organization Details

Formed
1932
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
40

Preparer

Firm
Story & Company LLC CPA's
Address
1801 East 9th Street Suite 1420, Cleveland, OH 44114
Preparer
Charles P Story
Phone
2162410062
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the Form 990 and communicates to the board information related to the filing of the form.”

Pt VI, Line 15A

“Salary increases for the Executive Director are based on a percent in line with general staff wages. Executive Director salary changes are board approved. No other compensated officers/key employees.”

Pt VI, Line 19

“Governing documents, written policies and financial statements are available upon request.”

Pt VI, Line 8B

“Minutes document all actions by the governing body. Committees do not have authority to act independently but must act through the Executive Board.”

Pt VI, Line 15B

“See explanation for Pt VI, Line 15a”

Form 990EZ, Part II, Line 24

“Workers' Compensation Deposit”

Form 990EZ, Part II, Line 26

“Tuition Advance Deposits”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities”

Raw XML AppendixShowing 400 of 463 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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IRS990/PYTotalRevenueAmt0414193
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0465022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0378026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt046084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0147592
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Fundraising activities 2013: 8765. 2014: 7662. 2015: 7192. 2016: 8644. 2017: 5266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0367293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01994041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058312
IRS990ScheduleA/InvestmentIncomeCYPct00.02630
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08765
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72330
IRS990ScheduleA/PublicSupportPY509Pct00.80970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01604239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0114750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0517836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0149732
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt064770
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt079390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0370244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463002
IRS990ScheduleA/Total509Grp/TotalAmt02122075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02217916
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the Form 990 and communicates to the board information related to the filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary increases for the Executive Director are based on a percent in line with general staff wages. Executive Director salary changes are board approved. No other compensated officers/key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, written policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes document all actions by the governing body. Committees do not have authority to act independently but must act through the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See explanation for Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers' Compensation Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tuition Advance Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351800
IRS990/TotalAssetsEOYAmt0392929
IRS990/TotalAssetsGrp/BOYAmt0351800
IRS990/TotalAssetsGrp/EOYAmt0392929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018083
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,929
Liabilities
$14,903
Net assets
$378,026
Revenue
$465,022
Expenses
$421,829
Net income
$43,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$4.99$5.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.47$5.30$6.05$4.68$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.46$3.92$4.11$4.43$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.25$3.93$2.60$3.44$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.75$4.77$4.50$4.13$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.15$4.40$5.03$4.41$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$4.65$4.22$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.17$3.35$4.14$3.95$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.14$3.16$3.80$4.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.15$3.40$4.70$4.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.31$4.88$4.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.20$3.06$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$4.51