Civic Intelligence

Abbott Nursery Inc

990 • Fiscal year 2017 • EIN 38-1857013

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 18, 2017

Organization ProfileN/A
800 Abbot RoadEast Lansing, MI 48823

(517) 351-7410

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

9.8%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$98,670

Down $13,225 (-12%) from 2016

Net Assets

Up

$70,124

Up $10,785 (+18%) from 2016

Liabilities

Down

$28,546

Down $24,010 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$158,095

Up $14,153 (+9.8%) from 2016

Expenses

Up

$147,310

Up $9,464 (+6.9%) from 2016

Net Income

Up

$10,785

Up $4,689 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $95,792Liabilities 2010: $36,013Net Assets 2010: $59,7792010Assets 2012: $102,485Liabilities 2012: $43,051Net Assets 2012: $59,4342012Assets 2013: $121,317Liabilities 2013: $54,606Net Assets 2013: $66,7112013Assets 2014: $112,459Liabilities 2014: $45,595Net Assets 2014: $66,8642014Assets 2016: $111,895Liabilities 2016: $52,556Net Assets 2016: $59,3392016Assets 2017: $98,670Liabilities 2017: $28,546Net Assets 2017: $70,1242017Assets 2018: $127,184Liabilities 2018: $54,904Net Assets 2018: $72,2802018Assets 2019: $145,560Liabilities 2019: $49,007Net Assets 2019: $96,5532019Assets 2021: $143,795Liabilities 2021: $36,675Net Assets 2021: $107,1202021Assets 2022: $208,622Liabilities 2022: $40,616Net Assets 2022: $168,0062022Assets 2023: $194,728Liabilities 2023: $43,380Net Assets 2023: $151,3482023Assets 2024: $200,060Liabilities 2024: $51,382Net Assets 2024: $148,6782024Assets 2025: $219,823Liabilities 2025: $58,385Net Assets 2025: $161,4382025

Highlighted filing

2017

Assets$98,670
Liabilities$28,546
Net Assets$70,124
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KExpenses 2010: $107,9572010Revenue 2012: $126,160Expenses 2012: $130,626Net Income 2012: -$4,4662012Revenue 2013: $144,513Expenses 2013: $137,236Net Income 2013: $7,2772013Revenue 2014: $144,416Expenses 2014: $144,263Net Income 2014: $1532014Revenue 2016: $143,942Expenses 2016: $137,846Net Income 2016: $6,0962016Revenue 2017: $158,095Expenses 2017: $147,310Net Income 2017: $10,7852017Revenue 2018: $140,841Expenses 2018: $138,685Net Income 2018: $2,1562018Revenue 2019: $157,696Expenses 2019: $133,423Net Income 2019: $24,2732019Revenue 2021: $38,354Expenses 2021: $51,882Net Income 2021: -$13,5282021Revenue 2022: $198,025Expenses 2022: $137,139Net Income 2022: $60,8862022Revenue 2023: $139,287Expenses 2023: $155,945Net Income 2023: -$16,6582023Revenue 2024: $142,447Expenses 2024: $145,117Net Income 2024: -$2,6702024Revenue 2025: $164,566Expenses 2025: $151,806Net Income 2025: $12,7602025

Highlighted filing

2017

Revenue$158,095
Expenses$147,310
Net Income$10,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$158,095
Mission and Program Overview

Mission

Teach preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,119$75,269▲ $150
Cash and Non-Interest-Bearing Accounts$36,776$23,401▼ $13,375
Total Assets$111,895$98,670▼ $13,225
Liabilities
Deferred Revenue$52,556$28,546▼ $24,010
Total Liabilities$52,556$28,546▼ $24,010
Net Assets / Fund Balance
Unrestricted Net Assets$59,339$70,124▲ $10,785
Total Net Assets Fund Balance$59,339$70,124▲ $10,785
Total Liabilities and Net Assets / Fund Balance$111,895$98,670▼ $13,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Mary HowardDirectorPT$40,945$40,945
Karenn VernagusTreasurerPT$1,061$1,061

Board Members and Trustees

NameTitle
Kate BurchPresident
Catherine CarmodyDirector
Jaqueline TitusDirector
Julie TobinDirector
Kelley TesserisDirector
Tali HylenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,278
Investment Income
$150
Other Revenue
$6,667
Change in Net Assets
$10,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,279
Other Expenses$25,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,615$0$0$69,615
Current Officers, Directors, Trustees, and Key Employees$40,945$1,061$0$42,006
Payroll Taxes$10,557$101$0$10,658
Occupancy$5,798$644$0$6,442
Fees for Services Management$3,850$0$0$3,850
Insurance$1,897$211$0$2,108
Other Expenses$1,448$161$0$1,609
Fees for Services Accounting$966$560$0$1,526
Conferences and Meetings$410$0$0$410
Total Functional Expenses$143,664$3,646$0$147,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,667
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
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
Abbott Nursery School Inc
EIN
38-1857013
Phone
5173517410
Address
800 Abbot Road, East Lansing, MI 48823

Signing Officer

Name
Karenn Vernagus
Title
Treasurer
Phone
5173517410
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Howard
Formed
1967
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Thomas V Robinson CPA Plc
Address
PO BOX 58, DIMONDALE, MI 48821
Preparer
Thomas V Robinson CPA
Phone
5173317015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is provided to each officer and director.”

Pt VI, Line 15A

“The salary of the school's executive is approved by the full board.”

Pt VI, Line 15B

“Amounts paid to other directors and officers receiving compensation are approved by the full board.”

Pt VI, Line 19

“Available for review upon request.”

Raw XML Appendix330 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/FilingSecurityInformation/AtSubmissionCreationDeviceId02C1BB2B8584FCF9537030A1BC04048F239127384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C1BB2B8584FCF9537030A1BC04048F239127384
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.195.10
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS V ROBINSON CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIMONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048821
ReturnHeader/PreparerPersonGrp/PhoneNum05173317015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T06:48:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,670
Liabilities
$28,546
Net assets
$70,124
Revenue
$158,095
Expenses
$147,310
Net income
$10,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.58$1.61$1.65$1.52$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.51$1.49$1.42$1.45$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.43$1.51$1.39$1.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.41$1.68$1.98$1.37$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.37$1.07$0.38$0.52$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.49$0.97$1.58$1.33$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.55$0.72$1.41$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.58$1.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$1.44$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.67$1.44$1.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.55$0.67$1.45$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$1.02$0.43$0.59$1.26$1.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.36$0.60$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits