Civic Intelligence

Abbott Nursery Inc

990 • Fiscal year 2018 • EIN 38-1857013

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 18, 2018

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

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$30,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$127,184

Up $28,514 (+29%) from 2017

Net Assets

Up

$72,280

Up $2,156 (+3.1%) from 2017

Liabilities

Up

$54,904

Up $26,358 (+92%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Down

$140,841

Down $17,254 (-11%) from 2017

Expenses

Down

$138,685

Down $8,625 (-5.9%) from 2017

Net Income

Down

$2,156

Down $8,629 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$127,184
Liabilities$54,904
Net Assets$72,280
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$140,841
Expenses$138,685
Net Income$2,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$141,821
Mission and Program Overview

Mission

Teach preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,269$75,503▲ $234
Cash and Non-Interest-Bearing Accounts$23,401$51,681▲ $28,280
Total Assets$98,670$127,184▲ $28,514
Liabilities
Deferred Revenue$28,546$54,904▲ $26,358
Total Liabilities$28,546$54,904▲ $26,358
Net Assets / Fund Balance
Unrestricted Net Assets$70,124$72,280▲ $2,156
Total Net Assets Fund Balance$70,124$72,280▲ $2,156
Total Liabilities and Net Assets / Fund Balance$98,670$127,184▲ $28,514
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate BurchAdministratorPT$30,200$30,200
Mary HowardFormer AdministratorPT$4,242$4,242
Mary Howard--$4,242$4,242
Karenn VernagusTreasurerPT$1,541$1,541

Board Members and Trustees

NameTitle
Julie TobinPresident
Jaqueline TitusDirector
Katherine MinessDirector
Katie ShahinianDirector
Kelley TesserisDirector
Liza FarzamDirector
Lindsay MeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,033
Investment Income
$236
Other Revenue
$6,572
Change in Net Assets
$2,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,812
Other Expenses$27,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,630$0$0$50,630
Current Officers, Directors, Trustees, and Key Employees$30,200$1,541$0$31,741
Payroll Taxes$27,909$532$0$28,441
Insurance$6,680$742$0$7,422
Occupancy$6,209$690$0$6,899
Fees for Services Management$3,850$0$0$3,850
Fees for Services Accounting$1,571$175$0$1,746
Other Expenses$1,463$0$0$1,463
Conferences and Meetings$1,272$0$0$1,272
Total Functional Expenses$134,945$3,740$0$138,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,552
Fundraising Direct Expenses$980
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
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
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Burch
Formed
1967
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
7
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 Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available for review upon request.
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028546
IRS990/TotalLiabilitiesEOYAmt054904
IRS990/TotalLiabilitiesGrp/BOYAmt028546
IRS990/TotalLiabilitiesGrp/EOYAmt054904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072280
IRS990/TotalProgramServiceExpensesAmt0134945
IRS990/TotalProgramServiceRevenueAmt0134033
IRS990/TotalReportableCompFromOrgAmt035983
IRS990/TotalRevenueGrp/ExclusionAmt06572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140841
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 Abbot Rd
IRS990/USAddress/CityNm0East Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARENN VERNAGUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173517410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abbott Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABBO
ReturnHeader/Filer/EIN0381857013
ReturnHeader/Filer/PhoneNum05173517410
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Abbot Road
ReturnHeader/Filer/USAddress/CityNm0East Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C1BB2B8584FCF9537030A1BC04048F239127384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C1BB2B8584FCF9537030A1BC04048F239127384
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.195.10
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:07:27
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T07:07:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,184
Liabilities
$54,904
Net assets
$72,280
Revenue
$140,841
Expenses
$138,685
Net income
$2,156
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
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$1.41$1.39$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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