Civic Intelligence

Glenbrook Nursery School Inc.

990EZ • Fiscal year 2017 • EIN 52-0562582

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

10010 Fernwood RdBethesda, MD 20817-1606

(301) 365-3190

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$232,866

Down $1,585 (-0.7%) from 2016

Net Assets

Up

$231,646

Up $41,417 (+22%) from 2016

Liabilities

Down

$1,220

Down $43,002 (-97%) from 2016

Revenue

Up

$147,503

Up $4,998 (+3.5%) from 2016

Expenses

Up

$129,818

Up $946 (+0.7%) from 2016

Net Income

Up

$17,685

Up $4,052 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $138,386Liabilities 2011: $26,910Net Assets 2011: $111,4762011Assets 2012: $168,828Liabilities 2012: $17,389Net Assets 2012: $151,4392012Assets 2013: $187,021Liabilities 2013: $46,237Net Assets 2013: $140,7842013Assets 2014: $199,465Liabilities 2014: $35,286Net Assets 2014: $164,1792014Assets 2015: $221,761Liabilities 2015: $57,332Net Assets 2015: $164,4292015Assets 2016: $234,451Liabilities 2016: $44,222Net Assets 2016: $190,2292016Assets 2017: $232,866Liabilities 2017: $1,220Net Assets 2017: $231,6462017Assets 2018: $252,750Liabilities 2018: $4,172Net Assets 2018: $248,5782018Assets 2019: $302,155Liabilities 2019: $64,262Net Assets 2019: $237,8932019Assets 2020: $273,865Liabilities 2020: $30,278Net Assets 2020: $243,5872020Assets 2021: $275,560Liabilities 2021: $22,809Net Assets 2021: $252,7512021Assets 2022: $332,644Liabilities 2022: $89,484Net Assets 2022: $243,1602022Assets 2023: $410,208Liabilities 2023: $155,796Net Assets 2023: $254,4122023Assets 2024: $405,588Liabilities 2024: $124,716Net Assets 2024: $280,8722024Assets 2025: $730,977Liabilities 2025: $107,338Net Assets 2025: $623,6392025

Highlighted filing

2017

Assets$232,866
Liabilities$1,220
Net Assets$231,646

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $132,926Expenses 2011: $108,975Net Income 2011: $23,9512011Revenue 2012: $139,726Expenses 2012: $110,875Net Income 2012: $28,8512012Revenue 2013: $133,487Expenses 2013: $115,934Net Income 2013: $17,5532013Revenue 2014: $133,615Expenses 2014: $122,610Net Income 2014: $11,0052014Revenue 2015: $153,587Expenses 2015: $132,015Net Income 2015: $21,5722015Revenue 2016: $142,505Expenses 2016: $128,872Net Income 2016: $13,6332016Revenue 2017: $147,503Expenses 2017: $129,818Net Income 2017: $17,6852017Revenue 2018: $170,189Expenses 2018: $155,371Net Income 2018: $14,8182018Revenue 2019: $179,403Expenses 2019: $157,642Net Income 2019: $21,7612019Revenue 2020: $150,346Expenses 2020: $144,652Net Income 2020: $5,6942020Revenue 2021: $86,737Expenses 2021: $77,525Net Income 2021: $9,2122021Revenue 2022: $158,711Expenses 2022: $168,099Net Income 2022: -$9,3882022Revenue 2023: $219,714Expenses 2023: $208,545Net Income 2023: $11,1692023Revenue 2024: $216,248Expenses 2024: $187,047Net Income 2024: $29,2012024Revenue 2025: $555,239Expenses 2025: $212,495Net Income 2025: $342,7442025

Highlighted filing

2017

Revenue$147,503
Expenses$129,818
Net Income$17,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$147,503
Mission and Program Overview

Mission

Provide quality preschool education

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY PRESCHOOL EDUCATION FOR CHILDREN AGED 2 TO 5 CURRENT ENROLLMENT 47 STUDENTS IN 4 CLASSES-$127,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTA MCFARLANPresident-$0--
GRAINNE SENVice President-$0--
KRISTEN ZASLAVSKYTreasurer-$0--
SUSIE CHOUNGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Glenbrook Nursery School Inc
EIN
52-0562582
Address
10010 FERNWOOD RD, BETHESDA, MD 20817-1606

Signing Officer

Name
Christa Mcfarlan
Title
President
Phone
3013653190
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Black Rock Accounting & Consulting
Address
9209 SHELTON ST, BETHESDA, MD 20817
Preparer
Michael Prete
Phone
3019287600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies 5,111advertising 1,182bank & payroll fees 751cleaning & maintenance 1,201software 190dues & licenses 209fundraising expenses 1,981hospitality 372insurance 3,486miscellaneous 44continuing education 1,277telephone 583payroll taxes 5,729

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,848 1,220

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN ZASLAVSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum03013653190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010010 FERNWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0208171606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232866
IRS990EZ/FundraisingGrossIncomeAmt08528
IRS990EZ/GrossReceiptsAmt0147503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231646
IRS990EZ/OccupancyRentUtltsAndMaintAmt016729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTA MCFARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAINNE SEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN ZASLAVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE CHOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramServiceRevenueAmt0138975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY PRESCHOOL EDUCATION FOR CHILDREN AGED 2 TO 5 CURRENT ENROLLMENT 47 STUDENTS IN 4 CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt08528
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129818
IRS990EZ/TotalProgramServiceExpensesAmt0127836
IRS990EZ/TotalRevenueAmt0147503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLENBROOKSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS NOR DOES IT MAINTAIN RECORDS OF ENROLLMENT BY RACE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES THE NON-DISCRIMINATION POLICY ON ALL ADVERTISING DOCUMENTS AND MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 5,111ADVERTISING 1,182BANK & PAYROLL FEES 751CLEANING & MAINTENANCE 1,201SOFTWARE 190DUES & LICENSES 209FUNDRAISING EXPENSES 1,981HOSPITALITY 372INSURANCE 3,486MISCELLANEOUS 44CONTINUING EDUCATION 1,277TELEPHONE 583PAYROLL TAXES 5,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,848 1,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA MCFARLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013653190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENBROOK NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0520562582
ReturnHeader/Filer/USAddress/AddressLine1Txt010010 FERNWOOD RD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208171606
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.44.13.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271714986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK ROCK ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09209 SHELTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum03019287600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PRETE
ReturnHeader/ReturnTs02017-11-15T14:31:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.07$6.24$5.55$2.12$3.43
2024Detailed filing. Detailed filing data is available for this year.$4.06$1.25$2.81$2.16$1.87$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.56$2.54$2.20$2.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.89$2.43$1.59$1.68$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.23$2.53$0.87$0.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.30$2.44$1.50$1.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.64$2.38$1.79$1.58$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$1.70$1.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$1.48$1.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.44$1.90$1.43$1.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.57$1.64$1.54$1.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.64$1.34$1.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.46$1.41$1.33$1.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.51$1.40$1.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$1.33$1.09$0.24