Civic Intelligence

Silver Spring Nursery School Inc

990EZ • Fiscal year 2020 • EIN 52-0610542

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

10309 New Hampshire AveSilver Spring, MD 20903

(301) 434-2313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,621

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$193,305

Down $32,618 (-14%) from 2019

Net Assets

Down

$193,305

Down $32,618 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$167,196

Down $59,399 (-26%) from 2019

Expenses

Down

$199,814

Down $6,644 (-3.2%) from 2019

Net Income

Down

-$32,618

Down $52,755 (-262%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $158,605Liabilities 2011: $0Net Assets 2011: $158,6052011Assets 2012: $172,630Liabilities 2012: $0Net Assets 2012: $172,6302012Assets 2013: $178,470Liabilities 2013: $0Net Assets 2013: $178,4702013Assets 2014: $180,524Liabilities 2014: $0Net Assets 2014: $180,5242014Assets 2015: $191,678Liabilities 2015: $0Net Assets 2015: $191,6782015Assets 2016: $207,165Liabilities 2016: $0Net Assets 2016: $207,1652016Assets 2017: $223,498Liabilities 2017: $0Net Assets 2017: $223,4982017Assets 2018: $205,786Liabilities 2018: $0Net Assets 2018: $205,7862018Assets 2019: $225,923Liabilities 2019: $0Net Assets 2019: $225,9232019Assets 2020: $193,305Net Assets 2020: $193,3052020Assets 2021: $261,976Liabilities 2021: $62,744Net Assets 2021: $199,2322021Assets 2022: $253,788Liabilities 2022: $31,372Net Assets 2022: $222,4162022Assets 2023: $240,396Liabilities 2023: $0Net Assets 2023: $240,3962023Assets 2024: $245,549Liabilities 2024: $0Net Assets 2024: $245,5492024

Highlighted filing

2020

Assets$193,305
Liabilities-
Net Assets$193,305

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $163,478Expenses 2011: $150,686Net Income 2011: $12,7922011Revenue 2012: $174,651Expenses 2012: $160,626Net Income 2012: $14,0252012Revenue 2013: $170,837Expenses 2013: $164,997Net Income 2013: $5,8402013Revenue 2014: $160,376Expenses 2014: $158,322Net Income 2014: $2,0542014Revenue 2015: $175,241Expenses 2015: $164,087Net Income 2015: $11,1542015Revenue 2016: $207,709Expenses 2016: $192,222Net Income 2016: $15,4872016Revenue 2017: $221,208Expenses 2017: $204,875Net Income 2017: $16,3332017Revenue 2018: $197,782Expenses 2018: $215,494Net Income 2018: -$17,7122018Revenue 2019: $226,595Expenses 2019: $206,458Net Income 2019: $20,1372019Revenue 2020: $167,196Expenses 2020: $199,814Net Income 2020: -$32,6182020Revenue 2021: $181,560Expenses 2021: $175,633Net Income 2021: $5,9272021Revenue 2022: $245,587Expenses 2022: $222,403Net Income 2022: $23,1842022Revenue 2023: $228,188Expenses 2023: $241,580Net Income 2023: -$13,3922023Revenue 2024: $234,793Expenses 2024: $229,584Net Income 2024: $5,2092024

Highlighted filing

2020

Revenue$167,196
Expenses$199,814
Net Income-$32,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$169,756
Mission and Program Overview

Mission

An Independent Cooperative Parent-run Nursey School offering a preschool education to children ages 2,3,and 4.

An independent cooperative parent-run nursery school offering a preschool education to children ages 2, 3 and 4.

Program Services

DescriptionGrantsExpenses
Nursery school for children ages 2, 3, and 4 foran enrollment of 46 students.$0$145,057
Theme Class for children ages 2,3, and 4 for anenrollment of 12 students.$0$8,478
Summer Enrichment Program for children ages 2, 3,and 4 for an enrollment of 12 students.$0$4,928
0$0$4,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janise Allyn-SmithExecutive DirectorPT$61,521$1,100$62,621
Jo Ann KesterCo-PresidentPT$0--
Erin LawlessCo-PresidentPT$0--
Lauren FocarazzoTreasurerPT$0--
Emily TulliSecretary-$0--
Sheila AbellanoFundraising Chairperson-$0--
Lynnette ThomasParent Education Chairperson-$0--
Heidi RemickMembership ChairpersonPT$0--
Jennifer CorbettSocial Chairperson-$0--
Alicia CacaceEnrichment Chairperson-$0--
Jason Strachman-MillerOperations ChairpersonPT$0--
Diane KirschPublic Relations Co-Chair-$0--
Heidi NelsonPublic Relations Co-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Silver Spring Nursery School Inc
EIN
52-0610542
Phone
3014342313
Address
10309 New Hampshire Ave, Silver Spring, MD 20903

Signing Officer

Name
Janise Allyn-Smith
Title
Executive Director
Phone
3014342313
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Herkalo & Co PA
Address
11350 McCormick Rd EP III Ste 602, Hunt Valley, MD 21031
Preparer
Monique Herkalo
Phone
4435414545
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Toddler Time, EMBDO/LB, & Parent Education

Form 990EZ, Part I, Line 16

Advertising 495.

Form 990EZ, Part I, Line 16

Bank Fees 2496.

Form 990EZ, Part I, Line 16

Committee Expenses 1448.

Form 990EZ, Part I, Line 16

Communications 1062.

Form 990EZ, Part I, Line 16

Enrichment 550.

Form 990EZ, Part I, Line 16

Field Trips 763.

Form 990EZ, Part I, Line 16

Insurance 5333.

Form 990EZ, Part I, Line 16

Licensing & Fees 580.

Form 990EZ, Part I, Line 16

Misc 919.

Form 990EZ, Part I, Line 16

Office Expense 1262.

Form 990EZ, Part I, Line 16

PACT 360.

Form 990EZ, Part I, Line 16

Professional Development 1404.

Form 990EZ, Part I, Line 16

Supplies 1032.

Raw XML Appendix239 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janise Allyn-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jo Ann Kester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Lawless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Focarazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Tulli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheila Abellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynnette Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heidi Remick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Corbett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alicia Cacace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jason Strachman-Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Diane Kirsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Heidi Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parent Education Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Membership Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Social Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Enrichment Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Operations Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Public Relations Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Public Relations Co-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An independent cooperative parent-run nursery school offering a preschool education to children ages 2, 3 and 4.
IRS990EZ/ProgramServiceRevenueAmt0159892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nursery school for children ages 2, 3, and 4 foran enrollment of 46 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Theme Class for children ages 2,3, and 4 for anenrollment of 12 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Enrichment Program for children ages 2, 3,and 4 for an enrollment of 12 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02560
IRS990EZ/SpecialEventsNetIncomeLossAmt04370
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199814
IRS990EZ/TotalProgramServiceExpensesAmt0163148
IRS990EZ/TotalRevenueAmt0167196
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0silverspringnurseryschool.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is posted on the Silver Spring Nursery School website. See www.silverspringnurseryschool.org for policy at the bottom of the home page.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Toddler Time, EMBDO/LB, & Parent Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Expenses 1448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 1062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enrichment 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licensing & Fees 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PACT 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Development 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 1032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janise Allyn-Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03014342313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Spring Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0520610542
ReturnHeader/Filer/PhoneNum03014342313
ReturnHeader/Filer/USAddress/AddressLine1Txt010309 New Hampshire Ave
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herkalo & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 McCormick Rd EP III Ste 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hunt Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04435414545
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique Herkalo
ReturnHeader/ReturnTs02021-05-11T11:07:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.35$2.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.28$2.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.22$2.46$2.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$1.82$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.67$2.00$0.33
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.27$2.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.98$2.15$0.18
2017Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.21$2.05$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.08$1.92$0.15
2015Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.75$1.64$0.11
2014Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.60$1.58$0.02
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$1.71$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.75$1.61$0.14
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.63$1.51$0.13