Civic Intelligence

Bannockburn Nursery School Inc.

990 • Fiscal year 2019 • EIN 52-0712828

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

6314 Bannockburn DriveBethesda, MD 20817

(301) 320-4252

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,973

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$214,349

Up $15,093 (+7.6%) from 2018

Net Assets

Up

$214,349

Up $15,093 (+7.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$310,611

Up $69,402 (+29%) from 2018

Expenses

Up

$295,519

Up $66,741 (+29%) from 2018

Net Income

Up

$15,092

Up $2,661 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $139,202Liabilities 2011: $8,100Net Assets 2011: $131,1022011Assets 2012: $163,567Liabilities 2012: $8,100Net Assets 2012: $155,4672012Assets 2013: $134,397Liabilities 2013: $0Net Assets 2013: $134,3972013Assets 2014: $132,654Liabilities 2014: $0Net Assets 2014: $132,6542014Assets 2015: $149,059Liabilities 2015: $0Net Assets 2015: $149,0592015Assets 2016: $186,128Liabilities 2016: $0Net Assets 2016: $186,1282016Assets 2017: $170,937Liabilities 2017: $0Net Assets 2017: $170,9372017Assets 2018: $199,256Liabilities 2018: $0Net Assets 2018: $199,2562018Assets 2019: $214,349Liabilities 2019: $0Net Assets 2019: $214,3492019Assets 2020: $208,999Liabilities 2020: $0Net Assets 2020: $208,9992020Assets 2021: $172,173Liabilities 2021: $2,591Net Assets 2021: $169,5822021Assets 2022: $255,782Liabilities 2022: $4,422Net Assets 2022: $251,3602022Assets 2023: $278,795Liabilities 2023: $65,325Net Assets 2023: $213,4702023Assets 2024: $361,784Liabilities 2024: $51,994Net Assets 2024: $309,7902024

Highlighted filing

2019

Assets$214,349
Liabilities$0
Net Assets$214,349

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $192,082Expenses 2011: $208,579Net Income 2011: -$16,4972011Revenue 2012: $214,731Expenses 2012: $190,366Net Income 2012: $24,3652012Revenue 2013: $219,823Expenses 2013: $189,457Net Income 2013: $30,3662013Revenue 2014: $234,682Expenses 2014: $217,804Net Income 2014: $16,8782014Revenue 2015: $220,327Expenses 2015: $205,064Net Income 2015: $15,2632015Revenue 2016: $255,110Expenses 2016: $218,040Net Income 2016: $37,0702016Revenue 2017: $240,262Expenses 2017: $255,453Net Income 2017: -$15,1912017Revenue 2018: $241,209Expenses 2018: $228,778Net Income 2018: $12,4312018Revenue 2019: $310,611Expenses 2019: $295,519Net Income 2019: $15,0922019Revenue 2020: $275,242Expenses 2020: $280,964Net Income 2020: -$5,7222020Revenue 2021: $81,081Expenses 2021: $154,229Net Income 2021: -$73,1482021Revenue 2022: $442,977Expenses 2022: $354,626Net Income 2022: $88,3512022Revenue 2023: $404,206Expenses 2023: $442,597Net Income 2023: -$38,3912023Revenue 2024: $597,863Expenses 2024: $500,420Net Income 2024: $97,4432024

Highlighted filing

2019

Revenue$310,611
Expenses$295,519
Net Income$15,092
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.0
Gross Receipts
$310,611
Mission and Program Overview

Mission

Preschool education for children ages 2-5.

Preschool education for children ages 2-5 with cooperative efforts by parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$199,256$214,349▲ $15,093
Cash and Non-Interest-Bearing Accounts$106,944$121,667▲ $14,723
Savings and Temporary Cash Investments$92,312$92,682▲ $370
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$199,256$214,349▲ $15,093
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,256$214,349▲ $15,093
Total Liabilities and Net Assets / Fund Balance$199,256$214,349▲ $15,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angie ZeidenbergExecutive DirectorPT$44,973$44,973
Eileen RenyaDirectorPT$38,000$38,000

Board Members and Trustees

NameTitle
Katharina GordonPresident
Sebastian GordonPresident
Nadia SimonVice President
Setareh GhandehariCommunications
Brian MurareskuFundraising
Pilar Jimenez de ArchagaFundraising
Jenny O'BrienMembership / Philanthropy
Meredith FishburnSecretary
Terri PayneSocial
Darlene CovingtonTreasurer
Alex AnsaldoWork Parties
Anna AnsaldoWork Parties
Revenue and Support

Revenue Composition

Contributions and Grants
$39,585
Program Service Revenue
$271,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$15,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,606
Other Expenses$61,913
Total Fundraising Expense$941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,549$0$0$110,549
Payroll Taxes$60,348$0$0$60,348
Current Officers, Directors, Trustees, and Key Employees$53,248$0$0$53,248
Occupancy$23,981$0$0$23,981
Other Employee Benefits$9,461$0$0$9,461
Other Expenses$9,040$0$0$9,040
Office Expenses$7,055$0$0$7,055
Insurance$6,442$0$0$6,442
Conferences and Meetings$1,686$0$0$1,686
Total Functional Expenses$294,578$0$941$295,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fever$9,870$9,870$0$9,870
Rummage Sale$6,000$6,000$0$6,000
Total Events$15,870$15,870$0$15,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepaid by the treasurer and then reviewed by the finance committee.

Form 990, Part VI, Section B, Line 12C

This policy is in the school's handbook. The handbook is reviewed and updated annually. If issues arise they are taken to the president and school director.

Form 990, Part VI, Section B, Line 15

Compensation for the top management position as well as other employees is reviewed annually for market comparability by the finance committee. The committee makes a recommendation to the board on what is acceptable and affordable. The board votes, and then the school is given an opportunity to vote on the proposed budget.

Form 990, Part VI, Section C, Line 19

The items are available to review on the school's website.

Filing and Contact Details

Filer

Filer Name
Bannockburn Nursery School Inc
EIN
52-0712828
Phone
3013204252
Address
6314 Bannockburn Drive, Bethesda, MD 20817

Signing Officer

Name
Walter Lerchner
Title
Treasurer
Phone
3019510935
Signed
2019-11-11

Organization Details

Principal Officer
Angie Zeidenberg
Formed
1951
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
13
Raw XML AppendixShowing 400 of 595 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership / Philanthropy
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt10Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt11Social
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06442
IRS990/InsuranceGrp/TotalAmt06442
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019585
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide preschool education to 2 to 5 year olds with cooperative efforts from parents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0199256
IRS990/NetAssetsOrFundBalancesEOYAmt0214349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023981
IRS990/OccupancyGrp/TotalAmt023981
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07055
IRS990/OfficeExpensesGrp/TotalAmt07055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09461
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Cleaning services
IRS990/OtherExpensesGrp/Desc2Equipment repair and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0941
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt112768
IRS990/OtherExpensesGrp/ProgramServicesAmt29040
IRS990/OtherExpensesGrp/TotalAmt0941
IRS990/OtherExpensesGrp/TotalAmt112768
IRS990/OtherExpensesGrp/TotalAmt29040
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060348
IRS990/PayrollTaxesGrp/TotalAmt060348
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Angie Zeidenberg
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1summer camp
IRS990/ProgramServiceRevenueGrp/Desc2lunch bunch
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258297
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0NA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.52$3.10$5.98$5.00$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.65$2.13$4.04$4.43$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.51$4.43$3.55$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$0.81$1.54$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.75$2.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.11$2.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.41$2.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.40$2.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.55$2.18$0.37
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.20$2.05$0.15
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$2.35$2.18$0.17
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.20$1.89$0.30
2012Summary only. Only limited summary data is available for this year.$1.64$0.08$1.55$2.15$1.90$0.24
2011Summary only. Only limited summary data is available for this year.$1.39$0.08$1.31$1.92$2.09$0.16