Civic Intelligence

Cedar Lane Nursery School Inc.

990 • Fiscal year 2018 • EIN 52-0748640

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

Organization Profileclns.org
9601 Cedar LaneBethesda, MD 20814

(301) 564-1680

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$148,046

Up $23,905 (+19%) from 2017

Net Assets

Up

$116,055

Up $17,775 (+18%) from 2017

Liabilities

Up

$31,991

Up $6,130 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$194,069

Up $20,790 (+12%) from 2017

Expenses

Up

$179,083

Up $5,694 (+3.3%) from 2017

Net Income

Up

$14,986

Up $15,096 (+13724%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $88,516Liabilities 2011: $22,0322011Assets 2012: $100,579Liabilities 2012: $20,3932012Assets 2013: $112,136Liabilities 2013: $21,0352013Assets 2014: $115,074Liabilities 2014: $18,745Net Assets 2014: $96,3292014Assets 2015: $118,451Liabilities 2015: $21,932Net Assets 2015: $96,5192015Assets 2016: $125,239Liabilities 2016: $25,055Net Assets 2016: $100,1842016Assets 2017: $124,141Liabilities 2017: $25,861Net Assets 2017: $98,2802017Assets 2018: $148,046Liabilities 2018: $31,991Net Assets 2018: $116,0552018Assets 2019: $162,271Liabilities 2019: $30,980Net Assets 2019: $131,2912019Assets 2020: $178,649Liabilities 2020: $48,339Net Assets 2020: $130,3102020Assets 2021: $225,504Liabilities 2021: $68,819Net Assets 2021: $156,6852021Assets 2022: $286,195Liabilities 2022: $40,010Net Assets 2022: $246,1852022Assets 2023: $293,273Liabilities 2023: $38,523Net Assets 2023: $254,7502023Assets 2024: $294,204Liabilities 2024: $33,050Net Assets 2024: $261,1542024

Highlighted filing

2018

Assets$148,046
Liabilities$31,991
Net Assets$116,055
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $146,966Expenses 2011: $125,340Net Income 2011: $21,6262011Revenue 2012: $144,552Expenses 2012: $133,137Net Income 2012: $11,4152012Revenue 2013: $147,237Expenses 2013: $136,322Net Income 2013: $10,9152013Revenue 2014: $152,520Expenses 2014: $143,577Net Income 2014: $8,9432014Revenue 2015: $167,818Expenses 2015: $167,627Net Income 2015: $1912015Revenue 2016: $171,539Expenses 2016: $168,042Net Income 2016: $3,4972016Revenue 2017: $173,279Expenses 2017: $173,389Net Income 2017: -$1102017Revenue 2018: $194,069Expenses 2018: $179,083Net Income 2018: $14,9862018Revenue 2019: $213,808Expenses 2019: $200,408Net Income 2019: $13,4002019Revenue 2020: $179,714Expenses 2020: $175,696Net Income 2020: $4,0182020Revenue 2021: $263,305Expenses 2021: $238,165Net Income 2021: $25,1402021Revenue 2022: $290,792Expenses 2022: $230,315Net Income 2022: $60,4772022Revenue 2023: $249,478Expenses 2023: $240,806Net Income 2023: $8,6722023Revenue 2024: $330,848Expenses 2024: $328,871Net Income 2024: $1,9772024

Highlighted filing

2018

Revenue$194,069
Expenses$179,083
Net Income$14,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.2
Gross Receipts
$201,096
Mission and Program Overview

Mission

Education of pre-school children

Education of pre-school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,443$66,991▲ $22,548
Investments in Publicly Traded Securities$51,881$53,488▲ $1,607
Savings and Temporary Cash Investments$26,658$26,666▲ $8
Land, Buildings, and Equipment, Net$1,159$901▼ $258
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,141$148,046▲ $23,905
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,861$31,988▲ $6,127
Other Liabilities-$3-
Total Liabilities$25,861$31,991▲ $6,130
Net Assets / Fund Balance
Unrestricted Net Assets$98,280$116,055▲ $17,775
Total Net Assets Fund Balance$98,280$116,055▲ $17,775
Total Liabilities and Net Assets / Fund Balance$124,141$148,046▲ $23,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,582$6,582
Other Land Buildings-$4,582$4,582
Leasehold Improvements$901$3,345$4,246
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mandi and Isaac WedinCo-Presidents
Emily KroissVice President
Ileana BenitezDirector
Kate LannanDirector
Casey Crosthwait CrimminsAdmissions
Jaqueline Boruch-cosentinoFundraising
Peihan OrestesHealth & Safety
ELIZABETH DiLAUROParent Educat.
Kim MorganSecretary
Sandra MatusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,607
Program Service Revenue
$187,513
Investment Income
$1,665
Other Revenue
$1,284
All Other Contributions
$799
Change in Net Assets
$14,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,659
Other Expenses$45,424
Total Fundraising Expense$971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,499--$123,499
Occupancy$14,849$1,721$646$17,216
Payroll Taxes$10,160--$10,160
Insurance$4,831$560$210$5,601
Fees for Services Other$3,997--$3,997
All Other Expenses$2,705$149$17$2,871
Office Expenses$2,016$233$88$2,337
Other Expenses$1,360--$1,360
Fees for Services Accounting-$800-$800
Depreciation Depletion$223$25$10$258
Interest-$91-$91
Conferences and Meetings$42--$42
Total Functional Expenses$174,533$3,579$971$179,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,853
Fundraising Direct Expenses$3,681
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Lane Nursery School Incorporated
EIN
52-0748640
Phone
3015641680
Address
9601 CEDAR LANE, BETHESDA, MD 20814

Signing Officer

Name
Sandra Matus
Title
Treasurer
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandi and Isaac Wedin
Formed
1962
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Britti and Associates PA
Address
4 Professional Drive Suite 123, Gaithersburg, MD 20879-3425
Preparer
Anthony F Britti
Phone
3013308186
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Insurance Proceeds = $2707”

Other Changes In Net Assets Or Fund Balances - Other Increases

“State Unemployment Tax Refund = $82”

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IRS990/Desc0The Organization provides educational and enrichment experiences for up to 40 pre-school age children in the Maryland suburbs of Washington, DC. Children are taken on field trips to enrich their educational experiences. Creativity is encouraged through artistic expression. Music and elementary Chinese language classes are offered. Some adult education, such as cardiopulmonary resuscitation (CPR) training, is sometimes provided in order to facilitate the children's educational experiences and personal safety.
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IRS990/OccupancyGrp/FundraisingAmt0646
IRS990/OccupancyGrp/ManagementAndGeneralAmt01721
IRS990/OccupancyGrp/ProgramServicesAmt014849
IRS990/OccupancyGrp/TotalAmt017216
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0233
IRS990/OfficeExpensesGrp/ProgramServicesAmt02016
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Specialized Instruction
IRS990/OtherExpensesGrp/Desc1Classroom Expense
IRS990/OtherExpensesGrp/Desc2Food Expense
IRS990/OtherExpensesGrp/Desc3Fieldtrip Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt04720
IRS990/OtherExpensesGrp/ProgramServicesAmt14432
IRS990/OtherExpensesGrp/ProgramServicesAmt21699
IRS990/OtherExpensesGrp/ProgramServicesAmt31360
IRS990/OtherExpensesGrp/TotalAmt04720
IRS990/OtherExpensesGrp/TotalAmt14432
IRS990/OtherExpensesGrp/TotalAmt21699
IRS990/OtherExpensesGrp/TotalAmt31360
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010160
IRS990/PayrollTaxesGrp/TotalAmt010160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MANDI AND ISAAC WEDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014986
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026666
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901
IRS990ScheduleD/TotalLiabilityAmt03
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 racial nondiscrimination policy is clearly set forth in the brochure that is provided to applicants who wish to register at the school and on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance Proceeds = $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Unemployment Tax Refund = $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124141
IRS990/TotalAssetsEOYAmt0148046
IRS990/TotalAssetsGrp/BOYAmt0124141
IRS990/TotalAssetsGrp/EOYAmt0148046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03607
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179083
IRS990/TotalGrossUBIAmt0-1888
IRS990/TotalLiabilitiesBOYAmt025861
IRS990/TotalLiabilitiesEOYAmt031991
IRS990/TotalLiabilitiesGrp/BOYAmt025861
IRS990/TotalLiabilitiesGrp/EOYAmt031991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116055
IRS990/TotalProgramServiceExpensesAmt0174533

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,046
Liabilities
$31,991
Net assets
$116,055
Revenue
$194,069
Expenses
$179,083
Net income
$14,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.33$2.61$3.31$3.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.39$2.55$2.49$2.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.40$2.46$2.91$2.30$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.69$1.57$2.63$2.38$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.48$1.30$1.80$1.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.14$2.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.16$1.94$1.79$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.98$1.73$1.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$1.72$1.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.97$1.68$1.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.53$1.44$0.09
2013Summary only. Only limited summary data is available for this year.$1.12$0.21$1.47$1.36$0.11
2012Summary only. Only limited summary data is available for this year.$1.01$0.20$1.45$1.33$0.11
2011Summary only. Only limited summary data is available for this year.$0.89$0.22$1.47$1.25$0.22