Civic Intelligence

Stevens Forest Nursery School Inc

EIN 52-0943615 • 501(c)3 • Columbia, MD

Profile

Operating as a nursery school and preschool

9366 Torrent RowColumbia, MD 21045

www.stevensforestnurseryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-90%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$841

Down $7,600 (-90%) from 2016

Liabilities

Down

$0

Down $2,229 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $53,305 (-100%) from 2016

Expenses

Down

$5,371

Down $73,958 (-93%) from 2016

Net Income

Up

-$5,371

Up $20,653 (+79%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $29,627Liabilities 2012: $2,2562012Assets 2013: $44,255Liabilities 2013: $3,418Net Assets 2013: $40,8372013Assets 2014: $28,145Liabilities 2014: $1,3242014Assets 2015: $33,038Liabilities 2015: $802Net Assets 2015: $32,2362015Assets 2016: $8,441Liabilities 2016: $2,229Net Assets 2016: $6,2122016Assets 2017: $841Liabilities 2017: $02017

Highlighted filing

2017

Assets$841
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $94,791Expenses 2012: $89,675Net Income 2012: $5,1162012Revenue 2013: $101,951Expenses 2013: $88,485Net Income 2013: $13,4662013Revenue 2014: $84,654Expenses 2014: $98,670Net Income 2014: -$14,0162014Revenue 2015: $80,065Expenses 2015: $74,650Net Income 2015: $5,4152015Revenue 2016: $53,305Expenses 2016: $79,329Net Income 2016: -$26,0242016Revenue 2017: $0Expenses 2017: $5,371Net Income 2017: -$5,3712017

Highlighted filing

2017

Revenue$0
Expenses$5,371
Net Income-$5,371
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$841
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$5,371
Net income
-$5,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.53$0.79$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.80$0.75$0.05
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.85$0.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.02$0.88$0.13
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.95$0.90$0.05
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 20, 2016
Return Version
2015v2.0
Gross Receipts
$62,613
Mission and Program Overview

Mission

Operating as a nursery school and preschool

Program Services

DescriptionGrantsExpenses
The corporation operates as a nursery and preschool for pre-elementary school age children 2-4 years old, with a maximum enrollment capacity of 48 children$48,124-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BergstromDirectorPT$23,513-$23,513
Sarah KendigPresident-$0--
Julia McDonoughVice President-$0--
Alicia CharneyVice President-$0--
Justin MaysTreasurer-$0--
Shawna HulinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stevens Forest Nursery School Inc
EIN
52-0943615
Phone
4109970808
Address
P O Box 214, Columbia, MD 21045

Signing Officer

Name
Ingrid Pyne
Title
President
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Alisa Sparks CPA
Address
PO Box 1047, Coarsegold, CA 93614
Preparer
Alisa Sparks
Phone
5595805828
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Settlement $426”

Other Expenses.1001

“Advertising and Promotion $542”

Other Expenses.1002

“Office Expenses $1293”

Other Expenses.1012

“Insurance $3623”

Other Expenses.1

“Field Trips Expense $1581”

Other Expenses.2

“Supplies $936”

Other Expenses.3

“Social Committee $190”

Other Expenses.4

“Miscellaneous $178”

Total Liabilities.1

“- Beginning $802 - Ending $2229”

Raw XML Appendix165 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/PersonNm0Rebecca Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum04109970808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08441
IRS990EZ/FundraisingGrossIncomeAmt013803
IRS990EZ/GrossReceiptsAmt062613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06212
IRS990EZ/OccupancyRentUtltsAndMaintAmt08545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Kendig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Charney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Mays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawna Hulin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Bergstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08343
IRS990EZ/OtherRevenueTotalAmt0426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating as a nursery school and preschool
IRS990EZ/ProgramServiceRevenueAmt048341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation operates as a nursery and preschool for pre-elementary school age children 2-4 years old, with a maximum enrollment capacity of 48 children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09308
IRS990EZ/SpecialEventsNetIncomeLossAmt04495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079329
IRS990EZ/TotalProgramServiceExpensesAmt048124
IRS990EZ/TotalRevenueAmt053305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stevensforestnurseryschool.org
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School's Nondiscrimination Policy is displayed on the School website and in literature provided to prospective students during registration periods. The policy relates to both the hiring of staff and the enrollment of students and explicitly addresses the following forms of discrimination gender, race, color, creed or national origin.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not offer scholarships or other financial assistance. 4b is therefore not applicable to this organization.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Settlement $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips Expense $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social Committee $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $802 - Ending $2229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Pyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stevens Forest Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0520943615
ReturnHeader/Filer/PhoneNum04109970808
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 214
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alisa Sparks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coarsegold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093614
ReturnHeader/PreparerPersonGrp/PhoneNum05595805828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisa Sparks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-20T11:12:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.