Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Stevens Forest Nursery School Inc
990EZ • Fiscal year 2013 • EIN 52-0943615
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$44,255
Up $14,628 (+49%) from 2012
Net Assets
$40,837
No earlier filing loaded for comparison.
Liabilities
Up$3,418
Up $1,162 (+52%) from 2012
Revenue And Expenses
Revenue
Up$101,951
Up $7,160 (+7.6%) from 2012
Expenses
Down$88,485
Down $1,190 (-1.3%) from 2012
Net Income
Up$13,466
Up $8,350 (+163%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Sep 26, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Operating as a nursery school and preschool
Filing and Contact Details
Filer
- EIN
- 52-0943615
Raw XML Appendix153 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LORI HALL |
| CompensationExplanation/Compensation/PersonName | 1 | DAPHNE HARRINGTON |
| CompensationExplanation/Compensation/PersonName | 2 | SANDY UPDEGRAFFE |
| CompensationExplanation/Compensation/PersonName | 3 | TRACY DOWNARD |
| CompensationExplanation/Compensation/PersonName | 4 | SARAH KENDIG |
| CompensationExplanation/Compensation/PersonName | 5 | MONICA LOVEND |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29627 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 44255 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8900 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13466 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3093 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 10146 |
| IRS990EZ/GrossReceipts | 0 | 109655 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 18 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 80 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27371 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27371 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40837 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40837 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7017 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 34294 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LORI HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAPHNE HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SANDY UPDEGRAFFE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TRACY DOWNARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SARAH KENDIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MONICA LOVEND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR/TEA |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 13634 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OPERATING AS A NURSERY AND PRE-SCHOOL. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 114 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE CORPORATION OPERATES AS A NURSERY AND PRE-SCHOOL FOR PRE-ELEMENTARY SCHOOL AGED CHILDREN 2-4 YEARS OLD, WITH A MAXIMUM CAPACITY ENROLLMENT OF 48 CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 74650 |
| IRS990EZ/ProgramServiceRevenue | 0 | 90511 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 64627 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7704 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2442 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2256 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3418 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 214 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21045 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRACY DOWNARD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4109970808 |
| IRS990EZ/TotalAssets/BOY | 0 | 29627 |
| IRS990EZ/TotalAssets/EOY | 0 | 44255 |
| IRS990EZ/TotalExpenses | 0 | 88485 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 74650 |
| IRS990EZ/TotalRevenue | 0 | 101951 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.STEVENSFORESTNURSERYSCHOOL.ORG |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOLS NONDISCRIMINATION POLICY IS DISPLAYED ON OUR 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/Form990ScheduleEPartII/Explanation | 1 | THE NURSERY SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE SO QUESTION 4B IS NOT APPLICABLE TO OUR ORGANIZATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | LACK OF RECORDS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 4 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 561 EDUCATIONAL MATERIALS 761 ARTS & CRAFTS 1,330 CURRICULAR DECOR 27 GENERAL OFFICE SUPPLIES 707 CLEANING & DISPOSABLE 95 PERMANENT EQUIPMENT 189 BANK CHARGES 12 DUES & FEES 521 INSURANCE 3,999 FIELD TRIPS EXPENSE 1,604 SOCIAL COMMITTEE 135 FUNDRAISING EXPENSE 3,693 TOTAL 13,634 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAYROLL TAX LIABILITIES 2,256 3,418 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 520943615 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEVENS FOREST NURSERY SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | STEV |
| ReturnHeader/Filer/Phone | 0 | 4109970808 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 214 |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 210450214 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-26 |
| ReturnHeader/Officer/Name | 0 | LORI HALL |
| ReturnHeader/Officer/Phone | 0 | 4109970808 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLAIBORNE & ASSOC CPAS AND ADVISORS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 40327 ROAD 425A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OAKHURST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 936449574 |
| ReturnHeader/Preparer/Name | 0 | JOY CLAIBORNE |
| ReturnHeader/Preparer/Phone | 0 | 5596834224 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-30T15:12:22-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,255
- Liabilities
- $3,418
- Net assets
- $40,837
- Revenue
- $101,951
- Expenses
- $88,485
- Net income
- $13,466