Civic Intelligence

Stevens Forest Nursery School Inc

990EZ • Fiscal year 2015 • EIN 52-0943615

Jun 01, 2014 to May 31, 2015 • Filed on Sep 30, 2015

Organization Profilewww.stevensforestnurseryschool.org
P O Box 214Columbia, MD 21045

(410) 997-0808

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$33,038

Up $4,893 (+17%) from 2014

Net Assets

$32,236

No earlier filing loaded for comparison.

Liabilities

Down

$802

Down $522 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Down

$80,065

Down $4,589 (-5.4%) from 2014

Expenses

Down

$74,650

Down $24,020 (-24%) from 2014

Net Income

Up

$5,415

Up $19,431 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$33,038
Liabilities$802
Net Assets$32,236
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$80,065
Expenses$74,650
Net Income$5,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$89,373
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$74,649-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BausDirectorPT$30,833-$30,833
Matthew ThreefootPresident-$0--
Daphne HarringtonVice President-$0--
Lena KennedyVice President-$0--
Miriam BellTreasurer-$0--
Sarah KendigSecretary-$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
Joseph Brager
Title
Treasurer
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $698”

Other Expenses.1012

“Insurance $3328”

Other Expenses.1

“Supplies $3721”

Other Expenses.2

“Field Trips Expense $1423”

Other Expenses.3

“Miscellaneous $272”

Other Expenses.5

“Accredidation $55”

Total Liabilities.1

“- Beginning $1324 - Ending $802”

Raw XML Appendix161 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/PersonNm0Joseph Brager
IRS990EZ/BooksInCareOfDetail/PhoneNum04109970808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033038
IRS990EZ/FundraisingGrossIncomeAmt014728
IRS990EZ/GrossReceiptsAmt089373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032236
IRS990EZ/OccupancyRentUtltsAndMaintAmt08497
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/CompensationAmt530833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Threefoot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daphne Harrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lena Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miriam Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Kendig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Baus
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/OtherExpensesTotalAmt09497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating as a nursery school and preschool
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt072628
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/GrantsAndAllocationsAmt074649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09308
IRS990EZ/SpecialEventsNetIncomeLossAmt05420
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0802
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074650
IRS990EZ/TotalProgramServiceExpensesAmt074649
IRS990EZ/TotalRevenueAmt080065
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/ExplanationTxt0Advertising and Promotion $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips Expense $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accredidation $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $1324 - Ending $802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Brager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-01T11:58:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,038
Liabilities
$802
Net assets
$32,236
Revenue
$80,065
Expenses
$74,650
Net income
$5,415
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