Civic Intelligence

Stevens Forest Nursery School Inc

990EZ • Fiscal year 2016 • EIN 52-0943615

Jun 01, 2015 to May 31, 2016 • Filed on Sep 20, 2016

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

84th percentile

0.26x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,513

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,441

Down $24,597 (-74%) from 2015

Net Assets

Down

$6,212

Down $26,024 (-81%) from 2015

Liabilities

Up

$2,229

Up $1,427 (+178%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$53,305

Down $26,760 (-33%) from 2015

Expenses

Up

$79,329

Up $4,679 (+6.3%) from 2015

Net Income

Down

-$26,024

Down $31,439 (-581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$8,441
Liabilities$2,229
Net Assets$6,212
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$53,305
Expenses$79,329
Net Income-$26,024
Open 2016 Filing
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 Pay84th percentile

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.

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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
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt013803
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079329
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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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,441
Liabilities
$2,229
Net assets
$6,212
Revenue
$53,305
Expenses
$79,329
Net income
-$26,024
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