Civic Intelligence

Stevens Forest Nursery School Inc

990EZ • Fiscal year 2017 • EIN 52-0943615

Jun 01, 2016 to May 31, 2017 • Filed on Oct 11, 2017

Organization Profilewww.stevensforestnurseryschool.org
9366 Torrent RowColumbia, MD 21045

(443) 293-2423

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$841

Flat from 2017

Net Assets

$841

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$5,371

Flat from 2017

Net Income

Flat

-$5,371

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $841Net Assets 2017: $8412017Assets 2017: $841Liabilities 2017: $02017

Highlighted filing

2017

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

Operations Trend

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: -$5,3712017Revenue 2017: $0Expenses 2017: $5,371Net Income 2017: -$5,3712017

Highlighted filing

2017

Revenue$0
Expenses$5,371
Net Income-$5,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
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$2,479-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ingrid PynePresident-$0--
Mary A FoxVice President-$0--
Timothy J PyneTreasurer-$0--
Paul KozlowskiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stevens Forest Nursery School Inc
EIN
52-0943615
Phone
4432932423
Address
9366 Torrent Row, Columbia, MD 21045

Signing Officer

Name
Ingrid Pyne
Title
President
Signed
2017-10-11
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 Expenses.1002

“Office Expenses $338”

Other Expenses.1

“Bank Charges $497”

Other Expenses.2

“Refunds - Registration $430”

Other Expenses.3

“Refunds - Tuition $160”

Other Expenses.4

“Record Rental Deposit $-525”

Other Assets.1

“- Beginning $33 - Ending $525”

Total Liabilities.1

“- Beginning $2229 - Ending $0”

No Income This Year

“The school is in the process of closing and did not provide classes this fiscal year. Therefore, no income was received.”

Raw XML Appendix150 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/PersonNm0Ingrid Pyne
IRS990EZ/BooksInCareOfDetail/PhoneNum04432932423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09366 Torrent Row
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0841
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0841
IRS990EZ/OccupancyRentUtltsAndMaintAmt0483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ingrid Pyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary A Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy J Pyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Kozlowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0525
IRS990EZ/OtherExpensesTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operating as a nursery school and preschool
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/GrantsAndAllocationsAmt02479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05371
IRS990EZ/TotalProgramServiceExpensesAmt02479
IRS990EZ/TotalRevenueAmt00
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 was 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/ExplanationTxt0Office Expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refunds - Registration $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds - Tuition $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Record Rental Deposit $-525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $33 - Ending $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $2229 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The school is in the process of closing and did not provide classes this fiscal year. Therefore, no income was received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7No Income This Year
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Pyne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stevens Forest Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0520943615
ReturnHeader/Filer/PhoneNum04432932423
ReturnHeader/Filer/USAddress/AddressLine1Txt09366 Torrent Row
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/ReturnTs02017-10-11T12:32:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841
Liabilities
-
Net assets
$841
Revenue
$0
Expenses
$5,371
Net income
-$5,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.05$0.05
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