Civic Intelligence

Snow Hill Christian Nursery School Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1691007

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

5435 Snow Hill RoadSnow Hill, MD 21863

(410) 632-3511

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,136

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,813,319

Up $155,371 (+9.4%) from 2018

Net Assets

Up

$1,786,656

Up $153,968 (+9.4%) from 2018

Liabilities

Up

$26,663

Up $1,403 (+5.6%) from 2018

Revenue

Up

$1,194,418

Up $280,589 (+31%) from 2018

Expenses

Up

$1,040,450

Up $70,234 (+7.2%) from 2018

Net Income

Up

$153,968

Up $210,355 (+373%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,879,405Liabilities 2010: $115,146Net Assets 2010: $1,764,2592010Assets 2011: $1,802,457Liabilities 2011: $121,387Net Assets 2011: $1,681,0702011Assets 2012: $1,735,320Liabilities 2012: $105,655Net Assets 2012: $1,629,6652012Assets 2013: $1,676,323Liabilities 2013: $26,964Net Assets 2013: $1,649,3592013Assets 2014: $1,961,805Liabilities 2014: $11,362Net Assets 2014: $1,950,4432014Assets 2015: $1,849,411Liabilities 2015: $12,375Net Assets 2015: $1,837,0362015Assets 2016: $1,790,685Liabilities 2016: $55,747Net Assets 2016: $1,734,9382016Assets 2017: $1,725,036Liabilities 2017: $35,961Net Assets 2017: $1,689,0752017Assets 2018: $1,657,948Liabilities 2018: $25,260Net Assets 2018: $1,632,6882018Assets 2019: $1,813,319Liabilities 2019: $26,663Net Assets 2019: $1,786,6562019Assets 2020: $1,877,813Liabilities 2020: $2,623Net Assets 2020: $1,875,1902020Assets 2021: $1,888,511Liabilities 2021: $11,444Net Assets 2021: $1,877,0672021Assets 2022: $1,986,935Liabilities 2022: $8,483Net Assets 2022: $1,978,4522022Assets 2023: $1,977,960Liabilities 2023: $569Net Assets 2023: $1,977,3912023Assets 2024: $1,812,064Liabilities 2024: $10,736Net Assets 2024: $1,801,3282024Assets 2025: $1,777,109Liabilities 2025: $5,854Net Assets 2025: $1,771,2552025

Highlighted filing

2019

Assets$1,813,319
Liabilities$26,663
Net Assets$1,786,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $565,4672010Expenses 2011: $706,3642011Expenses 2012: $767,0672012Expenses 2013: $765,4362013Revenue 2014: $1,141,105Expenses 2014: $841,251Net Income 2014: $299,8542014Revenue 2015: $811,546Expenses 2015: $924,822Net Income 2015: -$113,2762015Revenue 2016: $842,767Expenses 2016: $947,332Net Income 2016: -$104,5652016Revenue 2017: $867,895Expenses 2017: $913,721Net Income 2017: -$45,8262017Revenue 2018: $913,829Expenses 2018: $970,216Net Income 2018: -$56,3872018Revenue 2019: $1,194,418Expenses 2019: $1,040,450Net Income 2019: $153,9682019Revenue 2020: $1,143,231Expenses 2020: $1,050,782Net Income 2020: $92,4492020Revenue 2021: $1,105,892Expenses 2021: $1,148,089Net Income 2021: -$42,1972021Revenue 2022: $1,310,311Expenses 2022: $1,193,529Net Income 2022: $116,7822022Revenue 2023: $1,294,408Expenses 2023: $1,306,364Net Income 2023: -$11,9562023Revenue 2024: $1,191,035Expenses 2024: $1,405,803Net Income 2024: -$214,7682024Revenue 2025: $1,414,778Expenses 2025: $1,478,851Net Income 2025: -$64,0732025

Highlighted filing

2019

Revenue$1,194,418
Expenses$1,040,450
Net Income$153,968
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,228,090
Mission and Program Overview

Mission

To operate nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,643,413$1,599,320▼ $44,093
Cash and Non-Interest-Bearing Accounts$14,535$113,958▲ $99,423
Investments in Publicly Traded Securities-$100,041-
Total Assets$1,657,948$1,813,319▲ $155,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,669$17,815▼ $2,854
Other Liabilities$4,591$8,848▲ $4,257
Total Liabilities$25,260$26,663▲ $1,403
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,688$1,786,656▲ $153,968
Total Net Assets Fund Balance$1,632,688$1,786,656▲ $153,968
Total Liabilities and Net Assets / Fund Balance$1,657,948$1,813,319▲ $155,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,181$771,157$2,029,338
Land$84,900-$84,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy KemmetExecutive DiFT$55,136$55,136

Board Members and Trustees

NameTitle
Jennie OwenChairperson
Stacey MitchellVice Chairpe
Andy FrickDirector
Ashley AgeDirector
Caitlin EvansDirector
Donna R WestDirector
Everett EvanskyDirector
Jamie ManningDirector
Jean DolbyDirector
Jean HollowayDirector
Marybeth QuillenDirector
Megan PuseyDirector
Ryan WestDirector
Scott BakerDirector
Sue KennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,438
Program Service Revenue
$895,050
Investment Income
$42
Other Revenue
$-6,112
All Other Contributions
$294,518
Change in Net Assets
$153,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,642
Other Expenses$148,808
Total Fundraising Expense$47,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,041$124,320$41,440$828,801
Depreciation Depletion$80,260--$80,260
Payroll Taxes$50,273$9,426$3,142$62,841
Occupancy$16,635$3,119$1,039$20,793
Insurance$16,378$3,071$1,024$20,473
All Other Expenses$3,469$2,310$89$5,868
Other Expenses$995$995$327$1,990
Interest$178$33$11$222
Office Expenses$78$15$5$98
Total Functional Expenses$842,775$150,208$47,467$1,040,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,672
Fundraising Gross Income$27,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trips$17,539$17,539$18,337$-798
Snack Income$10,021$10,021$15,335$-5,314
Total Events$27,560$27,560$33,672$-6,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Health Plan$5,913
Aflac$2,125
Retirement$675
Suta$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY OFFICERS

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Snow Hill Christian Nursery School
EIN
52-1691007
Phone
4106323511
Address
5435 SNOW HILL ROAD, SNOW HILL, MD 21863

Signing Officer

Name
Jennie Owen
Title
Chairperson
Phone
4106323511
Signed
2020-01-24

Organization Details

Principal Officer
Jennie Owen
Formed
1984
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
25

Preparer

Firm
Granger & Magee Pa
Address
101 WILLIAMSPORT CIRCLE, SALISBURY, MD 21804
Preparer
Mark L Granger
Phone
4107495350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Expenses incurred to provide and operate a nursery school for area children

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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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IRS990/OtherExpensesGrp/TotalAmt16539
IRS990/OtherExpensesGrp/TotalAmt24768
IRS990/OtherExpensesGrp/TotalAmt31990
IRS990/OtherLiabilitiesGrp/BOYAmt04591
IRS990/OtherLiabilitiesGrp/EOYAmt08848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828801
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09426
IRS990/PayrollTaxesGrp/ProgramServicesAmt050273
IRS990/PayrollTaxesGrp/TotalAmt062841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIE OWEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SREC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0885499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0885499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES INCURRED TO PROVIDE AND OPERATE A NURSERY SCHOOL FOR AREA CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0842775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167779
IRS990/PYOtherRevenueAmt02591
IRS990/PYProgramServiceRevenueAmt0885723
IRS990/PYRevenuesLessExpensesAmt0-56387
IRS990/PYSalariesCompEmpBnftPaidAmt0802437
IRS990/PYTotalExpensesAmt0970216
IRS990/PYTotalRevenueAmt0913829
IRS990/ReconcilationRevenueExpnssAmt0153968
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0895050
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029338
IRS990ScheduleD/LandGrp/BookValueAmt084900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE HEALTH PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343081
IRS990ScheduleD/TotalLiabilityAmt08848
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INCURRED TO PROVIDE AND OPERATE A NURSERY SCHOOL FOR AREA CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01657948
IRS990/TotalAssetsEOYAmt01813319
IRS990/TotalAssetsGrp/BOYAmt01657948
IRS990/TotalAssetsGrp/EOYAmt01813319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305438
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842775
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025260
IRS990/TotalLiabilitiesEOYAmt026663
IRS990/TotalLiabilitiesGrp/BOYAmt025260
IRS990/TotalLiabilitiesGrp/EOYAmt026663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01632688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786656
IRS990/TotalOtherProgSrvcExpenseAmt0842775
IRS990/TotalProgramServiceExpensesAmt0842775
IRS990/TotalProgramServiceRevenueAmt0895050
IRS990/TotalReportableCompFromOrgAmt055136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0895092

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.41$1.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.19$1.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.29$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.31$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.11$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.14$1.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.79$1.19$1.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.91$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.87$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.84$0.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.81$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.14$0.84$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.63$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.76$0.57