Civic Intelligence

Westminster Nursery School

990 • Fiscal year 2017 • EIN 52-1872189

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 30, 2017

Organization ProfileN/A
1070 Hooper AvenueToms River, NJ 08753

(732) 349-0535

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,982

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$259,250

Down $58,556 (-18%) from 2016

Net Assets

Down

$241,577

Down $64,144 (-21%) from 2016

Liabilities

Up

$17,673

Up $5,588 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$735,020

Down $114,818 (-14%) from 2016

Expenses

Down

$799,165

Down $1,160 (-0.1%) from 2016

Net Income

Down

-$64,145

Down $113,658 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $263,345Liabilities 2011: $16,725Net Assets 2011: $246,6202011Assets 2012: $247,519Liabilities 2012: $18,415Net Assets 2012: $229,1042012Assets 2013: $208,260Liabilities 2013: $15,170Net Assets 2013: $193,0902013Assets 2014: $232,986Liabilities 2014: $15,463Net Assets 2014: $217,5232014Assets 2015: $273,721Liabilities 2015: $17,513Net Assets 2015: $256,2082015Assets 2016: $317,806Liabilities 2016: $12,085Net Assets 2016: $305,7212016Assets 2017: $259,250Liabilities 2017: $17,673Net Assets 2017: $241,5772017Assets 2018: $300,148Liabilities 2018: $15,464Net Assets 2018: $284,6842018Assets 2019: $338,974Liabilities 2019: $15,946Net Assets 2019: $323,0282019Assets 2020: $264,658Liabilities 2020: $15,200Net Assets 2020: $249,4582020Assets 2021: $264,394Liabilities 2021: $48,264Net Assets 2021: $216,1302021Assets 2022: $293,256Liabilities 2022: $39,768Net Assets 2022: $253,4882022Assets 2023: $458,052Liabilities 2023: $38,757Net Assets 2023: $419,2952023Assets 2024: $382,223Liabilities 2024: $22,540Net Assets 2024: $359,6832024Assets 2025: $372,725Liabilities 2025: $23,350Net Assets 2025: $349,3752025

Highlighted filing

2017

Assets$259,250
Liabilities$17,673
Net Assets$241,577
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,726Expenses 2011: $786,051Net Income 2011: -$17,3252011Revenue 2012: $821,298Expenses 2012: $838,814Net Income 2012: -$17,5162012Revenue 2013: $827,078Expenses 2013: $863,092Net Income 2013: -$36,0142013Revenue 2014: $902,966Expenses 2014: $878,533Net Income 2014: $24,4332014Revenue 2015: $926,099Expenses 2015: $887,414Net Income 2015: $38,6852015Revenue 2016: $849,838Expenses 2016: $800,325Net Income 2016: $49,5132016Revenue 2017: $735,020Expenses 2017: $799,165Net Income 2017: -$64,1452017Revenue 2018: $851,907Expenses 2018: $808,800Net Income 2018: $43,1072018Revenue 2019: $919,160Expenses 2019: $880,816Net Income 2019: $38,3442019Revenue 2020: $818,564Expenses 2020: $892,134Net Income 2020: -$73,5702020Revenue 2021: $928,667Expenses 2021: $961,995Net Income 2021: -$33,3282021Revenue 2022: $950,548Expenses 2022: $913,190Net Income 2022: $37,3582022Revenue 2023: $1,148,774Expenses 2023: $982,967Net Income 2023: $165,8072023Revenue 2024: $1,002,019Expenses 2024: $1,061,631Net Income 2024: -$59,6122024Revenue 2025: $1,094,878Expenses 2025: $1,105,186Net Income 2025: -$10,3082025

Highlighted filing

2017

Revenue$735,020
Expenses$799,165
Net Income-$64,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 30, 2017
Return Version
2016v3.0
Gross Receipts
$735,020
Mission and Program Overview

Mission

Not for profit pre-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,721$241,577▼ $64,144
Investments in Publicly Traded Securities$86,538$99,845▲ $13,307
Cash and Non-Interest-Bearing Accounts$164,326$92,853▼ $71,473
Savings and Temporary Cash Investments$36,543$36,397▼ $146
Land, Buildings, and Equipment, Net$30,399$30,155▼ $244
Total Assets$317,806$259,250▼ $58,556
Liabilities
Deferred Revenue$10,795$16,300▲ $5,505
Accounts Payable and Accrued Expenses$1,290$1,373▲ $83
Total Liabilities$12,085$17,673▲ $5,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,721$241,577▼ $64,144
Total Liabilities and Net Assets / Fund Balance$317,806$259,250▼ $58,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,569$141,661$143,230
Leasehold Improvements$28,586$11,414$40,000
Other Land Buildings-$14,195$14,195
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele ZaragozaDirectorFT$66,982$66,982

Board Members and Trustees

NameTitle
Kathy KeoughPresident
Jane KahntTrustee
Lori HudsonTrustee
Shawn AllenTrustee
Meredith WagenblastSecretary
Liz ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$721,709
Investment Income
$13,311
Other Revenue
$0
Change in Net Assets
$-64,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,976
Other Expenses$148,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,966$0$0$533,966
Current Officers, Directors, Trustees, and Key Employees$66,982$0$0$66,982
Occupancy$60,000$0$0$60,000
All Other Expenses$48,298$0$0$48,298
Payroll Taxes$45,972$0$0$45,972
Advertising$8,336$0$0$8,336
Office Expenses$7,686$0$0$7,686
Insurance$5,954$0$0$5,954
Pension Plan Contributions$4,056$0$0$4,056
Other Expenses$3,905$0$0$3,905
Depreciation Depletion$2,272$0$0$2,272
Fees for Services Accounting$850$0$0$850
Fees for Service Investment Mgmnt Fees$150$0$0$150
Total Functional Expenses$799,165$0$0$799,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Westminster Nursery School
EIN
52-1872189
Phone
7323490535
Address
1070 HOOPER AVENUE, TOMS RIVER, NJ 08753

Signing Officer

Name
Michele Zaragosa
Title
Director
Phone
7323490535
Signed
2017-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Newsome
Formed
1951
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
10

Preparer

Firm
W Lee Pelton CPA Pa
Address
44 EAST WATER ST, TOMS RIVER, NJ 08753-7639
Preparer
W Lee Pelton
Phone
7322860809
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board of directors”

Form 990, Part IX, Line 24E

“DONATIONS 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1828. 1828. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 27235. 27235. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 1194. 1194. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 177. 177. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning service 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Flowers & gifts 3838. 3838. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 1589. 1589. 0. 0.”

Form 990, Part IX, Line 24E

“Cpr course & supplies 286. 286. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1861. 1861. 0. 0.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030155
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH LOCAL AREA NEWSPAPERS THROUGH LOCAL AREA NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & FEES 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1828. 1828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES 27235. 27235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSES 1194. 1194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 177. 177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING SERVICE 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FLOWERS & GIFTS 3838. 3838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT 1589. 1589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CPR COURSE & SUPPLIES 286. 286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 1861. 1861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317806
IRS990/TotalAssetsEOYAmt0259250
IRS990/TotalAssetsGrp/BOYAmt0317806
IRS990/TotalAssetsGrp/EOYAmt0259250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012085
IRS990/TotalLiabilitiesEOYAmt017673
IRS990/TotalLiabilitiesGrp/BOYAmt012085
IRS990/TotalLiabilitiesGrp/EOYAmt017673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241577
IRS990/TotalProgramServiceExpensesAmt0799165
IRS990/TotalProgramServiceRevenueAmt0721709
IRS990/TotalReportableCompFromOrgAmt066982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735020
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259250
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 YELLOWBANK RD
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE ZARAGOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07323490535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0521872189
ReturnHeader/Filer/PhoneNum07323490535
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 HOOPER AVENUE
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE53B1119BFAAD5184616D020DEAC2ADCCA17FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE53B1119BFAAD5184616D020DEAC2ADCCA17FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.193.204.19
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:45:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W LEE PELTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 EAST WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087537639
ReturnHeader/PreparerPersonGrp/PhoneNum07322860809
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE PELTON
ReturnHeader/ReturnTs02018-01-23T15:45:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$259,250
Liabilities
$17,673
Net assets
$241,577
Revenue
$735,020
Expenses
$799,165
Net income
-$64,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.09$1.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.00$1.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$1.15$0.98$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.95$0.91$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.93$0.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.25$0.82$0.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.92$0.88$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.85$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.85$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.93$0.89$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.90$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.83$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.82$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.77$0.79$0.02