Civic Intelligence

The Providence Nursery School Inc

990 • Fiscal year 2015 • EIN 54-0854202

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2015

Organization ProfileWWW.PROVIDENCENURSERYSCHOOL.COM
9019 Little River TurnpikeFairfax, VA 22031

(703) 250-6101

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$142,351

Up $16,607 (+13%) from 2014

Net Assets

Up

$141,520

Up $16,611 (+13%) from 2014

Liabilities

Down

$831

Down $4 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$166,103

Down $3,437 (-2.0%) from 2014

Expenses

Down

$149,492

Down $3,536 (-2.3%) from 2014

Net Income

Up

$16,611

Up $99 (+0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2012: $104,054Liabilities 2012: $3,598Net Assets 2012: $100,4562012Assets 2013: $109,352Liabilities 2013: $955Net Assets 2013: $108,3972013Assets 2014: $125,744Liabilities 2014: $835Net Assets 2014: $124,9092014Assets 2015: $142,351Liabilities 2015: $831Net Assets 2015: $141,5202015Assets 2016: $153,635Liabilities 2016: $3,633Net Assets 2016: $150,0022016Assets 2017: $143,895Liabilities 2017: $19,016Net Assets 2017: $124,8792017Assets 2018: $145,950Liabilities 2018: $21,9272018Assets 2019: $141,342Liabilities 2019: $22,374Net Assets 2019: $118,9682019Assets 2020: $136,903Liabilities 2020: $48,372Net Assets 2020: $88,5312020Assets 2021: $168,928Liabilities 2021: $43,156Net Assets 2021: $125,7722021Assets 2022: $193,065Liabilities 2022: $13,829Net Assets 2022: $179,2362022Assets 2023: $178,790Liabilities 2023: $14,352Net Assets 2023: $164,4382023Assets 2024: $177,761Liabilities 2024: $13,338Net Assets 2024: $164,4232024Assets 2025: $171,818Liabilities 2025: $15,605Net Assets 2025: $156,2132025

Highlighted filing

2015

Assets$142,351
Liabilities$831
Net Assets$141,520
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $167,740Expenses 2012: $160,670Net Income 2012: $7,0702012Revenue 2013: $168,869Expenses 2013: $160,928Net Income 2013: $7,9412013Revenue 2014: $169,540Expenses 2014: $153,028Net Income 2014: $16,5122014Revenue 2015: $166,103Expenses 2015: $149,492Net Income 2015: $16,6112015Revenue 2016: $171,550Expenses 2016: $163,068Net Income 2016: $8,4822016Revenue 2017: $160,984Expenses 2017: $173,568Net Income 2017: -$12,5842017Revenue 2018: $165,767Expenses 2018: $166,623Net Income 2018: -$8562018Revenue 2019: $175,583Expenses 2019: $180,638Net Income 2019: -$5,0552019Revenue 2020: $153,242Expenses 2020: $183,679Net Income 2020: -$30,4372020Revenue 2021: $138,044Expenses 2021: $100,803Net Income 2021: $37,2412021Revenue 2022: $223,934Expenses 2022: $170,470Net Income 2022: $53,4642022Revenue 2023: $159,002Expenses 2023: $173,800Net Income 2023: -$14,7982023Revenue 2024: $182,018Expenses 2024: $182,033Net Income 2024: -$152024Revenue 2025: $193,759Expenses 2025: $201,969Net Income 2025: -$8,2102025

Highlighted filing

2015

Revenue$166,103
Expenses$149,492
Net Income$16,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$166,103
Mission and Program Overview

Mission

Provide pre-school education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,909$141,520▲ $16,611
Cash and Non-Interest-Bearing Accounts$61,986$78,574▲ $16,588
Savings and Temporary Cash Investments$63,758$63,777▲ $19
Total Assets$125,744$142,351▲ $16,607
Liabilities
Accounts Payable and Accrued Expenses$835$831▼ $4
Total Liabilities$835$831▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,909$141,520▲ $16,611
Total Liabilities and Net Assets / Fund Balance$125,744$142,351▲ $16,607
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Natalie GrayPresident
Leah FogartyAsst. Treasu
Alex EricksonFundraising
Liz ClaeysFundraising
Whitney BrownSecretary
Kelley RaichTreasurer
Kristen KoniskyVP Admin
Jennifer BrooksVP Enrollmen
Alexanedra HumeVP Forms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,167
Investment Income
$0
Other Revenue
$3,936
Change in Net Assets
$16,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,502
Other Expenses$36,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,958--$103,958
Occupancy$17,446--$17,446
Payroll Taxes$8,544--$8,544
All Other Expenses$6,526--$6,526
Other Expenses$2,140--$2,140
Fees for Services Accounting$1,477--$1,477
Advertising$776--$776
Total Functional Expenses$149,492$0$0$149,492
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
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

“Available for all board members review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Providence Nursery School Inc
EIN
54-0854202
Phone
7032506101
Address
9019 LITTLE RIVER TURNPIKE, FAIRFAX, VA 22031

Signing Officer

Name
Kelley Raich
Title
Treasurer
Phone
7032506101
Signed
2015-08-12

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
19

Preparer

Firm
Lisa a Scarazzo CPA Pc
Address
12904 HARBOR DR, WOODBRIDGE, VA 22192-2335
Preparer
Patricia a Watts
Phone
7036904257
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents provide volunteeer services for pre-school”

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

“Provide day care for pre-school age children affiliated with a church.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR ALL BOARD MEMBERS REVIEW
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.PROVIDENCENURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY RAICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07032506101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0540854202
ReturnHeader/Filer/PhoneNum07032506101
ReturnHeader/Filer/USAddress/AddressLine1Txt09019 LITTLE RIVER TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541863255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA A SCARAZZO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012904 HARBOR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221922335
ReturnHeader/PreparerPersonGrp/PhoneNum07036904257
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A WATTS
ReturnHeader/ReturnTs02015-08-31T08:53:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,351
Liabilities
$831
Net assets
$141,520
Revenue
$166,103
Expenses
$149,492
Net income
$16,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$1.94$2.02$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.13$1.64$1.82$1.82$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.14$1.64$1.59$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$2.24$1.70$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.43$1.26$1.38$1.01$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$1.53$1.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$1.76$1.81$0.05
2018Summary only. Only limited summary data is available for this year.$1.46$0.22$1.66$1.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.25$1.61$1.74$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$1.72$1.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.66$1.49$0.17
2014Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$1.70$1.53$0.17
2013Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$1.69$1.61$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$1.68$1.61$0.07