Civic Intelligence

Oak Ridge Nursery School Association Inc

990 • Fiscal year 2013 • EIN 62-6009506

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.DISCOVERET.ORG/ORNS
151 Robertsville Road37830

(865) 483-3036

Siviq Scores

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

Liabilities / Assets

99th percentile

26.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,685

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,131

Down $5,767 (-84%) from 2012

Net Assets

Down

-$29,110

Down $7,258 (-33%) from 2012

Liabilities

Up

$30,241

Up $1,491 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

$267,957

No earlier filing loaded for comparison.

Expenses

Up

$275,215

Up $1,311 (+0.5%) from 2012

Net Income

-$7,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $1,634Liabilities 2011: $28,404Net Assets 2011: -$26,7702011Assets 2012: $6,898Liabilities 2012: $28,750Net Assets 2012: -$21,8522012Assets 2013: $1,131Liabilities 2013: $30,241Net Assets 2013: -$29,1102013Assets 2014: $1,131Liabilities 2014: $41,276Net Assets 2014: -$40,1452014Assets 2015: $35Liabilities 2015: $58,975Net Assets 2015: -$58,9402015Assets 2016: $0Liabilities 2016: $111,383Net Assets 2016: -$111,3832016Assets 2017: $1Liabilities 2017: $116,895Net Assets 2017: -$116,8952017Assets 2018: $0Liabilities 2018: $141,447Net Assets 2018: -$141,4472018Assets 2019: $1,134Liabilities 2019: $619Net Assets 2019: $5152019Assets 2020: $22,181Liabilities 2020: $373Net Assets 2020: $21,8082020

Highlighted filing

2013

Assets$1,131
Liabilities$30,241
Net Assets-$29,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $254,2902011Expenses 2012: $273,9042012Revenue 2013: $267,957Expenses 2013: $275,215Net Income 2013: -$7,2582013Revenue 2014: $249,511Expenses 2014: $260,546Net Income 2014: -$11,0352014Revenue 2015: $232,718Expenses 2015: $251,513Net Income 2015: -$18,7952015Revenue 2016: $298,691Expenses 2016: $301,491Net Income 2016: -$2,8002016Revenue 2017: $249,282Expenses 2017: $254,794Net Income 2017: -$5,5122017Revenue 2018: $297,191Expenses 2018: $321,743Net Income 2018: -$24,5522018Revenue 2019: $415,441Expenses 2019: $338,066Net Income 2019: $77,3752019Revenue 2020: $461,259Expenses 2020: $439,966Net Income 2020: $21,2932020

Highlighted filing

2013

Revenue$267,957
Expenses$275,215
Net Income-$7,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.1
Gross Receipts
$269,589
Mission and Program Overview

Mission

The goal of the school is to promote parent and teacher cooperation in providing a nursery school program for enrolled children and to coordinate the interests of the parents, school and community in teh development of the enrolled students.

The goal of the school is to promote parent and teacher cooperation in providing a nursery school program for enrolled children and to coordinate the interests of the parents, school and community in the development of the enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,898$1,131▼ $5,767
Total Assets$6,898$1,131▼ $5,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,750$28,769▲ $19
Other Liabilities-$1,417-
Accounts Payable and Accrued Expenses-$55-
Total Liabilities$28,750$30,241▲ $1,491
Net Assets / Fund Balance
Unrestricted Net Assets$-21,852$-29,110▼ $7,258
Total Net Assets Fund Balance$-21,852$-29,110▼ $7,258
Total Liabilities and Net Assets / Fund Balance$6,898$1,131▼ $5,767
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WarrenExecutive DirectorFT$33,685$33,685

Board Members and Trustees

NameTitle
Lauren BarberPresident
Lauren BlairVice-president
Emily YoungMember at Large
Julie MartinMember at Large
Keri WithingtonMember at Large
Latoya MilesMember at Large
Paula KerrMember at Large
Steve KenworthyMember at Large
Steve BarberSecretary
Janice NewportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$262,970
Investment Income
$7
Other Revenue
$4,680
All Other Contributions
$300
Change in Net Assets
$-7,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,306
Other Expenses$46,909
Total Fundraising Expense$2,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,927--$172,927
Current Officers, Directors, Trustees, and Key Employees$23,580$8,421$1,684$33,685
Occupancy$22,212$2,221$247$24,680
Payroll Taxes$19,476$640$128$20,244
Advertising-$4,143-$4,143
Insurance$2,280$1,366-$3,646
Office Expenses$1,954$809$28$2,791
All Other Expenses$636$1,627-$2,263
Other Employee Benefits$1,450--$1,450
Fees for Services Accounting-$1,300-$1,300
Other Expenses$1,079$226$57$1,079
Interest-$1,051-$1,051
Information Technology-$581-$581
Total Functional Expenses$250,588$22,467$2,160$275,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,196
Fundraising Direct Expenses$1,632
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,417
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
Yes
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 governing body review Part VI line 11

“The 990 is reviewed and approved by the board at the monthly meeting before submission.”

CEO executive director top management comp Part VI line 15A

“The executive director is reviewed annually by a committee of the board of directors and all salary adjustments are approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization maintains the governing documents at the school and makes copies of those documents (primarily the form 990) available for a nominal fee as requested.”

Filing and Contact Details

Filer

EIN
62-6009506

Signing Officer

Name
Donna Warren
Title
Executive Direc
Phone
8654833036
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Warren
Formed
1952
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Preparer
Tracy J Larabee
Phone
8654257736
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD AT THE MONTHLY MEETING BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS AND ALL SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS THE GOVERNING DOCUMENTS AT THE SCHOOL AND MAKES COPIES OF THOSE DOCUMENTS (PRIMARILY THE FORM 990) AVAILABLE FOR A NOMINAL FEE AS REQUESTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08654833036
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK RIDGE NURSERY SCHOOL ASSN INC
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ReturnHeader/Filer/EIN0626009506
ReturnHeader/Filer/USAddress/AddressLine10151 ROBERTSVILLE ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRACY J LARABEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4306
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131
Liabilities
$30,241
Net assets
-$29,110
Revenue
$267,957
Expenses
$275,215
Net income
-$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$4.61$4.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$4.15$3.38$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.41$1.41$2.97$3.22$0.25
2017Summary only. Only limited summary data is available for this year.$0.00$1.17$1.17$2.49$2.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.11$1.11$2.99$3.01$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.59$0.59$2.33$2.52$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.41$0.40$2.50$2.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$2.68$2.75$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.29$0.22$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.28$0.27$2.54