Civic Intelligence

Saugatuck Nursery School Inc.

990 • Fiscal year 2012 • EIN 90-0180259

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

245 Post Road East06880
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$214,706

Down $102,340 (-32%) from 2011

Net Assets

Down

$181,293

Down $64,141 (-26%) from 2011

Liabilities

Down

$33,413

Down $38,199 (-53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$395,297

Up $64,083 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $317,046Liabilities 2011: $71,612Net Assets 2011: $245,4342011Assets 2012: $214,706Liabilities 2012: $33,413Net Assets 2012: $181,2932012Assets 2013: $250,402Liabilities 2013: $55,845Net Assets 2013: $194,5572013Assets 2014: $274,637Liabilities 2014: $41,459Net Assets 2014: $233,1782014Assets 2015: $206,060Liabilities 2015: $63,471Net Assets 2015: $142,5892015Assets 2016: $335,349Liabilities 2016: $93,425Net Assets 2016: $241,9242016Assets 2017: $378,090Liabilities 2017: $88,624Net Assets 2017: $289,4662017Assets 2018: $420,365Liabilities 2018: $101,982Net Assets 2018: $318,3832018Assets 2019: $455,081Liabilities 2019: $95,906Net Assets 2019: $359,1752019Assets 2020: $445,944Liabilities 2020: $118,396Net Assets 2020: $327,5482020Assets 2021: $411,960Liabilities 2021: $84,706Net Assets 2021: $327,2542021Assets 2022: $390,479Liabilities 2022: $92,491Net Assets 2022: $297,9882022Assets 2023: $487,170Liabilities 2023: $120,692Net Assets 2023: $366,4782023Assets 2024: $576,538Liabilities 2024: $130,858Net Assets 2024: $445,6802024

Highlighted filing

2012

Assets$214,706
Liabilities$33,413
Net Assets$181,293

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $341,398Expenses 2011: $331,214Net Income 2011: $10,1842011Expenses 2012: $395,2972012Expenses 2013: $323,8512013Revenue 2014: $392,774Expenses 2014: $354,153Net Income 2014: $38,6212014Revenue 2015: $321,534Expenses 2015: $412,123Net Income 2015: -$90,5892015Revenue 2016: $484,824Expenses 2016: $385,489Net Income 2016: $99,3352016Revenue 2017: $464,396Expenses 2017: $416,854Net Income 2017: $47,5422017Revenue 2018: $451,565Expenses 2018: $422,648Net Income 2018: $28,9172018Revenue 2019: $485,434Expenses 2019: $444,642Net Income 2019: $40,7922019Revenue 2020: $434,267Expenses 2020: $466,919Net Income 2020: -$32,6522020Revenue 2021: $437,909Expenses 2021: $438,203Net Income 2021: -$2942021Revenue 2022: $430,281Expenses 2022: $459,547Net Income 2022: -$29,2662022Revenue 2023: $578,787Expenses 2023: $510,297Net Income 2023: $68,4902023Revenue 2024: $680,590Expenses 2024: $601,388Net Income 2024: $79,2022024

Highlighted filing

2012

Revenue-
Expenses$395,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$339,388
Mission and Program Overview

Mission

To offer a variety of year round, full or part day programs for children 2 to 5 years old.

Filing and Contact Details

Filer

EIN
90-0180259
Raw XML AppendixShowing 400 of 402 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/GeneralExplanation/Explanation0On Sunday, November 20, 2011 the Saugatuck Congregational Church where the Saugatuck Nursery School operates was destroyed by a fire. All of the leasehold improvements and equipment has been written off totalling $44,095. The playground was not damaged and some furniture was able to be salvaged and restored. The Saugatuck Nursery School temporarily resides at the First Church of Christ Scientist in Westport Connecticut. As of June 30, 2012, the Saugatuck Nursery School received an advance of $25,000 on insurance loss interruption of business as well as $32,311 for the replacement of personal property. To operate in the First Church of Christ Scientist and to store their salvaged furniture and fixtures, they incurred extraordinarly expenses of $39,486. The net of this extraordinary activity ($26,270)is reflected in Part IX, line 24a as Insurance loss: Fire, Nov 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Ins loss: Fire, Nov 2011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900180259
ReturnHeader/Filer/Name/BusinessNameLine10Saugatuck Nursery School
ReturnHeader/Filer/NameControl0SAUG
ReturnHeader/Filer/Phone02032269192
ReturnHeader/Filer/USAddress/AddressLine10245 Post Road East
ReturnHeader/Filer/USAddress/City0Westport
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0Margery Brady
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Prichard PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 Sylvan Road South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006880
ReturnHeader/Preparer/Name0John A Prichard
ReturnHeader/Preparer/Phone02032272334
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.31$4.46$6.81$6.01$0.79
2023Summary only. Only limited summary data is available for this year.$4.87$1.21$3.66$5.79$5.10$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.92$2.98$4.30$4.60$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.85$3.27$4.38$4.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.18$3.28$4.34$4.67$0.33
2019Summary only. Only limited summary data is available for this year.$4.55$0.96$3.59$4.85$4.45$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.02$3.18$4.52$4.23$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.89$2.89$4.64$4.17$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.93$2.42$4.85$3.85$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.63$1.43$3.22$4.12$0.91
2014Summary only. Only limited summary data is available for this year.$2.75$0.41$2.33$3.93$3.54$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.56$1.95$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.33$1.81$3.95
2011Summary only. Only limited summary data is available for this year.$3.17$0.72$2.45$3.41$3.31$0.10