Civic Intelligence

Saugatuck Nursery School Inc.

990 • Fiscal year 2016 • EIN 90-0180259

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileSaugatucknurseryschool.org
245 Post Road EastWestport, CT 06880

(203) 226-9192

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$66,956

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$335,349

Up $129,289 (+63%) from 2015

Net Assets

Up

$241,924

Up $99,335 (+70%) from 2015

Liabilities

Up

$93,425

Up $29,954 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$484,824

Up $163,290 (+51%) from 2015

Expenses

Down

$385,489

Down $26,634 (-6.5%) from 2015

Net Income

Up

$99,335

Up $189,924 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$335,349
Liabilities$93,425
Net Assets$241,924
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$484,824
Expenses$385,489
Net Income$99,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$492,076
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,641$328,037▲ $133,396
Land, Buildings, and Equipment, Net$8,286$4,100▼ $4,186
Accounts Receivable$3,133$3,212▲ $79
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,060$335,349▲ $129,289
Other Assets Total-$0-
Liabilities
Deferred Revenue$59,729$93,285▲ $33,556
Accounts Payable and Accrued Expenses$3,742$140▼ $3,602
Total Liabilities$63,471$93,425▲ $29,954
Net Assets / Fund Balance
Unrestricted Net Assets$100,501$199,836▲ $99,335
Temporarily Rstr Net Assets$42,088$42,088→ $0
Total Net Assets Fund Balance$142,589$241,924▲ $99,335
Total Liabilities and Net Assets / Fund Balance$206,060$335,349▲ $129,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,100$93,182$97,282
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen DeHuffExecutive DirectorFT$66,956$66,956
Carrie LozyniakAsst DirectorPT$37,838$37,838

Board Members and Trustees

NameTitle
Kasey PoserinaPresident
Marisa LambertVice President
Nikki BatesSecretary
Pauline HarnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065
Program Service Revenue
$386,658
Investment Income
$904
Other Revenue
$95,197
All Other Contributions
$2,065
Change in Net Assets
$99,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,597
Other Expenses$86,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,264$5,500-$167,764
Current Officers, Directors, Trustees, and Key Employees$40,750$64,044-$104,794
Payroll Taxes$20,719$5,320-$26,039
All Other Expenses$14,768$4,004-$18,772
Insurance$973$8,761-$9,734
Other Expenses$2,510$2,510-$5,020
Conferences and Meetings$4,481--$4,481
Depreciation Depletion$4,186--$4,186
Office Expenses-$2,004-$2,004
Information Technology-$1,293-$1,293
Advertising$992--$992
Total Functional Expenses$262,661$122,828$0$385,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,214
Fundraising Direct Expenses$7,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$21,425$21,425$2,572$18,853
Total Events$21,425$21,425$2,572$18,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saugatuck Nursery School
EIN
90-0180259
Phone
2032269192
Address
245 Post Road East, Westport, CT 06880

Signing Officer

Name
Ellen DeHuff
Title
Executive Director
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
John Prichard PC
Address
25 Sylvan Road South, Westport, CT 06880
Preparer
John A Prichard
Phone
2032272334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24B - Ins Claim Related: Fire, Nov 11

“On Sunday, November 20, 2011 the Saugatuck Congregational Church where the Saugatuck Nursery School operates was destroyed by a fire. The Saugatuck Nursery School temporarily resided at the First Church of Christ Scientist in Westport Connecticut. The Nursery School moved back to the Saugatuck Congregational Church in February 2015. For the fiscal year ending June 30, 2016, the Saugatuck Nursery School received their final insurance claim of $74,020. They incurred their final property loss of $785 related to the fire loss during the fiscal year end June 30, 2016. The net of this extraordinary activity $73,235 is reflected in Part VIII, line 11a as Insurance Claim: Fire, Nov 2011.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0304926
IRS990/PYTotalExpensesAmt0412123
IRS990/PYTotalRevenueAmt0321534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04100
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/ExplanationTxt0Publicized in local newspaper annually.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On Sunday, November 20, 2011 the Saugatuck Congregational Church where the Saugatuck Nursery School operates was destroyed by a fire. The Saugatuck Nursery School temporarily resided at the First Church of Christ Scientist in Westport Connecticut. The Nursery School moved back to the Saugatuck Congregational Church in February 2015. For the fiscal year ending June 30, 2016, the Saugatuck Nursery School received their final insurance claim of $74,020. They incurred their final property loss of $785 related to the fire loss during the fiscal year end June 30, 2016. The net of this extraordinary activity $73,235 is reflected in Part VIII, line 11a as Insurance Claim: Fire, Nov 2011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24b - Ins Claim Related: Fire, Nov 11
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042088
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042088
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206060
IRS990/TotalAssetsEOYAmt0335349
IRS990/TotalAssetsGrp/BOYAmt0206060
IRS990/TotalAssetsGrp/EOYAmt0335349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02065
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063471
IRS990/TotalLiabilitiesEOYAmt093425
IRS990/TotalLiabilitiesGrp/BOYAmt063471
IRS990/TotalLiabilitiesGrp/EOYAmt093425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241924
IRS990/TotalProgramServiceExpensesAmt0262661
IRS990/TotalProgramServiceRevenueAmt0386658
IRS990/TotalReportableCompFromOrgAmt0104794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199836
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Saugatucknurseryschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen DeHuff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saugatuck Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0900180259
ReturnHeader/Filer/PhoneNum02032269192
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 Post Road East
ReturnHeader/Filer/USAddress/CityNm0Westport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Prichard PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Sylvan Road South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006880
ReturnHeader/PreparerPersonGrp/PhoneNum02032272334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Prichard

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,349
Liabilities
$93,425
Net assets
$241,924
Revenue
$484,824
Expenses
$385,489
Net income
$99,335
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