Civic Intelligence

Saugatuck Nursery School Inc.

990 • Fiscal year 2017 • EIN 90-0180259

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,016

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$378,090

Up $42,741 (+13%) from 2016

Net Assets

Up

$289,466

Up $47,542 (+20%) from 2016

Liabilities

Down

$88,624

Down $4,801 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Down

$464,396

Down $20,428 (-4.2%) from 2016

Expenses

Up

$416,854

Up $31,365 (+8.1%) from 2016

Net Income

Down

$47,542

Down $51,793 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$378,090
Liabilities$88,624
Net Assets$289,466
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$464,396
Expenses$416,854
Net Income$47,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$474,124
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$328,037$373,348▲ $45,311
Land, Buildings, and Equipment, Net$4,100$3,924▼ $176
Accounts Receivable$3,212$818▼ $2,394
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$335,349$378,090▲ $42,741
Other Assets Total-$0-
Liabilities
Deferred Revenue$93,285$88,260▼ $5,025
Accounts Payable and Accrued Expenses$140$364▲ $224
Total Liabilities$93,425$88,624▼ $4,801
Net Assets / Fund Balance
Unrestricted Net Assets$199,836$247,378▲ $47,542
Temporarily Rstr Net Assets$42,088$42,088→ $0
Total Net Assets Fund Balance$241,924$289,466▲ $47,542
Total Liabilities and Net Assets / Fund Balance$335,349$378,090▲ $42,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,924$95,094$99,018
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen DeHuffExecutive DirectorFT$68,016$68,016
Carrie LozyniakAsst DirectorPT$39,752$39,752

Board Members and Trustees

NameTitle
Kasey PoserinaPresident
Marisa LambertVice President
Lindsay BlassSecretary
Pauline HarnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,828
Investment Income
$416
Other Revenue
$26,152
Change in Net Assets
$47,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,002
Other Expenses$105,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,229--$183,229
Current Officers, Directors, Trustees, and Key Employees$37,369$63,668-$101,037
All Other Expenses$15,665$16,185-$31,850
Payroll Taxes$21,865$4,871-$26,736
Insurance$1,253$11,274-$12,527
Conferences and Meetings$5,993--$5,993
Other Expenses$5,260$6,000-$5,260
Office Expenses-$3,397-$3,397
Depreciation Depletion$1,912--$1,912
Information Technology-$1,616-$1,616
Advertising$622--$622
Total Functional Expenses$280,143$136,711$0$416,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,880
Fundraising Direct Expenses$9,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$26,987$26,987$4,866$22,121
Total Events$26,987$26,987$4,866$22,121
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
2017-12-12
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
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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/OtherLandBuildingsGrp/BookValueAmt03924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03924
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/DirectExpenseSummaryEventsAmt04866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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/TotalAssetsBOYAmt0335349
IRS990/TotalAssetsEOYAmt0378090
IRS990/TotalAssetsGrp/BOYAmt0335349
IRS990/TotalAssetsGrp/EOYAmt0378090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093425
IRS990/TotalLiabilitiesEOYAmt088624
IRS990/TotalLiabilitiesGrp/BOYAmt093425
IRS990/TotalLiabilitiesGrp/EOYAmt088624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289466
IRS990/TotalProgramServiceExpensesAmt0280143
IRS990/TotalProgramServiceRevenueAmt0437828
IRS990/TotalReportableCompFromOrgAmt0107768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378090
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247378
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/SignatureDt02017-12-12
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
ReturnHeader/ReturnTs02017-12-12T08:37:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$378,090
Liabilities
$88,624
Net assets
$289,466
Revenue
$464,396
Expenses
$416,854
Net income
$47,542
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
2017Detailed filing. Detailed filing data is available for this year.$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