Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Garland School Inc.
990EZ • Fiscal year 2013 • EIN 90-0496179
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$12,619
Up $4,973 (+65%) from 2012
Net Assets
Up$7,974
Up $3,485 (+78%) from 2012
Liabilities
Up$4,645
Up $1,488 (+47%) from 2012
Revenue And Expenses
Revenue
Down$130,419
Down $5,116 (-3.8%) from 2012
Expenses
Down$126,934
Down $901 (-0.7%) from 2012
Net Income
Down$3,485
Down $4,215 (-55%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $131,619
Mission and Program Overview
Mission
We provide high quality childcare in our nature-based preschool. The Garland School is a non-profit which serves children from 1 years to 6 years old. We support families and community by offering a space for gatherings, parent education, and school functions. The Garland school does not discriminate against applicants and students on the basis of race, color, and national or ethnic origin and we are committed to fostering a fully inclusive school community.
We provide high quality childcare in our nature-based preschool. The Garland School is a non-profit which serves children from 2 years to 6 years old. We support families and community by offering a space for gatherings, parent education, and school functions. The Garland school does not discriminate against applicants and students on the basis of race, color, and national or ethnic origin and we are committed to fostering a fully inclusive school community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing high quality childcare in a year-round preschool for 15-20 children ages 2-6 years old, 8:30-3:30 daily with before and aftercare. We prepare and serve breakfast, lunch, and a snack daily. Making high quality childcare more financially accessible to families in need by providing some financial assistance. | $3,690 | $123,244 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Keep | Board Member, Administrator | PT | $6,300 | - | $6,300 |
| Frederick Engstrom | Secretary | - | $0 | - | - |
| Robin Frehsee | Member | - | $0 | - | - |
| Ines McGillion | Board Member | - | $0 | - | - |
| Andrew Shepard | Board President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 90-0496179
- Phone
- 8022589531
Signing Officer
- Name
- Stephanie Keep
- Title
- President
- Phone
- 8022544711
- Signed
- 2014-11-13
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Tax refund 17.84, Interest 9.54”
Form 990-EZ, Part I, Line 16
“Food Program 6663., Liability and workers comp insurance 2260., classroom supplies 730., Dues and subscriptions 280., payroll software support charge 83., Bill interest fees 105., recocilliation discrepency .44”
Form 990-EZ, Part II, Line 26
“payroll liabilities, deferred income”
Raw XML Appendix187 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stephanie Keep |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022589531 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 2426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | Austine Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Brattleboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12619 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10706 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1982 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7646 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12619 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5810 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3690 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131619 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 5659 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4489 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7974 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18109 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephanie Keep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Frederick Engstrom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robin Frehsee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ines McGillion |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andrew Shepard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board member, Administrator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10122 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We provide high quality childcare in our nature-based preschool. The Garland School is a non-profit which serves children from 2 years to 6 years old. We support families and community by offering a space for gatherings, parent education, and school functions. The Garland school does not discriminate against applicants and students on the basis of race, color, and national or ethnic origin and we are committed to fostering a fully inclusive school community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1468 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 115076 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing high quality childcare in a year-round preschool for 15-20 children ages 2-6 years old, 8:30-3:30 daily with before and aftercare. We prepare and serve breakfast, lunch, and a snack daily. Making high quality childcare more financially accessible to families in need by providing some financial assistance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123244 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91563 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1200 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4610 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3157 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4645 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123244 |
| IRS990EZ/TotalRevenueAmt | 0 | 130419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thegarlandschool.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | We have a non discrimination policy and it is stated in our bi-laws and mission, included in our handbooks and website and admissions materials. We advertised our non discrimination policy in the newspaper, verificationis on file with irs as part of 501c3 application. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | We receive Federal fundingthrough CACFP for our food program and through the state for the childcare subsidy. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5659 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | start up costs, long term loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7459 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Frederick Engstrom |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Secretary |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax refund 17.84, Interest 9.54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Food Program 6663., Liability and workers comp insurance 2260., classroom supplies 730., Dues and subscriptions 280., payroll software support charge 83., Bill interest fees 105., recocilliation discrepency .44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | payroll liabilities, deferred income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Keep |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022544711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GARLAND SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARL |
| ReturnHeader/Filer/EIN | 0 | 900496179 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022589531 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 2426 |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Austine Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Brattleboro |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05303 |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T17:46:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,619
- Liabilities
- $4,645
- Net assets
- $7,974
- Revenue
- $130,419
- Expenses
- $126,934
- Net income
- $3,485