SKOWHEGAN NURSERY SCHOOL INC

EIN: 010323263 501(c)(3)

SKOWHEGAN, ME

Total Revenue
$106,281
Total Expenses
$116,730
Total Assets
$21,779
Net Assets
$18,715
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Legal Domicile
ME
Principal Officer
JOHN BLAKELY
Phone
2074749253
Tax Period
2017-07-01 to 2018-06-30

SKOWHEGAN NURSERY SCHOOL INC is a small nonprofit that reported $106K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year.

Mission

PRE KINDERGARTEN SCHOOL FOR 3 AND 4 YEAR OLDS. THEY LEARN SOCIAL SKILLS, BASIC SKILLS, I.E. COLORS, NUMBERS ETC.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,733
Program Service Revenue $104,548
Investment Income $0
Other Revenue $0
TOTAL REVENUE $106,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,077
Fundraising Expenses $3,622
Program Expenses $109,584
Other Expenses $21,653
TOTAL EXPENSES $116,730

Year-over-Year Comparison

2017 2016 Change
Revenue $106,281 $117,087 -0.1%
Expenses $116,730 $107,586 +0.1%
Net Income $-10,449 $9,501 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
5
Independent Members
5
Employees
14
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY LECLERC DIRECTOR N/A
Director
$0 $0 $0
LAWRENCE BOULETTE DIRECTOR N/A
Director
$0 $0 $0
ALICIA BOULETTE TREASURER N/A
Officer
$0 $0 $0
JOHN BLAKELY PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $106,281 $116,730 $21,779 $-10,449
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