Elizabethtown Community Nursery School
Nonprofit profile at a glance
- EIN
- 231729179
- IRS 990-EZ coverage
- 2019–2019
- Forms available
- Form 990-EZ 2019
- Location
- Elizabethtown, PA, USA
- Phone
- 7173676772
- Rating
- 84
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Kindergarten, Preschool, Nursery School, Early Admissions
Reported finances
- Revenue
- $136,203
- Expenses
- $149,218
- Assets
- $138,591
- Liabilities
- $29,306
Source: IRS Form 990-EZ. Selected filing: tax year 2019. Amounts in USD.
Leadership & pay
8 people listed
Executive titles in this filing
- Molly Myers (President (Outgoing 6/1/2020))
- Rachael Powell (President (Incoming 6/1/2020))
- Rachael Powell (Vice President (Outgoing 6/1/2020))
- Janell Lee (Vice President (Incoming 6/1/2020))
- Kathy Horning (Executive Director)
People named in this filing
- Molly Myers (President (Outgoing 6/1/2020))
- Rachael Powell (President (Incoming 6/1/2020))
- Rachael Powell (Vice President (Outgoing 6/1/2020))
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2019. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Nursery School
What it reported doing in 2019
Education for young children aged 2-5. Approximately 150 students were enrolled during the school year. Curriculum is intended to follow NAEYC standards and includes shapes, numbers, colors and social interaction skills.
Operating model
- Revenue model
- Earned-program. 88% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 93% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.
Rating breakdown
- Financial Efficiency: 100
- Transparency & Controls: 82
- Sustainability: 28
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 100%; rating input score 100
- Program expense ratio: 100%; rating input score 100
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -9.6%; rating input score 15; 15th percentile among comparable filings
- Total-asset coverage ratio: 0.93; rating input score 58; 58th percentile among comparable filings
- Liabilities to assets ratio: 0.21; rating input score 23; 23rd percentile among comparable filings
- Officer compensation ratio: 29%; rating input score 13; 13th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: 100% of revenue deployed · 100% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $149K in reported program spending
- Leadership: top reported pay $0 · 8 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 3 filed schedules
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Operating margin scored 15/100.
- Review — Sustainability: Total-asset coverage ratio scored 58/100.
- High — Sustainability: Officer compensation ratio scored 13/100.
- High — Sustainability: Liabilities to assets ratio scored 23/100.