Civic Intelligence

Catherine Morrill Day Nursery

990 • Fiscal year 2011 • EIN 01-0211542

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 30, 2012

Organization ProfileCATHERINEMORRILL.ORG

View Organization Page

96 Danforth Street04101
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,017,924

Down $49,298 (-4.6%) from 2010

Net Assets

Down

$969,603

Down $63,384 (-6.1%) from 2010

Liabilities

Up

$48,321

Up $14,086 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$899,793

Up $45,671 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,067,222Liabilities 2010: $34,235Net Assets 2010: $1,032,9872010Assets 2011: $1,017,924Liabilities 2011: $48,321Net Assets 2011: $969,6032011Assets 2012: $1,056,020Liabilities 2012: $56,982Net Assets 2012: $999,0382012Assets 2013: $1,605,089Liabilities 2013: $311,626Net Assets 2013: $1,293,4632013Assets 2014: $1,604,210Liabilities 2014: $308,902Net Assets 2014: $1,295,3082014Assets 2015: $1,514,468Liabilities 2015: $294,231Net Assets 2015: $1,220,2372015Assets 2016: $1,498,046Liabilities 2016: $275,703Net Assets 2016: $1,222,3432016Assets 2017: $1,547,813Liabilities 2017: $296,401Net Assets 2017: $1,251,4122017Assets 2018: $1,855,750Liabilities 2018: $408,942Net Assets 2018: $1,446,8082018Assets 2019: $1,735,232Liabilities 2019: $258,474Net Assets 2019: $1,476,7582019Assets 2020: $1,775,700Liabilities 2020: $190,279Net Assets 2020: $1,585,4212020Assets 2021: $2,050,168Liabilities 2021: $196,282Net Assets 2021: $1,853,8862021Assets 2022: $1,903,160Liabilities 2022: $162,249Net Assets 2022: $1,740,9112022Assets 2023: $2,240,494Liabilities 2023: $154,159Net Assets 2023: $2,086,3352023Assets 2024: $2,546,321Liabilities 2024: $106,880Net Assets 2024: $2,439,4412024

Highlighted filing

2011

Assets$1,017,924
Liabilities$48,321
Net Assets$969,603
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $854,1222010Expenses 2011: $899,7932011Expenses 2012: $894,6582012Revenue 2013: $1,305,678Expenses 2013: $951,576Net Income 2013: $354,1022013Revenue 2014: $922,012Expenses 2014: $966,319Net Income 2014: -$44,3072014Revenue 2015: $933,984Expenses 2015: $996,133Net Income 2015: -$62,1492015Revenue 2016: $940,757Expenses 2016: $989,790Net Income 2016: -$49,0332016Revenue 2017: $1,030,003Expenses 2017: $1,071,544Net Income 2017: -$41,5412017Revenue 2018: $1,262,484Expenses 2018: $1,130,328Net Income 2018: $132,1562018Revenue 2019: $1,316,896Expenses 2019: $1,272,684Net Income 2019: $44,2122019Revenue 2020: $1,263,525Expenses 2020: $1,156,936Net Income 2020: $106,5892020Revenue 2021: $1,447,112Expenses 2021: $1,315,957Net Income 2021: $131,1552021Revenue 2022: $1,383,402Expenses 2022: $1,297,191Net Income 2022: $86,2112022Revenue 2023: $1,498,807Expenses 2023: $1,273,151Net Income 2023: $225,6562023Revenue 2024: $1,473,269Expenses 2024: $1,294,159Net Income 2024: $179,1102024

Highlighted filing

2011

Revenue-
Expenses$899,793
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 30, 2012
Return Version
2010v3.4
Gross Receipts
$868,075
Mission and Program Overview

Mission

The mission of catherine morrill day nursery is to promote the young child's total development within a safe and nurturing environment and to support families and community.

Filing and Contact Details

Filer

EIN
01-0211542
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990/ActivityOrMissionDescription0CATHERINE MORRILL DAY NURSERY PROVIDES EARLY CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS THROUGH 5 YEARS OLD.
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IRS990ScheduleD/ExpensesSubtotal0894079
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PURPOSE OF THE FUND IS TO GENERATE INCOME TO SUPPORT THE GENERAL OPERATIONS OF THE NURSERY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE NURSERY FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE NURSERY'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE NURSERY IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF PERPETUAL TRUSTS -1,651.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF PERPETUAL TRUSTS -1,651.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INVESTMENT EXPENSES 5,714.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5INVESTMENT EXPENSES 5,714.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue08296
IRS990ScheduleD/Land/OtherCostOrOtherBasis08296
IRS990ScheduleD/NetUnrealizedGainsInvestments0-30015
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-30015
IRS990ScheduleD/OtherAmount0-1651
IRS990ScheduleD/OtherExpensesNotIncluded05714
IRS990ScheduleD/OtherRevenues0-1651
IRS990ScheduleD/OtherRevenuesNotIncluded05714
IRS990ScheduleD/PermanentEndowmentEOYBalance00.07900
IRS990ScheduleD/RevenueNotRptdF9900-31666

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,017,924
Liabilities
$48,321
Net assets
$969,603
Revenue
-
Expenses
$899,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$1.47$1.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$1.50$1.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.38$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$1.45$1.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$1.26$1.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$1.32$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$1.26$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.30$1.25$1.03$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.22$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.29$1.22$0.93$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.30$0.92$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.31$1.29$1.31$0.95$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.03$0.85