Civic Intelligence

Mount Desert Nursery School

990 • Fiscal year 2013 • EIN 01-6047288

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

P O Box 24Ne Harbor, ME 04662
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$210,434

Up $10,821 (+5.4%) from 2012

Net Assets

Up

$207,689

Up $8,609 (+4.3%) from 2012

Liabilities

Up

$2,745

Up $2,212 (+415%) from 2012

Revenue

$161,229

No earlier filing loaded for comparison.

Expenses

Down

$164,975

Down $4,225 (-2.5%) from 2012

Net Income

-$3,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $222,535Liabilities 2011: $2,120Net Assets 2011: $220,4152011Assets 2012: $199,613Liabilities 2012: $533Net Assets 2012: $199,0802012Assets 2013: $210,434Liabilities 2013: $2,745Net Assets 2013: $207,6892013Assets 2014: $240,073Liabilities 2014: $3,245Net Assets 2014: $236,8282014Assets 2015: $252,148Liabilities 2015: $4,006Net Assets 2015: $248,1422015Assets 2016: $241,894Liabilities 2016: $9,869Net Assets 2016: $232,0252016Assets 2017: $250,464Liabilities 2017: $19Net Assets 2017: $250,4452017Assets 2018: $230,150Liabilities 2018: $0Net Assets 2018: $230,1502018Assets 2019: $220,028Liabilities 2019: $10,549Net Assets 2019: $209,4792019Assets 2020: $160,026Liabilities 2020: $5,950Net Assets 2020: $154,0762020Assets 2021: $166,727Liabilities 2021: $1,524Net Assets 2021: $165,2032021Assets 2022: $131,319Liabilities 2022: $0Net Assets 2022: $131,3192022Assets 2023: $92,501Liabilities 2023: $5,587Net Assets 2023: $86,9142023Assets 2024: $281,221Liabilities 2024: $0Net Assets 2024: $281,2212024Assets 2025: $420,203Liabilities 2025: $0Net Assets 2025: $420,2032025

Highlighted filing

2013

Assets$210,434
Liabilities$2,745
Net Assets$207,689

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $179,866Expenses 2011: $167,877Net Income 2011: $11,9892011Expenses 2012: $169,2002012Revenue 2013: $161,229Expenses 2013: $164,975Net Income 2013: -$3,7462013Revenue 2014: $174,787Expenses 2014: $158,154Net Income 2014: $16,6332014Revenue 2015: $200,839Expenses 2015: $189,525Net Income 2015: $11,3142015Revenue 2016: $171,785Expenses 2016: $182,784Net Income 2016: -$10,9992016Revenue 2017: $182,304Expenses 2017: $176,518Net Income 2017: $5,7862017Revenue 2018: $179,545Expenses 2018: $189,439Net Income 2018: -$9,8942018Revenue 2019: $164,884Expenses 2019: $184,685Net Income 2019: -$19,8012019Revenue 2020: $135,765Expenses 2020: $190,885Net Income 2020: -$55,1202020Revenue 2021: $168,548Expenses 2021: $170,753Net Income 2021: -$2,2052021Revenue 2022: $164,188Expenses 2022: $198,344Net Income 2022: -$34,1562022Revenue 2023: $207,600Expenses 2023: $252,005Net Income 2023: -$44,4052023Revenue 2024: $410,159Expenses 2024: $215,852Net Income 2024: $194,3072024Revenue 2025: $422,443Expenses 2025: $283,783Net Income 2025: $138,6602025

Highlighted filing

2013

Revenue$161,229
Expenses$164,975
Net Income-$3,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Gross Receipts
$164,690
Mission and Program Overview

Mission

Operating a nursery school

Filing and Contact Details

Filer

EIN
01-6047288
Raw XML Appendix398 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WAS REVIEWED WITH THE GOVERNING BOARD PRIOR TO FILING TO ENSURE THAT BOARD MEMBERS UNDERSTOOD THE 990 AND HAD THE OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION REVIEWS ANNUALLY ANY CONFLICT OF INTEREST WITHIN THE ORGANIZATION AND BOARD OF DIRECTORS. BOARD MEMBERS/OFFICERS CAN REPORT A CONFLICT OF INTEREST AT ANY TIME AND WITHDRAW FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES/DIRECTOR ON AN ANNUAL BASIS TO ENSURE THAT THEY ARE COMPARABLE WITH AREA LEVELS OF PAY FOR SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FINANCIAL RECORDS, POLICIES AND TAX RETURN AVAILABLE AT THE NURSERY TO ANYONE WHO REQUEST TO SEE THEM.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15b
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ReturnHeader/Officer/Name0MONICA JONES
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/EIN0010426847
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Coston & Mc Isaac CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 Rodick St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bar Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004609
ReturnHeader/Preparer/Name0Melinda M Workman
ReturnHeader/Preparer/Phone02072889458
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T13:49:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$4.22$2.84$1.39
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.10$2.16$1.94
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$2.08$2.52$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.64$1.98$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.69$1.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.36$1.91$0.55
2019Summary only. Only limited summary data is available for this year.$2.20$0.11$2.09$1.65$1.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.80$1.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.82$1.77$0.06
2016Summary only. Only limited summary data is available for this year.$2.42$0.10$2.32$1.72$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$2.01$1.90$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$1.75$1.58$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.08$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$1.69
2011Summary only. Only limited summary data is available for this year.$2.23$0.02$2.20$1.80$1.68$0.12