Civic Intelligence

Lowell Day Nursery Association Inc.

990 • Fiscal year 2013 • EIN 04-2104403

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization ProfileLOWELLDAYNURSERY.COM
119 Hall StreetLowell, MA 01854
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$568,341

Down $27,573 (-4.6%) from 2012

Net Assets

Down

$478,901

Down $10,735 (-2.2%) from 2012

Liabilities

Down

$89,440

Down $16,838 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

$972,865

No earlier filing loaded for comparison.

Expenses

Down

$983,600

Down $4,398 (-0.4%) from 2012

Net Income

-$10,735

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $586,829Liabilities 2011: $114,006Net Assets 2011: $472,8232011Assets 2012: $595,914Liabilities 2012: $106,278Net Assets 2012: $489,6362012Assets 2013: $568,341Liabilities 2013: $89,440Net Assets 2013: $478,9012013Assets 2014: $587,223Liabilities 2014: $80,649Net Assets 2014: $506,5742014Assets 2015: $545,587Liabilities 2015: $72,185Net Assets 2015: $473,4022015Assets 2016: $497,619Liabilities 2016: $86,804Net Assets 2016: $410,8152016Assets 2017: $488,420Liabilities 2017: $72,819Net Assets 2017: $415,6012017Assets 2018: $486,248Liabilities 2018: $71,636Net Assets 2018: $414,6122018Assets 2019: $444,528Liabilities 2019: $74,599Net Assets 2019: $369,9292019Assets 2020: $576,081Liabilities 2020: $85,682Net Assets 2020: $490,3992020Assets 2021: $702,374Liabilities 2021: $102,120Net Assets 2021: $600,2542021Assets 2022: $970,726Liabilities 2022: $67,938Net Assets 2022: $902,7882022Assets 2023: $1,407,414Liabilities 2023: $84,529Net Assets 2023: $1,322,8852023Assets 2024: $1,688,111Liabilities 2024: $111,409Net Assets 2024: $1,576,7022024Assets 2025: $1,832,648Liabilities 2025: $120,563Net Assets 2025: $1,712,0852025

Highlighted filing

2013

Assets$568,341
Liabilities$89,440
Net Assets$478,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $957,5482011Expenses 2012: $987,9982012Revenue 2013: $972,865Expenses 2013: $983,600Net Income 2013: -$10,7352013Revenue 2014: $1,042,196Expenses 2014: $1,014,523Net Income 2014: $27,6732014Revenue 2015: $1,010,664Expenses 2015: $1,043,836Net Income 2015: -$33,1722015Revenue 2016: $983,118Expenses 2016: $1,045,705Net Income 2016: -$62,5872016Revenue 2017: $963,148Expenses 2017: $958,362Net Income 2017: $4,7862017Revenue 2018: $997,170Expenses 2018: $998,159Net Income 2018: -$9892018Revenue 2019: $951,809Expenses 2019: $996,492Net Income 2019: -$44,6832019Revenue 2020: $1,014,041Expenses 2020: $893,571Net Income 2020: $120,4702020Revenue 2021: $1,084,074Expenses 2021: $974,219Net Income 2021: $109,8552021Revenue 2022: $1,554,985Expenses 2022: $1,252,451Net Income 2022: $302,5342022Revenue 2023: $1,753,932Expenses 2023: $1,322,783Net Income 2023: $431,1492023Revenue 2024: $1,821,532Expenses 2024: $1,567,715Net Income 2024: $253,8172024Revenue 2025: $1,906,971Expenses 2025: $1,771,588Net Income 2025: $135,3832025

Highlighted filing

2013

Revenue$972,865
Expenses$983,600
Net Income-$10,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$978,290
Mission and Program Overview

Mission

To provide a high standard of education and care for toddler, preschool and kindergarten children by having a well educated workforce, a partnership with parents, and mutual respect for all.

Major Activities

Activity 2
School lunch program - provide breakfast, lunch, snack for all children attending.
Activity 3
Social services - monitor growth & social development of those children either socially or economically disadvantaged.
Filing and Contact Details

Filer

EIN
04-2104403
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities066385
IRS990ScheduleD/Equipment/BookValue011761
IRS990ScheduleD/Equipment/Depreciation055760
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067521
IRS990ScheduleD/ExpensesNotRptdF990071810
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0983600
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASC 740-10, "INCOME TAXES" REQUIRES THE NURSERY TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE NURSERY'S FINANCIAL STATEMENTS. THE NURSERY REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE NURSERY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES DEDUCTED P.1, FORM 990 5,425.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENT EXPENSE DEDUCTED P.1, FORM 990 5,425.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/OtherExpensesIncluded05425
IRS990ScheduleD/OtherRevenues05425
IRS990ScheduleD/RevenueNotRptdF990071810
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0972865
IRS990ScheduleD/TotalExpensesPerForm9900983600
IRS990ScheduleD/TotalOfBookValueLandBuildings0364594
IRS990ScheduleD/TotalRevenuePerForm9900972865
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01055410
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01044675
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING. THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE ASKED TO FILL OUT A FORM AND RETURN TO THE NURSERY'S EXECUTIVE DIRECTOR, WHO KEEPS THEM ON FILE AT THE NURSERY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE NURSERY.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 TAX RETURN IS AVAILABLE FOR INSPECTION AT THE OFFICE OF THE NURSERY DURING NORMAL BUSINESS HOURS.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,341
Liabilities
$89,440
Net assets
$478,901
Revenue
$972,865
Expenses
$983,600
Net income
-$10,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$1.91$1.77$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$1.82$1.57$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.32$1.75$1.32$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.55$1.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.08$0.97$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.01$0.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.95$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$1.00$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.96$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.98$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.01$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.04$1.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.49$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.47$0.96