Civic Intelligence

The Parents' Nursery School Inc

990 • Fiscal year 2011 • EIN 04-2169655

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 06, 2012

40A Reservoir Street02138
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$262,210

Up $36,771 (+16%) from 2010

Net Assets

Up

$217,416

Up $44,739 (+26%) from 2010

Liabilities

Down

$44,794

Down $7,968 (-15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$178,035

Down $13,670 (-7.1%) from 2010

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $225,439Liabilities 2010: $52,762Net Assets 2010: $172,6772010Assets 2011: $262,210Liabilities 2011: $44,794Net Assets 2011: $217,4162011Assets 2012: $549,595Liabilities 2012: $250,865Net Assets 2012: $298,7302012Assets 2013: $853,900Liabilities 2013: $530,765Net Assets 2013: $323,1352013Assets 2014: $905,092Liabilities 2014: $514,896Net Assets 2014: $390,1962014Assets 2015: $923,236Liabilities 2015: $513,091Net Assets 2015: $410,1452015Assets 2016: $903,973Liabilities 2016: $528,128Net Assets 2016: $375,8452016Assets 2017: $944,618Liabilities 2017: $474,865Net Assets 2017: $469,7532017Assets 2018: $1,003,633Liabilities 2018: $489,067Net Assets 2018: $514,5662018Assets 2019: $1,091,455Liabilities 2019: $474,858Net Assets 2019: $616,5972019Assets 2020: $1,073,938Liabilities 2020: $429,301Net Assets 2020: $644,6372020Assets 2021: $1,092,943Liabilities 2021: $461,949Net Assets 2021: $630,9942021Assets 2022: $1,140,080Liabilities 2022: $447,386Net Assets 2022: $692,6942022Assets 2023: $1,175,049Liabilities 2023: $454,940Net Assets 2023: $720,1092023Assets 2024: $1,222,487Liabilities 2024: $416,960Net Assets 2024: $805,5272024

Highlighted filing

2011

Assets$262,210
Liabilities$44,794
Net Assets$217,416

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $264,428Expenses 2010: $191,705Net Income 2010: $72,7232010Expenses 2011: $178,0352011Expenses 2012: $188,5312012Revenue 2013: $262,364Expenses 2013: $237,959Net Income 2013: $24,4052013Revenue 2014: $289,448Expenses 2014: $232,274Net Income 2014: $57,1742014Revenue 2015: $265,568Expenses 2015: $245,619Net Income 2015: $19,9492015Revenue 2016: $237,407Expenses 2016: $271,707Net Income 2016: -$34,3002016Revenue 2017: $266,874Expenses 2017: $217,397Net Income 2017: $49,4772017Revenue 2018: $272,477Expenses 2018: $227,664Net Income 2018: $44,8132018Revenue 2019: $334,211Expenses 2019: $232,180Net Income 2019: $102,0312019Revenue 2020: $258,012Expenses 2020: $229,972Net Income 2020: $28,0402020Revenue 2021: $248,372Expenses 2021: $262,016Net Income 2021: -$13,6442021Revenue 2022: $323,159Expenses 2022: $261,457Net Income 2022: $61,7022022Revenue 2023: $323,115Expenses 2023: $295,700Net Income 2023: $27,4152023Revenue 2024: $361,646Expenses 2024: $276,228Net Income 2024: $85,4182024

Highlighted filing

2011

Revenue-
Expenses$178,035
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 6, 2012
Return Version
2010v3.2
Gross Receipts
$225,923
Mission and Program Overview

Mission

Parents' Nursery School provides a warm and supportive atmosphere to nurture a

Filing and Contact Details

Filer

EIN
04-2169655
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AS A LOCAL NEIGHBORHOOD NURSERY SCHOOL, THE ORGANIZATION DRAWS FROM THE NEIGHBORHOOD COMMUNITY. PER SEC. 4.02 OF REV. PROC. 75-50, THE ORGANIZATION INCLUDES ITS NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL FLYERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL IS SUFFICIENTLY SMALL IN SIZE (25 STUDENTS) THAT SUCH RECORDS ARE NOT NECESSARY.
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IRS990ScheduleO/GeneralExplanation/Explanation0Parents whose children attend the school are members of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation1Members elect the Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation2Members approve the annual budget.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the Form 990 was emailed to all members of the Executive Committee.
IRS990ScheduleO/GeneralExplanation/Explanation4Salary and benefit information is gathered from similar preschools. Data is compared
IRS990ScheduleO/GeneralExplanation/Explanation5and reviewed by the Executive Committee. Decisions are based largely on this review.
IRS990ScheduleO/GeneralExplanation/Explanation6The governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES FINANCIAL AID EXPENSE INSURANCE MISCELLANEOUS EXPENSE PAYROLL PROCESSING SUBSTITUTE TEACHERS SUPPLIES WEBSITE HOSTING
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE 30. FURNITURE AND EQUIPMENT, NET 2666. PREPAID INSURANCE 4725. PREPAID SALARIES 3839. PREPAID RENT 2009.
IRS990ScheduleO/GeneralExplanation/Explanation10TUITION BILLED IN ADVANCE 36474. ACCRUED EXPENSES 571. TUITION DEPOSITS AND PREPAYMENTS 15717.
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IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 24
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IRS990/YearFormation01947
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042169655
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS' NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone06178643913
ReturnHeader/Filer/USAddress/AddressLine1040A RESERVOIR STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.42$0.81$0.36$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.72$0.32$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.45$0.69$0.32$0.26$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.46$0.63$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$0.26$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.47$0.62$0.33$0.23$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.49$0.51$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.47$0.47$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.38$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.51$0.39$0.29$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.53$0.32$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.25$0.30$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$0.26$0.19$0.07