Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Hingham Community Nursery School Inc.
990 • Fiscal year 2012 • EIN 04-2392705
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,338,128
Down $18,552 (-0.8%) from 2011
Net Assets
Up$1,079,634
Up $76,488 (+7.6%) from 2011
Liabilities
Down$1,258,494
Down $95,040 (-7.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$664,372
Down $15,356 (-2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $755,958
Mission and Program Overview
Mission
We are committed to providing a nurturing environment that fosters the growth and development of each child. In all that we do, we respect the individuality of our children, giving them the gift of time and the tools they need to grow into themselves.
Filing and Contact Details
Filer
- EIN
- 04-2392705
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XII, LINE 2B UNCERTAIN TAX POSITIONS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1913339 |
| IRS990ScheduleD/TotalRevenue | 0 | 740860 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 740860 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 679470 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 755958 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION'S APPLICATIONS AND ADVERTISEMENTS, INCLUDING ITS WEB-SITE, DESCRIBE ITS NON-DISCRIMINATION POLICIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15098 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27186 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8839 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14541 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50566 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27186 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8839 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14541 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50566 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CASINO NIGHT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COCKTAIL PARTIES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35468 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5764 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2940 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6394 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15098 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 12771 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: FINANCIAL AID IS AVAILABLE TO FAMILIES WITH A DEMONSTRATED FINANCIAL NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL DIRECTOR, CONTROLLER AND BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH OFFICER AND DIRECTOR OF THE ORGANIZATION IS REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY PONTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY SUCH POTENTIAL CONFLICT OF INTEREST. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,338,128
- Liabilities
- $1,258,494
- Net assets
- $1,079,634
- Revenue
- -
- Expenses
- $664,372
- Net income
- -