Civic Intelligence

Carter Memorial Nursery School Inc.

990 • Fiscal year 2012 • EIN 04-3097469

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A
800 Highland Avenue02494
Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$307,739

Up $18,234 (+6.3%) from 2011

Net Assets

Up

$190,869

Up $44,862 (+31%) from 2011

Liabilities

Down

$116,870

Down $26,628 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$286,225

Down $11,104 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $289,505Liabilities 2011: $143,498Net Assets 2011: $146,0072011Assets 2012: $307,739Liabilities 2012: $116,870Net Assets 2012: $190,8692012Assets 2013: $363,722Liabilities 2013: $139,410Net Assets 2013: $224,3122013Assets 2014: $420,553Liabilities 2014: $149,879Net Assets 2014: $270,6742014Assets 2015: $450,052Liabilities 2015: $131,021Net Assets 2015: $319,0312015Assets 2016: $451,510Liabilities 2016: $126,857Net Assets 2016: $324,6532016Assets 2017: $457,728Liabilities 2017: $149,060Net Assets 2017: $308,6682017Assets 2018: $486,527Liabilities 2018: $141,436Net Assets 2018: $345,0912018Assets 2019: $450,370Liabilities 2019: $133,775Net Assets 2019: $316,5952019Assets 2020: $375,066Liabilities 2020: $85,219Net Assets 2020: $289,8472020Assets 2021: $435,743Liabilities 2021: $164,776Net Assets 2021: $270,9672021Assets 2022: $429,644Liabilities 2022: $65,325Net Assets 2022: $364,3192022Assets 2023: $349,015Liabilities 2023: $16,500Net Assets 2023: $332,5152023Assets 2024: $366,819Liabilities 2024: $14,674Net Assets 2024: $352,1452024

Highlighted filing

2012

Assets$307,739
Liabilities$116,870
Net Assets$190,869
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $297,3292011Expenses 2012: $286,2252012Revenue 2013: $315,085Expenses 2013: $281,642Net Income 2013: $33,4432013Revenue 2014: $343,488Expenses 2014: $297,126Net Income 2014: $46,3622014Revenue 2015: $370,204Expenses 2015: $321,847Net Income 2015: $48,3572015Revenue 2016: $343,318Expenses 2016: $337,696Net Income 2016: $5,6222016Revenue 2017: $343,536Expenses 2017: $356,069Net Income 2017: -$12,5332017Revenue 2018: $393,632Expenses 2018: $357,209Net Income 2018: $36,4232018Revenue 2019: $337,642Expenses 2019: $366,138Net Income 2019: -$28,4962019Revenue 2020: $281,137Expenses 2020: $307,885Net Income 2020: -$26,7482020Revenue 2021: $275,933Expenses 2021: $294,813Net Income 2021: -$18,8802021Revenue 2022: $413,668Expenses 2022: $320,316Net Income 2022: $93,3522022Revenue 2023: $258,376Expenses 2023: $290,180Net Income 2023: -$31,8042023Revenue 2024: $383,506Expenses 2024: $363,876Net Income 2024: $19,6302024

Highlighted filing

2012

Revenue-
Expenses$286,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$331,087
Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN
04-3097469
Raw XML Appendix279 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY07785
IRS990/AccountsReceivable/EOY018194
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHURCH NURSERY SCHOOL
IRS990/ActivityOther/Description0OTHER INCOME
IRS990/ActivityOther/Expense014096
IRS990/Advertising/ProgramServices0356
IRS990/Advertising/Total0356
IRS990/AllOtherExpenses/ProgramServices06354
IRS990/AllOtherExpenses/Total06354
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0267952
IRS990/CashNonInterestBearing/EOY0280162
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices03846
IRS990/ConferencesMeetings/Total03846
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04627
IRS990/DepreciationDepletion/Total04627
IRS990/DescribedIn501C30true
IRS990/Description06 TEACHERS AND ONE DIRECTOR RUN A CHURCH NURSERY SCHOOL OF 4 CLASSES. THE CHILDREN BENEFIT FRON A YEAR OF SCHOOLING, LEARNING, AND PREPARATION FOR PUBLIC SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0272129
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0SARAH GIBBONS
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER ENGLISH
IRS990/Form990PartVIISectionA/NamePerson2KAREN MURRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0331087
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05267
IRS990/Insurance/Total05267
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec051366
IRS990/LandBuildingsEquipmentBasis054538
IRS990/LandBuildingsEquipmentBasisNet/BOY07799
IRS990/LandBuildingsEquipmentBasisNet/EOY03172
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHURCH NURSERY SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0146007
IRS990/NetAssetsOrFundBalancesEOY0190869
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032405
IRS990/Occupancy/Total032405
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear072140
IRS990/OtherExpensesCurrentYear078437
IRS990/OtherExpenses/Description0PROGRAM MAILS AND SUPPLIE
IRS990/OtherExpenses/Description1OFFICE EXPENSES
IRS990/OtherExpenses/Description2CONSULTING AND PROF FEES
IRS990/OtherExpenses/Description3CLEANING & MAINTENANCE
IRS990/OtherExpenses/ProgramServices010488
IRS990/OtherExpenses/ProgramServices16481
IRS990/OtherExpenses/ProgramServices24770
IRS990/OtherExpenses/ProgramServices33843
IRS990/OtherExpenses/Total010488
IRS990/OtherExpenses/Total16481
IRS990/OtherExpenses/Total24770
IRS990/OtherExpenses/Total33843
IRS990/OtherLiabilities/BOY0143498
IRS990/OtherLiabilities/EOY0116870
IRS990/OtherRevenueCurrentYear0120
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0120
IRS990/OtherRevenueMisc/TotalRevenueColumn0120
IRS990/OtherRevenuePriorYear06905
IRS990/OtherSalariesAndWages/ProgramServices0193389
IRS990/OtherSalariesAndWages/Total0193389
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices014399
IRS990/PayrollTaxes/Total014399
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0330967
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0309879
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0330967
IRS990/ProgramServiceRevenue/TotalRevenueColumn0330967
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses044862
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0146007
IRS990/RetainedEarningsEndowmentEtc/EOY0190869
IRS990/RevenuesLessExpensesCY044862
IRS990/RevenuesLessExpensesPriorYear019455
IRS990/SalariesEtcCurrentYear0207788
IRS990/SalariesEtcPriorYear0225189
IRS990/SavingsAndTempCashInvestments/BOY05969
IRS990/SavingsAndTempCashInvestments/EOY06211
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03172
IRS990ScheduleD/Equipment/Depreciation051366
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054538
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0115909
IRS990ScheduleD/OtherLiabilities/Amount1961
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0116870
IRS990ScheduleD/TotalOfBookValueLandBuildings03172
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1040 FAIRFIELD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEEDHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002492
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER ENGLISH
IRS990/TheBooksAreInCareOf/TelephoneNumber07814492271
IRS990/TotalAssets/BOY0289505
IRS990/TotalAssetsBOY0289505
IRS990/TotalAssets/EOY0307739
IRS990/TotalAssetsEOY0307739
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0286225
IRS990/TotalExpensesPriorYear0297329
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0286225
IRS990/TotalFunctionalExpenses/Total0286225
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0143498
IRS990/TotalLiabilitiesBOY0143498
IRS990/TotalLiabilities/EOY0116870
IRS990/TotalLiabilitiesEOY0116870
IRS990/TotalLiabNetAssetsFundBalances/BOY0289505
IRS990/TotalLiabNetAssetsFundBalances/EOY0307739
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0146007
IRS990/TotalNetAssetsFundBalances/EOY0190869
IRS990/TotalOfOtherProgramServiceExp014096
IRS990/TotalOtherRevenue0120
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0286225
IRS990/TotalProgramServiceRevenue0330967
IRS990/TotalRevenueCurrentYear0331087
IRS990/TotalRevenuePriorYear0316784
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0331087
IRS990/TotalRevenue/TotalRevenueColumn0331087
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043097469
ReturnHeader/Filer/Name/BusinessNameLine10CARTER NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0CART
ReturnHeader/Filer/USAddress/AddressLine10800 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/City0NEEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002494
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0JEN ENGLISH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH S KATZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 TAYLOR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEEDHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0024941830
ReturnHeader/Preparer/Name0DEBORAH S KATZ
ReturnHeader/Preparer/Phone07814494833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-27T12:10:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,739
Liabilities
$116,870
Net assets
$190,869
Revenue
-
Expenses
$286,225
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.15$3.52$3.84$3.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.33$2.58$2.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.65$3.64$4.14$3.20$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.65$2.71$2.76$2.95$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.85$2.90$2.81$3.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.34$3.17$3.38$3.66$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.87$1.41$3.45$3.94$3.57$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.58$1.49$3.09$3.44$3.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.27$3.25$3.43$3.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.50$1.31$3.19$3.70$3.22$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.21$1.50$2.71$3.43$2.97$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.39$2.24$3.15$2.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.17$1.91$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.43$1.46$2.97