Civic Intelligence

Carter Memorial Nursery School Inc.

990 • Fiscal year 2013 • EIN 04-3097469

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

800 Highland AvenueNeedham Hgts, MA 02494
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Up

$363,722

Up $55,983 (+18%) from 2012

Net Assets

Up

$224,312

Up $33,443 (+18%) from 2012

Liabilities

Up

$139,410

Up $22,540 (+19%) from 2012

Revenue

$315,085

No earlier filing loaded for comparison.

Expenses

Down

$281,642

Down $4,583 (-1.6%) from 2012

Net Income

$33,443

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: $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

2013

Assets$363,722
Liabilities$139,410
Net Assets$224,312

Operations Trend

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

2013

Revenue$315,085
Expenses$281,642
Net Income$33,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$315,085
Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN
04-3097469
Raw XML Appendix271 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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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description2CONSULTING AND PROF FEES
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IRS990/OtherRevenuePriorYear0120
IRS990/OtherSalariesAndWages/ProgramServices0195830
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices014978
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043097469
ReturnHeader/Filer/Name/BusinessNameLine10CARTER NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0CART
ReturnHeader/Filer/USAddress/AddressLine10800 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/City0NEEDHAM
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ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH S KATZ CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
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ReturnHeader/Preparer/Name0DEBORAH S KATZ
ReturnHeader/Preparer/Phone07814494833
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T12:55:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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