Civic Intelligence

Carter Memorial Nursery School Inc.

990 • Fiscal year 2014 • EIN 04-3097469

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
800 Highland AvenueNeedham Hgts, MA 02494

(781) 467-9503

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$420,553

Up $56,831 (+16%) from 2013

Net Assets

Up

$270,674

Up $46,362 (+21%) from 2013

Liabilities

Up

$149,879

Up $10,469 (+7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

Up

$343,488

Up $28,403 (+9.0%) from 2013

Expenses

Up

$297,126

Up $15,484 (+5.5%) from 2013

Net Income

Up

$46,362

Up $12,919 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$420,553
Liabilities$149,879
Net Assets$270,674
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$343,488
Expenses$297,126
Net Income$46,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$343,488
Mission and Program Overview

Mission

NURSERY SCHOOL

CHURCH NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,890$374,374▲ $368,484
Rtn Earn Endowment Incm Other Fnds$224,312$270,674▲ $46,362
Accounts Receivable$16,615$24,639▲ $8,024
Cash and Non-Interest-Bearing Accounts$340,026$21,540▼ $318,486
Land, Buildings, and Equipment, Net$1,191--
Total Assets$363,722$420,553▲ $56,831
Liabilities
Other Liabilities$139,410$139,502▲ $92
Accounts Payable and Accrued Expenses-$10,377-
Total Liabilities$139,410$149,879▲ $10,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,312$270,674▲ $46,362
Total Liabilities and Net Assets / Fund Balance$363,722$420,553▲ $56,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,538$54,538
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Heidi WieselChairperson
-Vice Chairpe
Yasue KeyesSecretary
Karen MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,648
Investment Income
$565
Other Revenue
$275
Change in Net Assets
$46,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,740
Other Expenses$81,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,409--$200,409
Occupancy$34,657--$34,657
Payroll Taxes$15,331--$15,331
Conferences and Meetings$12,190--$12,190
All Other Expenses$7,534--$7,534
Insurance$5,419--$5,419
Other Expenses$2,337--$2,337
Depreciation Depletion$1,191--$1,191
Advertising$194--$194
Total Functional Expenses$297,126$0$0$297,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$138,391
Payroll Taxes Payable$1,111
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-3097469

Signing Officer

Name
Heidi Wiesel
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Preparer
Deborah S Katz
Phone
7814494833
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER INCOME”

Raw XML Appendix275 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
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IRS990/Desc06 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.
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0343488
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt054538
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034657
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
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IRS990/OtherExpensesGrp/Desc2CONSULTING AND PROF FEES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER INCOME
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0043097469
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1084 TAYLOR ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0024941830
ReturnHeader/PreparerPersonGrp/PhoneNum07814494833
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T11:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,553
Liabilities
$149,879
Net assets
$270,674
Revenue
$343,488
Expenses
$297,126
Net income
$46,362
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