Civic Intelligence

Carter Memorial Nursery School Inc.

990 • Fiscal year 2018 • EIN 04-3097469

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
800 Highland AvenueNeedham, MA 02494

(781) 449-3246

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$486,527

Up $28,799 (+6.3%) from 2017

Net Assets

Up

$345,091

Up $36,423 (+12%) from 2017

Liabilities

Down

$141,436

Down $7,624 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$393,632

Up $50,096 (+15%) from 2017

Expenses

Up

$357,209

Up $1,140 (+0.3%) from 2017

Net Income

Up

$36,423

Up $48,956 (+391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$486,527
Liabilities$141,436
Net Assets$345,091
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$393,632
Expenses$357,209
Net Income$36,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$393,632
Mission and Program Overview

Mission

NURSERY SCHOOL

Nursery school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$419,050$437,160▲ $18,110
Cash and Non-Interest-Bearing Accounts$22,776$24,815▲ $2,039
Accounts Receivable$15,692$24,342▲ $8,650
Prepaid Expenses and Deferred Charges$210$210→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$457,728$486,527▲ $28,799
Other Assets Total-$0-
Liabilities
Deferred Revenue$142,272$140,571▼ $1,701
Accounts Payable and Accrued Expenses$6,788$865▼ $5,923
Total Liabilities$149,060$141,436▼ $7,624
Net Assets / Fund Balance
Unrestricted Net Assets$308,668$345,091▲ $36,423
Total Net Assets Fund Balance$308,668$345,091▲ $36,423
Total Liabilities and Net Assets / Fund Balance$457,728$486,527▲ $28,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,538$54,538
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin ApsteinChairman
Anne FinucaneDirector
Lauren AlexanderDirector
Meghan BurkeDirector
Rebecca NautaDirector
Erin EllisSecretary
Katherine OstrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,478
Program Service Revenue
$377,007
Investment Income
$2,147
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$36,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,465
Other Expenses$78,744
Total Fundraising Expense$1,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,497--$202,497
Current Officers, Directors, Trustees, and Key Employees$55,729--$55,729
Occupancy$39,288$351-$39,639
Payroll Taxes$20,239--$20,239
Insurance$5,917--$5,917
Office Expenses-$5,678-$5,678
All Other Expenses$2,010$785$1,060$3,855
Other Expenses$3,942$3,106-$3,106
Fees for Services Accounting-$3,000-$3,000
Fees for Services Other$794$201-$995
Advertising-$399-$399
Total Functional Expenses$335,765$20,384$1,060$357,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the School's executive director is determined through discussion and agreement by the independent board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The School's governing documents and conflict of interest polcies are available to the public upon request. The organizations tax returns, including the financial statements, are filed with the Massachusetts Attorney General's office and are available through that office to then general public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The School's governing documents are available to the public upon request. They are also posted on the School's website.”

Filing and Contact Details

Filer

Filer Name
Carter Nursery School Inc
EIN
04-3097469
Phone
7814493246
Address
800 Highland Avenue, Needham, MA 02494

Signing Officer

Name
Katherine Ostrowski
Title
Treasurer
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Ostrowski
Formed
1990
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Wm McCarthy PC CPA
Address
111 Boston Post Road Suite 209, Sudbury, MA 01776
Preparer
William G McCarthy CPA
Phone
9784408484
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437160
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054538
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the School's executive director is determined through discussion and agreement by the independent board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School's governing documents and conflict of interest polcies are available to the public upon request. The organizations tax returns, including the financial statements, are filed with the Massachusetts Attorney General's office and are available through that office to then general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School's governing documents are available to the public upon request. They are also posted on the School's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457728
IRS990/TotalAssetsEOYAmt0486527
IRS990/TotalAssetsGrp/BOYAmt0457728
IRS990/TotalAssetsGrp/EOYAmt0486527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014478
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149060
IRS990/TotalLiabilitiesEOYAmt0141436
IRS990/TotalLiabilitiesGrp/BOYAmt0149060
IRS990/TotalLiabilitiesGrp/EOYAmt0141436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345091
IRS990/TotalProgramServiceExpensesAmt0335765
IRS990/TotalProgramServiceRevenueAmt0377007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486527
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345091
IRS990/USAddress/AddressLine1Txt056 Morningside Rd
IRS990/USAddress/CityNm0Needham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002492
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Ostrowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carter Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0043097469
ReturnHeader/Filer/PhoneNum07814493246
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Highland Avenue
ReturnHeader/Filer/USAddress/CityNm0Needham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043096141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm McCarthy PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Boston Post Road Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sudbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784408484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McCarthy CPA
ReturnHeader/ReturnTs02018-10-02T09:22:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,527
Liabilities
$141,436
Net assets
$345,091
Revenue
$393,632
Expenses
$357,209
Net income
$36,423
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