Civic Intelligence

Bethany Nursery Group Inc

990EZ • Fiscal year 2023 • EIN 06-0806562

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

511 Amity RoadBethany, CT 06524

(203) 393-3032

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$119,796

Up $32,867 (+38%) from 2022

Net Assets

Up

$119,744

Up $32,834 (+38%) from 2022

Liabilities

Up

$52

Up $33 (+174%) from 2022

Revenue

Up

$129,389

Up $54,841 (+74%) from 2022

Expenses

Up

$96,555

Up $17,233 (+22%) from 2022

Net Income

Up

$32,834

Up $37,608 (+788%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $80,979Liabilities 2012: $1,7172012Assets 2013: $77,414Liabilities 2013: $1,743Net Assets 2013: $75,6712013Assets 2014: $79,321Liabilities 2014: $0Net Assets 2014: $79,3212014Assets 2015: $39,193Liabilities 2015: $0Net Assets 2015: $39,1932015Assets 2016: $59,891Liabilities 2016: $0Net Assets 2016: $59,8912016Assets 2017: $83,755Liabilities 2017: $0Net Assets 2017: $83,7552017Assets 2018: $75,677Liabilities 2018: $0Net Assets 2018: $75,6772018Assets 2019: $72,320Liabilities 2019: $0Net Assets 2019: $72,3202019Assets 2020: $68,173Liabilities 2020: $0Net Assets 2020: $68,1732020Assets 2021: $91,754Liabilities 2021: $70Net Assets 2021: $91,6842021Assets 2022: $86,929Liabilities 2022: $19Net Assets 2022: $86,9102022Assets 2023: $119,796Liabilities 2023: $52Net Assets 2023: $119,7442023Assets 2024: $142,434Liabilities 2024: $0Net Assets 2024: $142,4342024Assets 2025: $153,503Liabilities 2025: $241Net Assets 2025: $153,2622025

Highlighted filing

2023

Assets$119,796
Liabilities$52
Net Assets$119,744

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $79,456Expenses 2012: $83,399Net Income 2012: -$3,9432012Revenue 2013: $83,336Expenses 2013: $86,927Net Income 2013: -$3,5912013Revenue 2014: $87,709Expenses 2014: $84,059Net Income 2014: $3,6502014Revenue 2015: $63,094Expenses 2015: $103,222Net Income 2015: -$40,1282015Revenue 2016: $91,138Expenses 2016: $70,440Net Income 2016: $20,6982016Revenue 2017: $114,864Expenses 2017: $91,000Net Income 2017: $23,8642017Revenue 2018: $84,230Expenses 2018: $92,308Net Income 2018: -$8,0782018Revenue 2019: $75,423Expenses 2019: $83,044Net Income 2019: -$7,6212019Revenue 2020: $67,346Expenses 2020: $67,229Net Income 2020: $1172020Revenue 2021: $99,365Expenses 2021: $76,020Net Income 2021: $23,3452021Revenue 2022: $74,548Expenses 2022: $79,322Net Income 2022: -$4,7742022Revenue 2023: $129,389Expenses 2023: $96,555Net Income 2023: $32,8342023Revenue 2024: $116,234Expenses 2024: $93,544Net Income 2024: $22,6902024Revenue 2025: $126,954Expenses 2025: $116,126Net Income 2025: $10,8282025

Highlighted filing

2023

Revenue$129,389
Expenses$96,555
Net Income$32,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$129,848
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL EXPERIENCE TO ENRICH CHILD DEVELOPMENT-$96,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA SMITHPresident And TreasurerPT$0--
DANA BARKERVice Pres-$0--
CHRISTINA ONDRUSSecretary-$0--
MELISSA RUGGIEROFundraising-$0--
Governance and Compliance

Governance Explanations

Explanation of why Form 720 was not filed Part VI line 44D

Organization did not receive funds from those services

Filing and Contact Details

Filer

Filer Name
Bethany Nursery Group Inc
EIN
06-0806562
Address
511 AMITY ROAD, BETHANY, CT 06524

Signing Officer

Name
Amanda Smith
Title
President and T
Phone
2033933032
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Charles R Bogen Jr CPA LLC
Address
40 MAIN STREET, DURHAM, CT 06422
Preparer
Charles R Bogen Jr CPA
Phone
8603493667
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmisc inc reimb 913insurance reimbursement 266amazon smile 123field trip enrichment rev 274

Description of other expenses Part I line 16

Description amountoffice supplies 86classroom supplies furniture 838enrichment 1,884contractor expenses 420bank chg, return ck / fee 3,250total insurance (liab, wc, gen.) 5,237hospitality 84advertising 523annual rptg 50

Description of total liabilities Part II line 26

Category beginning of year end of yeartotal liabilities 19 52

Other program services Part III line 31

No other information is applicable

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02033933032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 AMITY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119796
IRS990EZ/FundraisingGrossIncomeAmt06866
IRS990EZ/GrossReceiptsAmt0129848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02528
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119744
IRS990EZ/OccupancyRentUtltsAndMaintAmt012808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA ONDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012372
IRS990EZ/OtherRevenueTotalAmt01576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0118743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL EXPERIENCE TO ENRICH CHILD DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070746
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0459
IRS990EZ/SpecialEventsNetIncomeLossAmt06407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096555
IRS990EZ/TotalProgramServiceExpensesAmt096555
IRS990EZ/TotalRevenueAmt0129389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.BETHANYNURSERYGROUP.COM
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC INC REIMB 913INSURANCE REIMBURSEMENT 266AMAZON SMILE 123FIELD TRIP ENRICHMENT REV 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE SUPPLIES 86CLASSROOM SUPPLIES FURNITURE 838ENRICHMENT 1,884CONTRACTOR EXPENSES 420BANK CHG, RETURN CK / FEE 3,250TOTAL INSURANCE (LIAB, WC, GEN.) 5,237HOSPITALITY 84ADVERTISING 523ANNUAL RPTG 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 19 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER INFORMATION IS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DID NOT RECEIVE FUNDS FROM THOSE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of why Form 720 was not filed Part VI line 44d
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND T
ReturnHeader/BusinessOfficerGrp/PhoneNum02033933032
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY NURSERY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0060806562
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 AMITY ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200314157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES R BOGEN JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006422
ReturnHeader/PreparerPersonGrp/PhoneNum08603493667
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R BOGEN JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-02T12:10:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.27$1.16$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.16$0.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.29$0.97$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.75$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.99$0.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.75$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.84$0.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.15$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.91$0.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.63$1.03$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.88$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.76$0.83$0.87$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.83$0.04