Civic Intelligence

St. Marks Nursery School

990 • Fiscal year 2012 • EIN 11-2404146

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization ProfileN/A

View Organization Page

200 Hempstead Avenue11570
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% 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

34th percentile

-6.5%

Faster asset growth than 34% 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 / Assets85th percentile

Assets

$240,111

No earlier filing loaded for comparison.

Net Assets

$157,394

No earlier filing loaded for comparison.

Liabilities

$82,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$341,314

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2012: $240,111Liabilities 2012: $82,717Net Assets 2012: $157,3942012Assets 2013: $244,029Liabilities 2013: $77,510Net Assets 2013: $166,5192013Assets 2014: $253,619Liabilities 2014: $78,221Net Assets 2014: $175,3982014Assets 2015: $252,198Liabilities 2015: $71,680Net Assets 2015: $180,5182015Assets 2016: $241,020Liabilities 2016: $71,905Net Assets 2016: $169,1152016Assets 2017: $210,438Liabilities 2017: $78,551Net Assets 2017: $131,8872017Assets 2018: $218,462Liabilities 2018: $98,322Net Assets 2018: $120,1402018Assets 2019: $267,091Liabilities 2019: $78,490Net Assets 2019: $188,6012019Assets 2020: $265,804Liabilities 2020: $45,664Net Assets 2020: $220,1402020Assets 2021: $246,041Liabilities 2021: $59,593Net Assets 2021: $186,4482021Assets 2022: $297,427Liabilities 2022: $41,234Net Assets 2022: $256,1932022Assets 2023: $355,041Liabilities 2023: $41,599Net Assets 2023: $313,4422023

Highlighted filing

2012

Assets$240,111
Liabilities$82,717
Net Assets$157,394
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 2012: $341,3142012Revenue 2013: $368,599Expenses 2013: $353,606Net Income 2013: $14,9932013Revenue 2014: $372,862Expenses 2014: $363,981Net Income 2014: $8,8812014Revenue 2015: $367,520Expenses 2015: $359,017Net Income 2015: $8,5032015Revenue 2016: $353,870Expenses 2016: $364,486Net Income 2016: -$10,6162016Revenue 2017: $360,047Expenses 2017: $392,798Net Income 2017: -$32,7512017Revenue 2018: $374,615Expenses 2018: $381,951Net Income 2018: -$7,3362018Revenue 2019: $489,338Expenses 2019: $423,667Net Income 2019: $65,6712019Revenue 2020: $388,741Expenses 2020: $359,153Net Income 2020: $29,5882020Revenue 2021: $277,925Expenses 2021: $311,617Net Income 2021: -$33,6922021Revenue 2022: $458,233Expenses 2022: $388,488Net Income 2022: $69,7452022Revenue 2023: $194,064Expenses 2023: $136,815Net Income 2023: $57,2492023

Highlighted filing

2012

Revenue-
Expenses$341,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$337,512
Mission and Program Overview

Mission

For all children to develop a sense of self-worth, self-confidence, independence and initiative.

Filing and Contact Details

Filer

EIN
11-2404146
Raw XML AppendixShowing 400 of 492 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/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR IS FURNISHED A COPY OF THE TAX RETURN FROM THE ACCOUNTANTS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE DURING REGULAR BUSINESS HOURS UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 1,458.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

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
$240,111
Liabilities
$82,717
Net assets
$157,394
Revenue
-
Expenses
$341,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.42$3.13$1.94$1.37$0.57
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$0.41$2.56$4.58$3.88$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$2.78$3.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.46$2.20$3.89$3.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.78$1.89$4.89$4.24$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.98$1.20$3.75$3.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.79$1.32$3.60$3.93$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.72$1.69$3.54$3.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.72$1.81$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.75$3.73$3.64$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.78$1.67$3.69$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.57$3.41