Civic Intelligence

Nazareth Nursery C/O Partners in Franciscan Ministries

990 • Fiscal year 2012 • EIN 13-5596869

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization ProfileWWW.NAZARETHNURSERY.ORG
214-216 West 15th Street10011
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets45th percentile

Assets

Down

$631,037

Down $54,382 (-7.9%) from 2011

Net Assets

Down

$609,329

Down $57,008 (-8.6%) from 2011

Liabilities

Up

$21,708

Up $2,626 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$645,810

Up $25,555 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $685,419Liabilities 2011: $19,082Net Assets 2011: $666,3372011Assets 2012: $631,037Liabilities 2012: $21,708Net Assets 2012: $609,3292012Assets 2013: $652,290Liabilities 2013: $35,259Net Assets 2013: $617,0312013Assets 2014: $518,788Liabilities 2014: $13,825Net Assets 2014: $504,9632014Assets 2015: $510,260Liabilities 2015: $517,627Net Assets 2015: -$7,3672015Assets 2016: $243,984Liabilities 2016: $594,819Net Assets 2016: -$350,8352016Assets 2018: $11,946,798Liabilities 2018: $0Net Assets 2018: $11,946,7982018Assets 2019: $682,312Liabilities 2019: $666,667Net Assets 2019: $15,6452019Assets 2020: $342,591Liabilities 2020: $335,479Net Assets 2020: $7,1122020Assets 2021: $1,065Liabilities 2021: $1,189Net Assets 2021: -$1242021Assets 2022: $455Liabilities 2022: $85,194Net Assets 2022: -$84,7392022

Highlighted filing

2012

Assets$631,037
Liabilities$21,708
Net Assets$609,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $627,790Expenses 2011: $620,255Net Income 2011: $7,5352011Expenses 2012: $645,8102012Revenue 2013: $655,262Expenses 2013: $647,560Net Income 2013: $7,7022013Revenue 2014: $669,973Expenses 2014: $782,041Net Income 2014: -$112,0682014Revenue 2015: $336,102Expenses 2015: $848,432Net Income 2015: -$512,3302015Revenue 2016: $21,902Expenses 2016: $365,370Net Income 2016: -$343,4682016Revenue 2018: $12,669,620Expenses 2018: $207,598Net Income 2018: $12,462,0222018Revenue 2019: $84,992Expenses 2019: $11,016,145Net Income 2019: -$10,931,1532019Revenue 2020: $2,439Expenses 2020: $10,972Net Income 2020: -$8,5332020Revenue 2021: $1,031Expenses 2021: $8,267Net Income 2021: -$7,2362021Revenue 2022: $0Expenses 2022: $84,615Net Income 2022: -$84,6152022

Highlighted filing

2012

Revenue-
Expenses$645,810
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.0
Gross Receipts
$604,530
Mission and Program Overview

Mission

Provide spiritual and temporal day care for preschool aged children. Since 1981, the philosophy methods and materials of maria montessori have been an integral part of the educational aspect of the program.

Filing and Contact Details

Filer

EIN
13-5596869
Raw XML AppendixShowing 400 of 595 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AUXILIARY INCOME COSTS REFLECTED NET $2247
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AUXILIARY INCOME COSTS REFLECTED NET $2247
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FASB ASC 740 "INCOME TAXES" ESTABLISHES CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT TAX POSITION BE RECOGNIZED IN AN ORGANIZATIONS'S FINANCIAL STATEMENTS. ON INITIAL APPLICATION, THIS CRITERION WILL BE APPLIED TO ALL TAX POSITIONS FOR WHICH THE STATUE OF LIMITATIONS REMAINS OPEN. ONLY TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD AT THE ADOPTION DATE WILL BE RECOGNIZED OR CONTINUED OT BE RECOGNIZED.THE ORGANIZATION ADOPTED THIS STANDARD ON JANUARY 1,2009, AND IT DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS PROCESSES PRESENTLY INPLACE TO ENSURE THE MAINTENACE OF ITS TAX EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME AND TO REVIEW MATTERS THAT MAY BE CONSIDERED TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,037
Liabilities
$21,708
Net assets
$609,329
Revenue
-
Expenses
$645,810
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.67$0.02$0.08$11.0$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$12.7$0.21$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.59$0.35$0.02$0.37$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.52$0.01$0.34$0.85$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.63$0.62$0.01