Civic Intelligence

Nazareth Nursery C/O Partners in Franciscan Ministries

990 • Fiscal year 2016 • EIN 13-5596869

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NAZARETHNURSERY.ORG
960 James Street 2nd FloorSyracuse, NY 13203

(315) 634-7084

Siviq Scores

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

Liabilities / Assets

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

27.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1568%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$243,984

Down $266,276 (-52%) from 2015

Net Assets

Down

-$350,835

Down $343,468 (-4662%) from 2015

Liabilities

Up

$594,819

Up $77,192 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$21,902

Down $314,200 (-93%) from 2015

Expenses

Down

$365,370

Down $483,062 (-57%) from 2015

Net Income

Up

-$343,468

Up $168,862 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$243,984
Liabilities$594,819
Net Assets-$350,835
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$21,902
Expenses$365,370
Net Income-$343,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$21,902
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.

Preschool that combines religious education and montessori philosophy and teaching methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,082$200,841▼ $47,241
Cash and Non-Interest-Bearing Accounts$262,178$43,143▼ $219,035
Total Assets$510,260$243,984▼ $266,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$550,000▲ $50,000
Accounts Payable and Accrued Expenses$17,627$31,598▲ $13,971
Other Liabilities$0$13,221▲ $13,221
Total Liabilities$517,627$594,819▲ $77,192
Net Assets / Fund Balance
Unrestricted Net Assets$-7,367$-350,835▼ $343,468
Total Net Assets Fund Balance$-7,367$-350,835▼ $343,468
Total Liabilities and Net Assets / Fund Balance$510,260$243,984▼ $266,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,841$66,741$261,582
Land$6,000-$6,000
Equipment$0$5,421$5,421
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Francis AcostaChairmain
Elaine a FarrellTrustee
Rev Msgr Kevin SullivanTrustee
Sr Rosemarie Hendry OsfTrustee
Juana EchevarriaSecretary
Sr Rose Jerome Kenlon OsfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$21,655
Change in Net Assets
$-343,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,991
Salaries, Compensation, and Employee Benefits$182,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$149,013--$149,013
Fees for Services Legal-$55,992-$55,992
Interest$21,944--$21,944
Other Employee Benefits$20,004--$20,004
Payroll Taxes$12,232$80-$12,312
Other Expenses$11,303--$11,303
Depreciation Depletion$6,509--$6,509
All Other Expenses$6,380--$6,380
Other Salaries and Wages-$1,050-$1,050
Office Expenses$956--$956
Fees for Services Other$311--$311
Total Functional Expenses$308,248$57,122$0$365,370
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
Due to Partners in Franciscan Ministies$13,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The federal form 990 will be reviewed by the officers of the organization before filing.”

Form 990, Part VI, Section B, Line 12C

“No member of the executive board or other trustees shall personally benefit as a result of their board involvement. Trustees receive no compensation for their services. This is monitored via a conflict of interest policy that covers board of trustee members and their immediate families. Procedures include: -duty to disclose as a condition to servicing in a trustee capacity. -record proceedings where a conflict is identified and the related resolution. -prohibition of a conflicted board member from serving on any committee. -completing annual statements affirming receipt, understanding, and agreement to comply with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nazareth Nursery
EIN
13-5596869
Phone
3156347084
Address
960 JAMES STREET 2ND FLOOR, SYRACUSE, NY 13203

Signing Officer

Name
Juana Echevarria
Title
Secretary
Phone
3156347084
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juana Echevarria
Formed
1901
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
BOWERS & COMPANY CPA'S PLLC
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
David a Ayoub
Phone
3152341100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01949908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261582
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05421
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTNERS IN FRANCISCAN MINISTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200841
IRS990ScheduleD/TotalLiabilityAmt013221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 WILL BE REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER OF THE EXECUTIVE BOARD OR OTHER TRUSTEES SHALL PERSONALLY BENEFIT AS A RESULT OF THEIR BOARD INVOLVEMENT. TRUSTEES RECEIVE NO COMPENSATION FOR THEIR SERVICES. THIS IS MONITORED VIA A CONFLICT OF INTEREST POLICY THAT COVERS BOARD OF TRUSTEE MEMBERS AND THEIR IMMEDIATE FAMILIES. PROCEDURES INCLUDE: -DUTY TO DISCLOSE AS A CONDITION TO SERVICING IN A TRUSTEE CAPACITY. -RECORD PROCEEDINGS WHERE A CONFLICT IS IDENTIFIED AND THE RELATED RESOLUTION. -PROHIBITION OF A CONFLICTED BOARD MEMBER FROM SERVING ON ANY COMMITTEE. -COMPLETING ANNUAL STATEMENTS AFFIRMING RECEIPT, UNDERSTANDING, AND AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0243984
IRS990/TotalAssetsGrp/BOYAmt0510260
IRS990/TotalAssetsGrp/EOYAmt0243984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517627
IRS990/TotalLiabilitiesEOYAmt0594819
IRS990/TotalLiabilitiesGrp/BOYAmt0517627
IRS990/TotalLiabilitiesGrp/EOYAmt0594819
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:15:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,984
Liabilities
$594,819
Net assets
-$350,835
Revenue
$21,902
Expenses
$365,370
Net income
-$343,468
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
2016Detailed filing. Detailed filing data is available for this year.$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