Civic Intelligence

Nazareth Nursery C/O Partners in Franciscan Ministries

990 • Fiscal year 2020 • EIN 13-5596869

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

137.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-350%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$149,385

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6124.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$342,591

Down $339,721 (-50%) from 2019

Net Assets

Down

$7,112

Down $8,533 (-55%) from 2019

Liabilities

Down

$335,479

Down $331,188 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$2,439

Down $82,553 (-97%) from 2019

Expenses

Down

$10,972

Down $11,005,173 (-100%) from 2019

Net Income

Up

-$8,533

Up $10,922,620 (+100%) from 2019

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

2020

Assets$342,591
Liabilities$335,479
Net Assets$7,112
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$2,439
Expenses$10,972
Net Income-$8,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,439
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.

Provide support for the charitable mission of the sisters of st. Francis of the neumann communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,312$342,591▼ $339,721
Total Assets$682,312$342,591▼ $339,721
Liabilities
Other Liabilities$666,667$333,334▼ $333,333
Accounts Payable and Accrued Expenses$0$2,145▲ $2,145
Total Liabilities$666,667$335,479▼ $331,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,645$7,112▼ $8,533
Total Net Assets Fund Balance$15,645$7,112▼ $8,533
Total Liabilities and Net Assets / Fund Balance$682,312$342,591▼ $339,721
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Robert MyersCEO$149,385$149,385

Board Members and Trustees

NameTitle
Benjamin SioChairperson
Deacon Richard FitzpatrickDirector
Dominic RobinsonDirector
Robert DicksDirector
Sister Barbara Jean DonovanDirector
Sister Patricia FogleDirector
Sister Patricia HamamotoDirector
Charles BorgognoniSecretary
Pat MannionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,439
Other Revenue
$0
Change in Net Assets
$-8,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,439
Total Revenue per Form 990
$2,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,666-$7,666
Insurance$3,306--$3,306
Total Functional Expenses$3,306$7,666$0$10,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,972
Total Expenses per Audited Statements$10,972
Total Expenses per Form 990$10,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Contributions Payable$333,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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
Robert Myers
Title
President/CEO
Phone
3156347084
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Myers
Formed
1901
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Richard Farley Jr
Phone
3152341100
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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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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0135562185
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0333000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01011 FIRST AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW YORK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd010022
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS IN FRANCISCAN MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452279986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204292535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT AND SUPPORT FOR RELIGIOUS ORGANIZATION MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0960 JAMES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1960 JAMES STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113203
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0682312
IRS990/TotalAssetsEOYAmt0342591
IRS990/TotalAssetsGrp/BOYAmt0682312
IRS990/TotalAssetsGrp/EOYAmt0342591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03306
IRS990/TotalFunctionalExpensesGrp/TotalAmt010972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666667
IRS990/TotalLiabilitiesEOYAmt0335479
IRS990/TotalLiabilitiesGrp/BOYAmt0666667
IRS990/TotalLiabilitiesGrp/EOYAmt0335479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07112
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt03306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342591
IRS990/TotReportableCompRltdOrgAmt0119385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960 JAMES ST
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAZARETHNURSERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03156347084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAZARETH NURSERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PARTNERS IN FRANCISCAN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NAZA
ReturnHeader/Filer/EIN0135596869
ReturnHeader/Filer/PhoneNum03156347084

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,591
Liabilities
$335,479
Net assets
$7,112
Revenue
$2,439
Expenses
$10,972
Net income
-$8,533
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
2020Detailed filing. Detailed filing data is available for this year.$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