Civic Intelligence

Mendon Community Nursery School

990EZ • Fiscal year 2013 • EIN 16-1000113

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization Profilewww.mendonnurseryschool.org
PO Box 1114506
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,437

Up $11,098 (+46%) from 2012

Net Assets

Up

$35,437

Up $11,098 (+46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$72,624

Up $4,364 (+6.4%) from 2012

Expenses

Up

$61,526

Up $2,225 (+3.8%) from 2012

Net Income

Up

$11,098

Up $2,139 (+24%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $15,380Liabilities 2011: $02011Assets 2012: $24,339Net Assets 2012: $24,3392012Assets 2013: $35,437Net Assets 2013: $35,4372013Assets 2014: $42,471Net Assets 2014: $42,4712014Assets 2015: $35,958Net Assets 2015: $35,9582015Assets 2016: $71,107Net Assets 2016: $71,1072016Assets 2017: $92,064Net Assets 2017: $92,0642017Assets 2018: $113,381Net Assets 2018: $113,3812018Assets 2019: $121,009Net Assets 2019: $121,0092019Assets 2021: $228,180Liabilities 2021: $0Net Assets 2021: $228,1802021Assets 2022: $285,119Liabilities 2022: $0Net Assets 2022: $285,1192022Assets 2023: $306,904Liabilities 2023: $0Net Assets 2023: $306,9042023Assets 2024: $307,872Liabilities 2024: $0Net Assets 2024: $307,8722024Assets 2025: $440,185Liabilities 2025: $0Net Assets 2025: $440,1852025

Highlighted filing

2013

Assets$35,437
Liabilities-
Net Assets$35,437
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $54,232Expenses 2011: $55,763Net Income 2011: -$1,5312011Revenue 2012: $68,260Expenses 2012: $59,301Net Income 2012: $8,9592012Revenue 2013: $72,624Expenses 2013: $61,526Net Income 2013: $11,0982013Revenue 2014: $65,078Expenses 2014: $58,044Net Income 2014: $7,0342014Revenue 2015: $55,365Expenses 2015: $61,878Net Income 2015: -$6,5132015Revenue 2016: $102,198Expenses 2016: $67,049Net Income 2016: $35,1492016Revenue 2017: $108,643Expenses 2017: $87,686Net Income 2017: $20,9572017Revenue 2018: $129,370Expenses 2018: $108,053Net Income 2018: $21,3172018Revenue 2019: $116,594Expenses 2019: $108,966Net Income 2019: $7,6282019Revenue 2021: $227,496Expenses 2021: $140,850Net Income 2021: $86,6462021Revenue 2022: $233,125Expenses 2022: $176,186Net Income 2022: $56,9392022Revenue 2023: $224,330Expenses 2023: $202,545Net Income 2023: $21,7852023Revenue 2024: $235,331Expenses 2024: $234,363Net Income 2024: $9682024Revenue 2025: $367,557Expenses 2025: $235,244Net Income 2025: $132,3132025

Highlighted filing

2013

Revenue$72,624
Expenses$61,526
Net Income$11,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN
16-1000113
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024339
IRS990EZ/CashSavingsAndInvestments/EOY035437
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011098
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02483
IRS990EZ/GrossReceipts073244
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024339
IRS990EZ/NetAssetsOrFundBalancesBOY024339
IRS990EZ/NetAssetsOrFundBalances/EOY035437
IRS990EZ/NetAssetsOrFundBalancesEOY035437
IRS990EZ/OccupancyRentUtilitiesAndMaint05072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN MONTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Treas.
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL SERVICES TO PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061526
IRS990EZ/ProgramServiceRevenue070667
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits045099
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0620
IRS990EZ/SpecialEventsNetIncomeLoss01863
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 HARLOFF ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONEOYE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014472
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN MONTONE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857394474
IRS990EZ/TotalAssets/BOY024339
IRS990EZ/TotalAssets/EOY035437
IRS990EZ/TotalExpenses061526
IRS990EZ/TotalProgramServiceExpenses061526
IRS990EZ/TotalRevenue072624
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mendonnurseryschool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0SERVICE CHARGES AND FEES $690
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL PROCESSING FEES $1020
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $2892
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $280
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $5978
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $202
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161000113
ReturnHeader/Filer/Name/BusinessNameLine10MENDON COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/NameControl0MEND
ReturnHeader/Filer/Phone05855822672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11
ReturnHeader/Filer/USAddress/City0MENDON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0Heidi Clarke
ReturnHeader/Officer/Title0Co-Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 LINDEN OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146252804
ReturnHeader/Preparer/Name0Kenneth Bonn
ReturnHeader/Preparer/Phone05853819660
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T12:16:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,437
Liabilities
-
Net assets
$35,437
Revenue
$72,624
Expenses
$61,526
Net income
$11,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$3.68$2.35$1.32
2024Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$2.35$2.34$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$2.24$2.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.33$1.76$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.27$1.41$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.17$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.29$1.08$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.09$0.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.02$0.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.55$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.65$0.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.73$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.68$0.59$0.09
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.54$0.56$0.02