Indian River Nursery School

990EZ • Fiscal year 2013 • EIN 22-2561907

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization Profile www.IndianRiverNurserySchool.org

PO Box 37403741

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

47%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets61st percentile

Assets

$62,230

Up $19,965 (+47%) from 2012

Net Assets

$61,649

Up $20,008 (+48%) from 2012

Liabilities

Down

$581

Down $43 (-6.9%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin81st percentile

Revenue

$79,582

Up $12,971 (+19%) from 2012

Expenses

Down

$59,574

Down $3,898 (-6.1%) from 2012

Net Income

$20,008

Up $16,869 (+537%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2013

Assets$62,230

Liabilities$581

Net Assets$61,649

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$79,582

Expenses$59,574

Net Income$20,008

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 6, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide a positive multi-age preschool learning experience for 3, 4 and 5 year olds by encouraging participation in activities that are developmentally appropriate, including social, motor and language skills.

Filing and Contact Details

Filer

EIN: 22-2561907

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Lori Saladino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Meredith Frost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Amy Aher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Mike Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Lori Bliss Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Kimmy Wennik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Stephanie Harkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Dawn Fellers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Parent Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Parent Representative
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IRS990EZ/OtherAssetsTotal/BOY	0	6879
IRS990EZ/OtherAssetsTotal/EOY	0	4931
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	15448
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	191
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/SumOfTotalLiabilities/BOY	0	624
IRS990EZ/SumOfTotalLiabilities/EOY	0	581
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Canaan
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IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	It appears in all brochures and handbooks which are made available to all families
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	SchE_P01_S00_L03
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Staff Development;222\|Office and School Supplies;3316\|Tuition Assistance;4055\|Advertising;276\|Field Trips;165\|Insurance;2826\|Licenses and Permits;107\|Other;438\|Depreciation;1397\|Bad Debt Expense;118\|Website Expense;1514\|Soccer Program;1014^Total;15448^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Fundraising Equipment;854\|Playground Equip and Toys;3845\|Shelving;2595\|Signs;731\|Accumulated Depreciation;-3094^Total;4931^
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IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	222561907
ReturnHeader/Filer/Name/BusinessNameLine1	0	INDIAN RIVER NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	INDI
ReturnHeader/Filer/Phone	0	6035239039
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ReturnHeader/Filer/USAddress/ZIPCode	0	03741
ReturnHeader/Officer/DateSigned	0	2014-01-06
ReturnHeader/Officer/Name	0	Stephanie Harkins
ReturnHeader/Officer/Phone	0	6036671774
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-29T16:11:51-07:00

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: $62,230
Liabilities: $581
Net assets: $61,649
Revenue: $79,582
Expenses: $59,574
Net income: $20,008

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$48.5	$0.00	$48.5	$4.60	$21.0	$16.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$66.0	$1.13	$64.9	$41.9	$57.1	$15.2
2015Detailed filing. Detailed filing data is available for this year.	$81.1	$1.02	$80.1	$54.7	$55.7	$1.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$81.8	$0.58	$81.2	$73.6	$54.1	$19.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.2	$0.58	$61.6	$79.6	$59.6	$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.3	$0.62	$41.6	$66.6	$63.5	$3.14