Civic Intelligence

Carol Nursery School

990 • Fiscal year 2013 • EIN 34-0733129

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 25, 2013

19824 Sussex Road44122-4917
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$325,434

Up $14,616 (+4.7%) from 2012

Net Assets

Up

$305,753

Up $15,833 (+5.5%) from 2012

Liabilities

Down

$19,681

Down $1,217 (-5.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$463,898

Up $12,421 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $310,818Liabilities 2012: $20,898Net Assets 2012: $289,9202012Assets 2013: $325,434Liabilities 2013: $19,681Net Assets 2013: $305,7532013Assets 2014: $347,367Liabilities 2014: $16,718Net Assets 2014: $330,6492014Assets 2015: $355,382Liabilities 2015: $15,450Net Assets 2015: $339,9322015Assets 2016: $330,586Liabilities 2016: $14,468Net Assets 2016: $316,1182016Assets 2017: $351,800Liabilities 2017: $16,967Net Assets 2017: $334,8332017Assets 2018: $392,929Liabilities 2018: $14,903Net Assets 2018: $378,0262018Assets 2019: $455,386Liabilities 2019: $15,326Net Assets 2019: $440,0602019Assets 2020: $551,976Liabilities 2020: $74,572Net Assets 2020: $477,4042020Assets 2021: $517,674Liabilities 2021: $124,585Net Assets 2021: $393,0892021Assets 2022: $538,002Liabilities 2022: $145,727Net Assets 2022: $392,2752022Assets 2023: $676,101Liabilities 2023: $146,536Net Assets 2023: $529,5652023Assets 2024: $662,088Liabilities 2024: $0Net Assets 2024: $662,0882024

Highlighted filing

2013

Assets$325,434
Liabilities$19,681
Net Assets$305,753

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $451,4772012Expenses 2013: $463,8982013Revenue 2014: $487,837Expenses 2014: $462,941Net Income 2014: $24,8962014Revenue 2015: $470,370Expenses 2015: $461,087Net Income 2015: $9,2832015Revenue 2016: $380,494Expenses 2016: $404,308Net Income 2016: -$23,8142016Revenue 2017: $414,193Expenses 2017: $395,478Net Income 2017: $18,7152017Revenue 2018: $465,022Expenses 2018: $421,829Net Income 2018: $43,1932018Revenue 2019: $502,787Expenses 2019: $440,753Net Income 2019: $62,0342019Revenue 2020: $450,112Expenses 2020: $412,768Net Income 2020: $37,3442020Revenue 2021: $259,688Expenses 2021: $344,003Net Income 2021: -$84,3152021Revenue 2022: $411,026Expenses 2022: $443,340Net Income 2022: -$32,3142022Revenue 2023: $605,281Expenses 2023: $467,991Net Income 2023: $137,2902023Revenue 2024: $499,466Expenses 2024: $499,746Net Income 2024: -$2802024

Highlighted filing

2013

Revenue-
Expenses$463,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Gross Receipts
$488,760
Mission and Program Overview

Mission

Preschool education

Filing and Contact Details

Filer

EIN
34-0733129
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IRS990ScheduleO/GeneralExplanation/Explanation2wages. Executive director salary changes are board
IRS990ScheduleO/GeneralExplanation/Explanation3approved. No other compensated officers/key employees.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents, written policies and
IRS990ScheduleO/GeneralExplanation/Explanation5financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Minutes document all actions by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation7Committee do not have authority to act independently
IRS990ScheduleO/GeneralExplanation/Explanation8but must act through the Executive Board.
IRS990ScheduleO/GeneralExplanation/Explanation9The Treasurer reviews the Form 990 and
IRS990ScheduleO/GeneralExplanation/Explanation10communicates to the board information related
IRS990ScheduleO/GeneralExplanation/Explanation11to the filing of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation12WORKERS' COMPENSATION DEPOSIT
IRS990ScheduleO/GeneralExplanation/Explanation13TUITION ADVANCE DEPOSITS PAYROLL TAX LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation14COMMUNICATIONS 1971. 1971. 0. 0. CONSULTING 375. 375. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$4.99$5.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.47$5.30$6.05$4.68$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.46$3.92$4.11$4.43$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.25$3.93$2.60$3.44$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.75$4.77$4.50$4.13$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.15$4.40$5.03$4.41$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.15$3.78$4.65$4.22$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.17$3.35$4.14$3.95$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.14$3.16$3.80$4.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.15$3.40$4.70$4.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.17$3.31$4.88$4.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.20$3.06$4.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$4.51