Civic Intelligence

Northfield Community Nursery School

990 • Fiscal year 2013 • EIN 36-6007893

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileWWW.NFCNS.ORG
400 Wagner Rd60093
Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$952,087

Up $67,916 (+7.7%) from 2012

Net Assets

Up

$741,865

Up $6,362 (+0.9%) from 2012

Liabilities

Up

$210,222

Up $61,554 (+41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$412,734

Up $29,547 (+7.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $886,909Liabilities 2011: $137,401Net Assets 2011: $749,5082011Assets 2012: $884,171Liabilities 2012: $148,668Net Assets 2012: $735,5032012Assets 2013: $952,087Liabilities 2013: $210,222Net Assets 2013: $741,8652013Assets 2014: $1,015,931Liabilities 2014: $221,225Net Assets 2014: $794,7062014Assets 2015: $1,036,454Liabilities 2015: $212,661Net Assets 2015: $823,7932015Assets 2016: $1,054,866Liabilities 2016: $220,369Net Assets 2016: $834,4972016Assets 2019: $1,135,455Liabilities 2019: $0Net Assets 2019: $1,135,4552019Assets 2020: $1,081,064Liabilities 2020: $60,756Net Assets 2020: $1,020,3082020Assets 2021: $989,340Liabilities 2021: $0Net Assets 2021: $989,3402021Assets 2022: $1,017,103Liabilities 2022: $0Net Assets 2022: $1,017,1032022Assets 2023: $1,050,087Liabilities 2023: $0Net Assets 2023: $1,050,0872023Assets 2024: $1,016,639Liabilities 2024: $0Net Assets 2024: $1,016,6392024

Highlighted filing

2013

Assets$952,087
Liabilities$210,222
Net Assets$741,865
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $398,9602011Expenses 2012: $383,1872012Expenses 2013: $412,7342013Revenue 2014: $454,927Expenses 2014: $402,086Net Income 2014: $52,8412014Revenue 2015: $443,752Expenses 2015: $414,665Net Income 2015: $29,0872015Revenue 2016: $415,374Expenses 2016: $404,670Net Income 2016: $10,7042016Revenue 2019: $459,795Expenses 2019: $429,989Net Income 2019: $29,8062019Revenue 2020: $344,578Expenses 2020: $462,186Net Income 2020: -$117,6082020Revenue 2021: $374,265Expenses 2021: $458,321Net Income 2021: -$84,0562021Revenue 2022: $562,785Expenses 2022: $470,486Net Income 2022: $92,2992022Revenue 2023: $521,302Expenses 2023: $499,961Net Income 2023: $21,3412023Revenue 2024: $475,609Expenses 2024: $530,689Net Income 2024: -$55,0802024

Highlighted filing

2013

Revenue-
Expenses$412,734
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$419,096
Mission and Program Overview

Mission

Northfield community nursery school embraces a play-based developmentally appropriate curriculum for all children. We believe strongly that children learn best when they are in their natural environment. Play is a child's natural environment and the teaching staff at nfcns recognize and respect that play must be the foundation from which everything flows.

Filing and Contact Details

Filer

EIN
36-6007893
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IRS990/MissionDescription0NORTHFIELD COMMUNITY NURSERY SCHOOL EMBRACES A PLAY-BASED, DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR ALL CHILDREN. WE BELIEVE STRONGLY THAT CHILDREN LEARN BEST WHEN THEY ARE IN THEIR NATURAL ENVIRONMENT. PLAY IS A CHILDS NATURAL ENVIRONMENT AND THE TEACHING STAFF AT NFCNS RECOGNIZE AND RESPECT THAT PLAY MUST BE THE FOUNDATION FROM WHICH EVERYTHING FLOWS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED NOT-FOR-PROFIT VOLUNTARY HEALTH AGENCY, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE FOUNDATION HAD BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE SCHOOLS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2013 .
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IRS990ScheduleO/GeneralExplanation/Explanation1IT IS SIGNED BY EACH BOARD MEMBER ANNUALLY, TRACKED AND KEPT ON FILE BY THE PRESIDENT. IN ADDITION, THEY SIGN AN ETHICS & GREVIENCE POLICY AND BOARD MEMBER RESPONSIBILITIES SHEET.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWS ARE DONE ON EMPLOYEES AND THE DIRECTORS ANNUALLY. BASED ON THE REVIEWS, THE SALARIES ARE PREPARED BY THE TREASURER AND PRESIDENT WITH INPUT FROM VARIOUS BAORD MEMBERS. STARTING IN 2010, A SALARY GRID WAS FORMALIZED RANGES BASED ON EDUCATION LEVEL AND EXPERIENCE AND IS BENCHMARKED AGAINST OTHER LOCAL NURSERY SCHOOLS.
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IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0735503
IRS990/TotalNetAssetsFundBalances/EOY0741865
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue065
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0384120
IRS990/TotalProgramServiceRevenue0393744
IRS990/TotalReportableCompFrmRltdOrgs061312
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0419096
IRS990/TotalRevenue/ExclusionAmount05369
IRS990/TotalRevenuePriorYear0369182
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0393809
IRS990/TotalRevenue/TotalRevenueColumn0419096
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0735503
IRS990/UnrestrictedNetAssets/EOY0736565
IRS990/UponRequest0X
IRS990/WebSite0WWW.NFCNS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01951
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0366007893
ReturnHeader/Filer/Name/BusinessNameLine10NORTHFIELD COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08474461116
ReturnHeader/Filer/USAddress/AddressLine10400 WAGNER RD
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060093

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$952,087
Liabilities
$210,222
Net assets
$741,865
Revenue
-
Expenses
$412,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.48$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.52$0.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.34$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.82$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.79$0.45$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$0.40