Civic Intelligence

Claire Ann Shover Nursery School

EIN 41-0844711 • 501(c)3 • Fergus Falls, MN

Profile

EDUCATION PRESCHOOL

522 W Spruce StreetFergus Falls, MN 56537
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $127,193 (-100%) from 2021

Liabilities

Down

$0

Down $2,199 (-100%) from 2021

Net Assets

Down

$0

Down $124,994 (-100%) from 2021

Revenue

Down

$41,749

Down $34,946 (-46%) from 2021

Expenses

Down

$22,757

Down $41,315 (-64%) from 2021

Net Income

Up

$18,992

Up $6,369 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $84,730Liabilities 2012: $7402012Assets 2013: $71,738Liabilities 2013: $5,2672013Assets 2014: $66,079Liabilities 2014: $0Net Assets 2014: $66,0792014Assets 2015: $68,545Liabilities 2015: $0Net Assets 2015: $68,5452015Assets 2016: $65,857Liabilities 2016: $0Net Assets 2016: $65,8572016Assets 2017: $69,395Liabilities 2017: $1,472Net Assets 2017: $67,9232017Assets 2018: $81,167Liabilities 2018: $1,526Net Assets 2018: $79,6412018Assets 2019: $93,187Liabilities 2019: $1,467Net Assets 2019: $91,7202019Assets 2020: $108,368Liabilities 2020: $7,822Net Assets 2020: $100,5462020Assets 2021: $127,193Liabilities 2021: $2,199Net Assets 2021: $124,9942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $48,760Expenses 2012: $44,013Net Income 2012: $4,7472012Revenue 2013: $37,686Expenses 2013: $49,866Net Income 2013: -$12,1802013Revenue 2014: $45,022Expenses 2014: $50,726Net Income 2014: -$5,7042014Revenue 2015: $46,984Expenses 2015: $44,518Net Income 2015: $2,4662015Revenue 2016: $46,357Expenses 2016: $49,045Net Income 2016: -$2,6882016Revenue 2017: $51,691Expenses 2017: $48,208Net Income 2017: $3,4832017Revenue 2018: $59,940Expenses 2018: $48,222Net Income 2018: $11,7182018Revenue 2019: $61,812Expenses 2019: $49,733Net Income 2019: $12,0792019Revenue 2020: $68,484Expenses 2020: $59,658Net Income 2020: $8,8262020Revenue 2021: $76,695Expenses 2021: $64,072Net Income 2021: $12,6232021Revenue 2022: $41,749Expenses 2022: $22,757Net Income 2022: $18,9922022

Highlighted filing

2022

Revenue$41,749
Expenses$22,757
Net Income$18,992

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$109,501
Mission and Program Overview

Mission

EDUCATION PRESCHOOL

Program Services

DescriptionGrantsExpenses
STUDENTS AGES 3-5 ARE ENGAGED IN LEARNING ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI OCHOADirectorFT$0--
EMILY SIVERTSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Claire Ann Shover Nursery School
EIN
41-0844711
Address
522 W SPRUCE STREET, Fergus Falls, MN 56537

Signing Officer

Name
Emily Sivertson
Title
President
Phone
2187363487
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gaustad Accounting & Tax Svcs LLC
Address
44975 205th Street, Vining, MN 56588
Preparer
Patrick E Gaustad
Phone
2187694224
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMILK REBATE & MISC 1,106

Description of other expenses Part I line 16

Description AmountINSURANCE 358SUPPLIES 621PAYROLL TAXES 2,846PROGRAM AND ACTIVITY FEES 129TEACHER BENEFITS 70TECHNOLOGY 728PROPERTY TAX 70

Other changes in net assets or fund balances Part I line 20

Description AmountDONATIONS (143,986)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 2,199 0

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-143986
IRS990EZ/OtherExpensesTotalAmt04822
IRS990EZ/OtherRevenueTotalAmt01106
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt08895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS AGES 3-5 ARE ENGAGED IN LEARNING ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt099500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022757
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0999999999
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3999999999
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3100615
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DOLLARS FOR SCHOLARS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CITY OF FERGUS FALLS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0601 RANDOLPH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1112 WEST WASHINGTON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2LOCAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31000 WESTERN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fergus Falls
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMILK REBATE & MISC 1,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 358SUPPLIES 621PAYROLL TAXES 2,846PROGRAM AND ACTIVITY FEES 129TEACHER BENEFITS 70TECHNOLOGY 728PROPERTY TAX 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDONATIONS (143,986)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 2,199 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0410844711
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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