Civic Intelligence

Claire Ann Shover Nursery School Inc

990EZ • Fiscal year 2015 • EIN 41-0844711

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

Organization Profile
522 W Spruce StreetFergus Falls, MN 56537

(218) 736-3487

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,168

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,545

Up $2,466 (+3.7%) from 2014

Net Assets

Up

$68,545

Up $2,466 (+3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$46,984

Up $1,962 (+4.4%) from 2014

Expenses

Down

$44,518

Down $6,208 (-12%) from 2014

Net Income

Up

$2,466

Up $8,170 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2015

Assets$68,545
Liabilities$0
Net Assets$68,545
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$46,984
Expenses$44,518
Net Income$2,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$46,984
Mission and Program Overview

Mission

EDUCATION PRESCHOOL

Program Services

DescriptionGrantsExpenses
STUDENTS AGES 3-5 ARE ENGAGED IN LEARNING ACTIVITIES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DRAKEDirectorFT$27,168-$27,168
MINDY FUDERPresident-$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
Mindy Fuder
Title
President
Phone
2187363487
Signed
2016-03-11
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 233”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,876LICENSE 200PEST CONTROL 263PAYROLL TAXES 2,078PROGRAM AND ACTIVITY FEES 2,611SUBSTITUTE TEACHER 160BANK FEES 120CLEANING SUPPLIES 47BACKGROUND CHECK 120”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICOLE DRAKE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR OF PROGRAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC GAUSTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum02187363487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044975 205TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vining
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068545
IRS990EZ/FundraisingGrossIncomeAmt03222
IRS990EZ/GrossReceiptsAmt046984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LandAndBuildingsGrp/BOYAmt055800
IRS990EZ/LandAndBuildingsGrp/EOYAmt055800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068545
IRS990EZ/OccupancyRentUtltsAndMaintAmt05639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY FUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07475
IRS990EZ/OtherRevenueTotalAmt0233
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt02737
IRS990EZ/ProgramServiceRevenueAmt039575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS AGES 3-5 ARE ENGAGED IN LEARNING ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027168
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt03222
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044518
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046984
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMILK REBATE 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,876LICENSE 200PEST CONTROL 263PAYROLL TAXES 2,078PROGRAM AND ACTIVITY FEES 2,611SUBSTITUTE TEACHER 160BANK FEES 120CLEANING SUPPLIES 47BACKGROUND CHECK 120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY FUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187363487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIRE ANN SHOVER NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0410844711
ReturnHeader/Filer/USAddress/AddressLine1Txt0522 W SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0Fergus Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273257687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaustad Accounting & Tax Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044975 205TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056588
ReturnHeader/PreparerPersonGrp/PhoneNum02187694224
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick E Gaustad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-10T20:56:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,545
Liabilities
$0
Net assets
$68,545
Revenue
$46,984
Expenses
$44,518
Net income
$2,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.77$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.01$0.68$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.62$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.60$0.48$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.52$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.45$0.51$0.06
2013Summary only. Only limited summary data is available for this year.$0.72$0.05$0.38$0.50$0.12
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.49$0.44$0.05