Civic Intelligence

University Nursery School

990 • Fiscal year 2013 • EIN 41-0988095

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A

View Organization Page

301 W St Marie StreetDuluth, MN 55803
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,186

Up $10,471 (+4.6%) from 2012

Net Assets

Up

$205,690

Up $37,838 (+23%) from 2012

Liabilities

Down

$32,496

Down $27,367 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

$1,850,383

No earlier filing loaded for comparison.

Expenses

Up

$1,785,318

Up $111,069 (+6.6%) from 2012

Net Income

$65,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $182,244Liabilities 2011: $41,569Net Assets 2011: $140,6752011Assets 2012: $227,715Liabilities 2012: $59,863Net Assets 2012: $167,8522012Assets 2013: $238,186Liabilities 2013: $32,496Net Assets 2013: $205,6902013Assets 2014: $332,493Liabilities 2014: $91,988Net Assets 2014: $240,5052014Assets 2015: $300,758Liabilities 2015: $72,328Net Assets 2015: $228,4302015Assets 2016: $96,716Liabilities 2016: $32,781Net Assets 2016: $63,9352016Assets 2017: $248,096Liabilities 2017: $54,003Net Assets 2017: $194,0932017Assets 2018: $322,733Liabilities 2018: $54,170Net Assets 2018: $268,5632018Assets 2019: $387,441Liabilities 2019: $74,113Net Assets 2019: $313,3282019Assets 2020: $459,228Liabilities 2020: $138,171Net Assets 2020: $321,0572020Assets 2021: $762,716Liabilities 2021: $154,712Net Assets 2021: $608,0042021Assets 2022: $591,872Liabilities 2022: $140,366Net Assets 2022: $451,5062022Assets 2023: $725,175Liabilities 2023: $106,725Net Assets 2023: $618,4502023Assets 2024: $790,501Liabilities 2024: $104,347Net Assets 2024: $686,1542024

Highlighted filing

2013

Assets$238,186
Liabilities$32,496
Net Assets$205,690
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,534,397Expenses 2011: $1,622,695Net Income 2011: -$88,2982011Expenses 2012: $1,674,2492012Revenue 2013: $1,850,383Expenses 2013: $1,785,318Net Income 2013: $65,0652013Revenue 2014: $1,796,314Expenses 2014: $1,784,483Net Income 2014: $11,8312014Revenue 2015: $2,087,746Expenses 2015: $2,031,828Net Income 2015: $55,9182015Revenue 2016: $2,065,748Expenses 2016: $2,066,387Net Income 2016: -$6392016Revenue 2017: $2,058,466Expenses 2017: $1,934,480Net Income 2017: $123,9862017Revenue 2018: $2,034,642Expenses 2018: $1,954,974Net Income 2018: $79,6682018Revenue 2019: $2,531,440Expenses 2019: $2,480,045Net Income 2019: $51,3952019Revenue 2020: $2,583,959Expenses 2020: $2,519,484Net Income 2020: $64,4752020Revenue 2021: $2,847,060Expenses 2021: $2,555,604Net Income 2021: $291,4562021Revenue 2022: $2,907,548Expenses 2022: $3,068,327Net Income 2022: -$160,7792022Revenue 2023: $3,368,078Expenses 2023: $3,192,503Net Income 2023: $175,5752023Revenue 2024: $4,654,234Expenses 2024: $4,525,772Net Income 2024: $128,4622024

Highlighted filing

2013

Revenue$1,850,383
Expenses$1,785,318
Net Income$65,065
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,850,383
Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN
41-0988095
Raw XML Appendix377 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY059863
IRS990/AccountsPayableAccruedExpenses/EOY032496
IRS990/AccountsReceivable/BOY0162983
IRS990/AccountsReceivable/EOY0136565
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY CARE AND EDUCATION TO CHILDREN AGES 6 WEEKS TO 12 YEARS.
IRS990/AddressPrincipalOfficerUS/AddressLine10301 W ST MARIE STREET
IRS990/AddressPrincipalOfficerUS/City0DULUTH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055803
IRS990/Advertising/ProgramServices0138
IRS990/Advertising/Total0138
IRS990/AllOtherContributions0400
IRS990/AllOtherExpenses/ProgramServices017737
IRS990/AllOtherExpenses/Total017737
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY035569
IRS990/CashNonInterestBearing/EOY081293
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0135449
IRS990/CompCurrentOfficersDirectors/ProgramServices0135449
IRS990/CompCurrentOfficersDirectors/Total0270898
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0400
IRS990/ContributionsGrantsPriorYear01490
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices08000
IRS990/DepreciationDepletion/Total08000
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE QUALITY CARE AND EDUCATION TO CHILDREN AGES 6 WEEKS TO 12 YEARS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01514413
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices04134
IRS990/FeesForServicesAccounting/Total04134
IRS990/FeesForServicesOther/ManagementAndGeneral020160
IRS990/FeesForServicesOther/ProgramServices03364
IRS990/FeesForServicesOther/Total023524
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0BARB KENNEDY
IRS990/Form990PartVIISectionA/NamePerson1TRACY GOULET
IRS990/Form990PartVIISectionA/NamePerson2CORDELIA SWANSON
IRS990/Form990PartVIISectionA/NamePerson3JESSE FAAST
IRS990/Form990PartVIISectionA/NamePerson4TARA SERCK
IRS990/Form990PartVIISectionA/NamePerson5NICOLAS WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6CHANNON FULDA
IRS990/Form990PartVIISectionA/NamePerson7KATHY DAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation13101
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization043285
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization143827
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization337962
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization540932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization639791
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization762000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0SITE DIRECTOR
IRS990/Form990PartVIISectionA/Title1SITE DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SITE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SITE DIRECTOR
IRS990/Form990PartVIISectionA/Title6SITE DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01850383
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral014311
IRS990/Insurance/ProgramServices014312
IRS990/Insurance/Total028623
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec050284
IRS990/LandBuildingsEquipmentBasis059124
IRS990/LandBuildingsEquipmentBasisNet/BOY016840
IRS990/LandBuildingsEquipmentBasisNet/EOY08840
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NURSERY SCHOOL
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHY DAS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0167852
IRS990/NetAssetsOrFundBalancesEOY0205690
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees088
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015577
IRS990/Occupancy/ProgramServices0140191
IRS990/Occupancy/Total0155768
IRS990/OfficeExpenses/ManagementAndGeneral05908
IRS990/OfficeExpenses/ProgramServices05907
IRS990/OfficeExpenses/Total011815
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08475
IRS990/OtherAssetsTotal/EOY07611
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01558
IRS990/OtherEmployeeBenefits/ProgramServices016066
IRS990/OtherEmployeeBenefits/Total017624
IRS990/OtherExpensePriorYear0294930
IRS990/OtherExpensesCurrentYear0357634
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FEES
IRS990/OtherExpenses/Description3LICENSES & PERMITS
IRS990/OtherExpenses/ManagementAndGeneral05781
IRS990/OtherExpenses/ProgramServices052025
IRS990/OtherExpenses/ProgramServices123136
IRS990/OtherExpenses/ProgramServices215098
IRS990/OtherExpenses/ProgramServices311805
IRS990/OtherExpenses/Total057806
IRS990/OtherExpenses/Total123136
IRS990/OtherExpenses/Total215098
IRS990/OtherExpenses/Total311805
IRS990/OtherRevenueCurrentYear0325
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0325
IRS990/OtherRevenueMisc/TotalRevenueColumn0325
IRS990/OtherRevenuePriorYear0225
IRS990/OtherSalariesAndWages/ManagementAndGeneral062193
IRS990/OtherSalariesAndWages/ProgramServices0977287
IRS990/OtherSalariesAndWages/Total01039480
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09968
IRS990/PayrollTaxes/ProgramServices089714
IRS990/PayrollTaxes/Total099682
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03848
IRS990/PrepaidExpensesDeferredCharges/EOY03877
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01849658
IRS990/ProgramServiceRevenue/Description0TUITION FEES
IRS990/ProgramServiceRevenuePriorYear01704604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01849658
IRS990/ProgramServiceRevenue/TotalRevenueColumn01849658
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-27227
IRS990/ReconcilationRevenueExpenses065065
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0167852
IRS990/RetainedEarningsEndowmentEtc/EOY0205690
IRS990/Revenue01849658
IRS990/RevenuesLessExpensesCY065065
IRS990/RevenuesLessExpensesPriorYear032070
IRS990/SalariesEtcCurrentYear01427684
IRS990/SalariesEtcPriorYear01379319
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue08840
IRS990ScheduleD/Equipment/Depreciation048469
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057309
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01815
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01815
IRS990ScheduleD/TotalOfBookValueLandBuildings08840
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED 08/16/2013 IN THE DULUTH NEWS-TRIBUNE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IS PROVIDED WITH A COPY OF THE 990 BEFORE IT IS FILED. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 AND THEN IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101115 NORTH LAKE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055802
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY DAS
IRS990/TheBooksAreInCareOf/TelephoneNumber02187272699
IRS990/TotalAssets/BOY0227715
IRS990/TotalAssetsBOY0227715
IRS990/TotalAssets/EOY0238186
IRS990/TotalAssetsEOY0238186
IRS990/TotalCompGT150K00
IRS990/TotalContributions0400
IRS990/TotalExpensesCurrentYear01785318
IRS990/TotalExpensesPriorYear01674249
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0270905
IRS990/TotalFunctionalExpenses/ProgramServices01514413
IRS990/TotalFunctionalExpenses/Total01785318
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY059863
IRS990/TotalLiabilitiesBOY059863
IRS990/TotalLiabilities/EOY032496
IRS990/TotalLiabilitiesEOY032496
IRS990/TotalLiabNetAssetsFundBalances/BOY0227715
IRS990/TotalLiabNetAssetsFundBalances/EOY0238186
IRS990/TotalNbrEmployees088
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0167852
IRS990/TotalNetAssetsFundBalances/EOY0205690
IRS990/TotalOtherCompensation03101
IRS990/TotalOtherRevenue0325
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01514413
IRS990/TotalProgramServiceRevenue01849658
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0267797
IRS990/TotalRevenueCurrentYear01850383
IRS990/TotalRevenue/ExclusionAmount0325
IRS990/TotalRevenuePriorYear01706319
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01849658
IRS990/TotalRevenue/TotalRevenueColumn01850383
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices050
IRS990/Travel/Total050
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0410988095
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY NURSERY SCHOOL
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone02187281888
ReturnHeader/Filer/USAddress/AddressLine10301 W ST MARIE STREET
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-03
ReturnHeader/Officer/Name0KATHY DAS
ReturnHeader/Officer/Phone02187281888
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-06-03
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055812
ReturnHeader/Preparer/Name0THOMAS J ELING
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-05T13:26:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,186
Liabilities
$32,496
Net assets
$205,690
Revenue
$1,850,383
Expenses
$1,785,318
Net income
$65,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$4.65$4.53$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$3.37$3.19$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$2.91$3.07$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.15$0.61$2.85$2.56$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$2.58$2.52$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.31$2.53$2.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$2.03$1.95$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.19$2.06$1.93$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.06$2.07$2.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$2.09$2.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.80$1.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.85$1.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.67
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$1.53$1.62$0.09