Civic Intelligence

University Nursery School

990 • Fiscal year 2014 • EIN 41-0988095

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 04, 2015

Organization ProfileN/A

View Organization Page

301 W St Marie StreetDuluth, MN 55803

(218) 728-1888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$332,493

Up $94,307 (+40%) from 2013

Net Assets

Up

$240,505

Up $34,815 (+17%) from 2013

Liabilities

Up

$91,988

Up $59,492 (+183%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Down

$1,796,314

Down $54,069 (-2.9%) from 2013

Expenses

Down

$1,784,483

Down $835 (-0.0%) from 2013

Net Income

Down

$11,831

Down $53,234 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$332,493
Liabilities$91,988
Net Assets$240,505
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$1,796,314
Expenses$1,784,483
Net Income$11,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,796,314
Mission and Program Overview

Mission

NURSERY SCHOOL

To provide quality care and education to children ages 6 weeks to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,690$240,505▲ $34,815
Accounts Receivable$136,565$193,414▲ $56,849
Cash and Non-Interest-Bearing Accounts$81,293$121,042▲ $39,749
Land, Buildings, and Equipment, Net$8,840$6,097▼ $2,743
Prepaid Expenses and Deferred Charges$3,877$4,098▲ $221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,186$332,493▲ $94,307
Other Assets Total$7,611$7,842▲ $231
Liabilities
Accounts Payable and Accrued Expenses$32,496$91,988▲ $59,492
Total Liabilities$32,496$91,988▲ $59,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,690$240,505▲ $34,815
Total Liabilities and Net Assets / Fund Balance$238,186$332,493▲ $94,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,097$51,469$57,566
Leasehold Improvements$0$1,815$1,815
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy DasExecutive DirectorFT$55,500$55,500

Board Members and Trustees

NameTitle
Dr Penelope MortonPresident
Dr Kathryn MartinVice President/secretary
Katie FincMember
Jesse MartusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$1,794,462
Investment Income
$0
Other Revenue
$1,827
All Other Contributions
$25
Change in Net Assets
$11,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,696
Other Expenses$353,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,298$167,435-$1,245,733
Occupancy$171,456$19,051-$190,507
Payroll Taxes$96,776$10,753-$107,529
Current Officers, Directors, Trustees, and Key Employees$27,750$27,750-$55,500
Insurance$19,991$19,991-$39,982
Other Employee Benefits$18,644$3,290-$21,934
Office Expenses$9,381$9,381-$18,762
All Other Expenses$14,823--$14,823
Fees for Services Other$8,820$1,600-$10,420
Other Expenses$10,156$3,682-$10,156
Fees for Services Accounting$4,673--$4,673
Depreciation Depletion$3,000--$3,000
Travel$300--$300
Advertising$192--$192
Total Functional Expenses$1,521,550$262,933$0$1,784,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Board members decreased to 4 and bylaws were rewritten to better serve the needs of the growing organization.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0988095
Phone
2187281888

Signing Officer

Name
Kathy Das
Title
Executive Director
Phone
2187281888
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Das
Formed
1972
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
88
Volunteers
0

Preparer

Preparer
Thomas J Eling
Phone
2187224705
Raw XML Appendix359 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED 08/22/2014 IN THE DULUTH NEWS-TRIBUNE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DECREASED TO 4 AND BYLAWS WERE REWRITTEN TO BETTER SERVE THE NEEDS OF THE GROWING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238186
IRS990/TotalAssetsEOYAmt0332493
IRS990/TotalAssetsGrp/BOYAmt0238186
IRS990/TotalAssetsGrp/EOYAmt0332493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01521550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032496
IRS990/TotalLiabilitiesEOYAmt091988
IRS990/TotalLiabilitiesGrp/BOYAmt032496
IRS990/TotalLiabilitiesGrp/EOYAmt091988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01521550
IRS990/TotalProgramServiceRevenueAmt01794462
IRS990/TotalReportableCompFromOrgAmt055500
IRS990/TotalRevenueGrp/ExclusionAmt01827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01794462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01796314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10301 W ST MARIE STREET
IRS990/USAddress/City0DULUTH
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055803
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187281888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0410988095
ReturnHeader/Filer/PhoneNum02187281888
ReturnHeader/Filer/USAddress/AddressLine10301 W ST MARIE STREET
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ELING
ReturnHeader/ReturnTs02015-03-12T12:31:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,493
Liabilities
$91,988
Net assets
$240,505
Revenue
$1,796,314
Expenses
$1,784,483
Net income
$11,831
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits

Location unavailable

View Organization

900582182

501(c)3

Revenue$1,803,130
Assets$0

Revenue vs current organization

About the same

Assets vs current organization

100% lower