Civic Intelligence

University Nursery School

990 • Fiscal year 2016 • EIN 41-0988095

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A

View Organization Page

1115 North Lake AveDuluth, MN 55806

(218) 727-2699

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,950

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$96,716

Down $204,042 (-68%) from 2015

Net Assets

Down

$63,935

Down $164,495 (-72%) from 2015

Liabilities

Down

$32,781

Down $39,547 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Down

$2,065,748

Down $21,998 (-1.1%) from 2015

Expenses

Up

$2,066,387

Up $34,559 (+1.7%) from 2015

Net Income

Down

-$639

Down $56,557 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$96,716
Liabilities$32,781
Net Assets$63,935
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$2,065,748
Expenses$2,066,387
Net Income-$639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,065,748
Mission and Program Overview

Mission

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$228,430$63,935▼ $164,495
Accounts Receivable$180,531$35,975▼ $144,556
Cash and Non-Interest-Bearing Accounts$101,492$33,283▼ $68,209
Savings and Temporary Cash Investments$11,500$21,500▲ $10,000
Prepaid Expenses and Deferred Charges$4,138$4,138→ $0
Land, Buildings, and Equipment, Net$3,097$1,820▼ $1,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,758$96,716▼ $204,042
Liabilities
Accounts Payable and Accrued Expenses$72,328$32,781▼ $39,547
Total Liabilities$72,328$32,781▼ $39,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,430$63,935▼ $164,495
Total Liabilities and Net Assets / Fund Balance$300,758$96,716▼ $204,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,820$57,218$59,038
Leasehold Improvements$0$1,816$1,816
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy DasExecutive DirectorFT$77,950$77,950

Board Members and Trustees

NameTitle
Dr Penelope MortonPresident
Dr Kathryn MartinVice President/secretary
Michelle WalshBoard Member
Jesse MartusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910
Program Service Revenue
$2,064,763
Investment Income
$0
Other Revenue
$75
All Other Contributions
$910
Change in Net Assets
$-639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,861
Other Expenses$450,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,662$180,843-$1,387,505
Occupancy$171,185$19,021-$190,206
Payroll Taxes$121,914$13,546-$135,460
Current Officers, Directors, Trustees, and Key Employees$38,975$38,975-$77,950
Office Expenses$30,475$30,475-$60,950
Insurance$16,346$16,346-$32,692
Other Employee Benefits$12,704$2,242-$14,946
All Other Expenses$11,906--$11,906
Fees for Services Other$7,951$883-$8,834
Other Expenses$6,987$2,781-$6,987
Fees for Services Accounting$4,502--$4,502
Travel$3,931--$3,931
Depreciation Depletion$3,000--$3,000
Advertising$382--$382
Total Functional Expenses$1,761,275$305,112$0$2,066,387
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
No
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 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

Filer Name
University Nursery School
EIN
41-0988095
Phone
2187272699
Address
1115 North Lake Ave, DULUTH, MN 55806

Signing Officer

Name
Kathy Das
Title
Executive Director
Phone
2187272699
Signed
2017-06-14
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
104
Volunteers
4

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
Raw XML Appendix361 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 08/14/2015 AND 8/19/2016 IN THE DULUTH NEWS-TRIBUNE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0300758
IRS990/TotalAssetsEOYAmt096716
IRS990/TotalAssetsGrp/BOYAmt0300758
IRS990/TotalAssetsGrp/EOYAmt096716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0910
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01761275
IRS990/TotalFunctionalExpensesGrp/TotalAmt02066387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072328
IRS990/TotalLiabilitiesEOYAmt032781
IRS990/TotalLiabilitiesGrp/BOYAmt072328
IRS990/TotalLiabilitiesGrp/EOYAmt032781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01761275
IRS990/TotalProgramServiceRevenueAmt02064763
IRS990/TotalReportableCompFromOrgAmt077950
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02064763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02065748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03931
IRS990/TravelGrp/TotalAmt03931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 North Lake Ave
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055806
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187272699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0410988095
ReturnHeader/Filer/PhoneNum02187272699
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 North Lake Ave
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 London Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ELING
ReturnHeader/ReturnTs02017-06-14T13:45:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,716
Liabilities
$32,781
Net assets
$63,935
Revenue
$2,065,748
Expenses
$2,066,387
Net income
-$639
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
2016Detailed filing. Detailed filing data is available for this year.$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