Civic Intelligence

University Nursery School

990 • Fiscal year 2017 • EIN 41-0988095

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 12, 2018

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$248,096

Up $151,380 (+157%) from 2016

Net Assets

Up

$194,093

Up $130,158 (+204%) from 2016

Liabilities

Up

$54,003

Up $21,222 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Down

$2,058,466

Down $7,282 (-0.4%) from 2016

Expenses

Down

$1,934,480

Down $131,907 (-6.4%) from 2016

Net Income

Up

$123,986

Up $124,625 (+19503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$248,096
Liabilities$54,003
Net Assets$194,093
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,058,466
Expenses$1,934,480
Net Income$123,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,058,466
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$63,935$194,093▲ $130,158
Accounts Receivable$35,975$125,584▲ $89,609
Cash and Non-Interest-Bearing Accounts$33,283$59,968▲ $26,685
Savings and Temporary Cash Investments$21,500$54,961▲ $33,461
Prepaid Expenses and Deferred Charges$4,138$4,138→ $0
Land, Buildings, and Equipment, Net$1,820$3,445▲ $1,625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,716$248,096▲ $151,380
Liabilities
Accounts Payable and Accrued Expenses$32,781$42,403▲ $9,622
Other Liabilities$0$11,600▲ $11,600
Total Liabilities$32,781$54,003▲ $21,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,935$194,093▲ $130,158
Total Liabilities and Net Assets / Fund Balance$96,716$248,096▲ $151,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,445$57,468$60,913
Leasehold Improvements$0$1,816$1,816
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy DasExecutive DirectorFT$74,000$74,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,441
Program Service Revenue
$2,056,946
Investment Income
$4
Other Revenue
$75
All Other Contributions
$1,441
Change in Net Assets
$123,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,499,467
Other Expenses$435,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,099$159,782-$1,237,881
Occupancy$163,461$18,162-$181,623
Payroll Taxes$147,833$16,426-$164,259
Current Officers, Directors, Trustees, and Key Employees$37,000$37,000-$74,000
Office Expenses$31,473$31,473-$62,946
Fees for Services Other$34,531$3,837-$38,368
Insurance$16,346$16,346-$32,692
Other Employee Benefits$19,828$3,499-$23,327
All Other Expenses$8,914--$8,914
Other Expenses$5,614$624-$6,238
Fees for Services Accounting$4,349--$4,349
Travel$1,444--$1,444
Depreciation Depletion$250--$250
Advertising$160--$160
Total Functional Expenses$1,647,331$287,149$0$1,934,480
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Registration Deposit$11,600
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 11B

“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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Das
Formed
1972
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
5

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Thomas J Eling
Phone
2187224705
Raw XML Appendix389 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/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED 8/19/2016 AND 9/9/2017 IN THE DULUTH NEWS-TRIBUNE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11b
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/TotalAssetsBOYAmt096716
IRS990/TotalAssetsEOYAmt0248096
IRS990/TotalAssetsGrp/BOYAmt096716
IRS990/TotalAssetsGrp/EOYAmt0248096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01441
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01647331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01934480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032781
IRS990/TotalLiabilitiesEOYAmt054003
IRS990/TotalLiabilitiesGrp/BOYAmt032781
IRS990/TotalLiabilitiesGrp/EOYAmt054003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01647331
IRS990/TotalProgramServiceRevenueAmt02056946
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02056946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02058466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01444
IRS990/TravelGrp/TotalAmt01444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055806
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187272699
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.221.74
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:15:57
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ELING
ReturnHeader/ReturnTs02018-02-16T07:50:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,096
Liabilities
$54,003
Net assets
$194,093
Revenue
$2,058,466
Expenses
$1,934,480
Net income
$123,986
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
2017Detailed filing. Detailed filing data is available for this year.$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