Civic Intelligence

University Nursery School

EIN 41-0988095 • 501(c)3 • Duluth, MN

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NURSERY SCHOOL

916 East 3rd Street Suite 1Duluth, MN 55805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,605

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$790,501

Up $65,326 (+9.0%) from 2023

Liabilities

Down

$104,347

Down $2,378 (-2.2%) from 2023

Net Assets

Up

$686,154

Up $67,704 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$4,654,234

Up $1,286,156 (+38%) from 2023

Expenses

Up

$4,525,772

Up $1,333,269 (+42%) from 2023

Net Income

Down

$128,462

Down $47,113 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$790,501
Liabilities$104,347
Net Assets$686,154
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,654,234
Expenses$4,525,772
Net Income$128,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$790,501
Liabilities
$104,347
Net assets
$686,154
Revenue
$4,654,234
Expenses
$4,525,772
Net income
$128,462
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 28, 2025
Return Version
2023v6.0
Gross Receipts
$4,654,234
Mission and Program Overview

Mission

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

The mission of the university nursery school is to prepare the children in our community for a successful and fulfilling future throughout their education and beyond. We strive daily to provide loving care, as well as high quality and developmentally appropriate early childhood education, to provide environments, examples, and experiences that foster the development of healthy and appropriate relationships with self, others, and our environment, and to stimulate and cultivate cognitive, emotional, intellectual, social, and physical growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$618,450$686,154▲ $67,704
Savings and Temporary Cash Investments$208,169$306,595▲ $98,426
Accounts Receivable$193,931$228,481▲ $34,550
Cash and Non-Interest-Bearing Accounts$212,368$146,968▼ $65,400
Land, Buildings, and Equipment, Net$89,440$87,190▼ $2,250
Prepaid Expenses and Deferred Charges$3,897$3,897→ $0
Inventories for Sale or Use$370$370→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$725,175$790,501▲ $65,326
Other Assets Total$17,000$17,000→ $0
Liabilities
Other Liabilities$70,109$77,034▲ $6,925
Unsecured Notes Loans Payable$25,779$17,751▼ $8,028
Accounts Payable and Accrued Expenses$10,837$9,562▼ $1,275
Total Liabilities$106,725$104,347▼ $2,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,450$686,154▲ $67,704
Total Liabilities and Net Assets / Fund Balance$725,175$790,501▲ $65,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,190$68,718$155,908
Leasehold Improvements$0$1,816$1,816
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy GouletCFOFT$105,225$11,380$116,605
Channon RichardsonCEOFT$96,731-$96,731

Board Members and Trustees

NameTitle
James JonesPresident
Cody PrivetteVice President
Chizoba Okechukwu MdBoard Member
Christina WallinBoard Member
Jody TuckerBoard Member
Kellie DyessBoard Member
Leah FosterBoard Member
Maren WebbBoard Member
Mel WinklerBoard Member
Philip OlsonBoard Member (thru 09/23)
Nicole TombersSecretary
Justin ReimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,513
Program Service Revenue
$4,200,696
Investment Income
$0
Other Revenue
$25
All Other Contributions
$78,210
Change in Net Assets
$128,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,694,150
Other Expenses$831,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,933$399,240-$3,149,173
Occupancy$447,581$49,731-$497,312
Payroll Taxes$240,939$26,771-$267,710
Current Officers, Directors, Trustees, and Key Employees$109,739$109,737-$219,476
Other Employee Benefits$52,802$4,989-$57,791
Insurance$16,783$16,784-$33,567
Fees for Services Other$30,129$3,348-$33,477
All Other Expenses$29,425$12-$29,437
Office Expenses$9,461$9,462-$18,923
Other Expenses$8,595--$8,595
Fees for Services Accounting$4,700--$4,700
Depreciation Depletion$2,250--$2,250
Advertising$1,936--$1,936
Travel$534--$534
Total Functional Expenses$3,905,698$620,074$0$4,525,772
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$77,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 8B

“The organization has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all board members, the executive officer, chief financial officer and all program directors. On an annual basis these individuals review any potential board member conflicts, and the executive director reviews all other potential conflicts. Board members cannot vote on conflict items and other officers and directors cannot make decisions in areas with conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually analyzes compensation information from similarly situated organizations through the minnesota association of community health providers' salary survey when determining the executive director's salary. The board of directors also considers pay equity within the organization. Compensation for the cfo was determined by the executive director. Compensation surveys and pay equity within the organization were used to determine this compensation.”

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 Schools Inc
EIN
41-0988095
Phone
2182690641
Address
916 EAST 3RD STREET SUITE 1, DULUTH, MN 55805

Signing Officer

Name
Channon Richardson
Title
CEO
Phone
2182690641
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channon Richardson
Formed
1972
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
132
Volunteers
12

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“As of 1/1/2024, university nursery schools, inc. Absorbed both little hearts child care center and little hearts - swan lake, two existing nonprofit childcare centers. The new centers are now university nursery school arlington and university nursery school - swan lake. University nursery school has assumed all responsibility for the operation of both centers.”

Raw XML AppendixShowing 400 of 454 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE UNIVERSITY NURSERY SCHOOL IS TO PREPARE THE CHILDREN IN OUR COMMUNITY FOR A SUCCESSFUL AND FULFILLING FUTURE THROUGHOUT THEIR EDUCATION AND BEYOND. WE STRIVE DAILY TO PROVIDE LOVING CARE, AS WELL AS HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION, TO PROVIDE ENVIRONMENTS, EXAMPLES, AND EXPERIENCES THAT FOSTER THE DEVELOPMENT OF HEALTHY AND APPROPRIATE RELATIONSHIPS WITH SELF, OTHERS, AND OUR ENVIRONMENT, AND TO STIMULATE AND CULTIVATE COGNITIVE, EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH.
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IRS990/DepreciationDepletionGrp/TotalAmt02250
IRS990/Desc0UNIVERSITY NURSERY SCHOOLS, INC IS A NETWORK OF THREE CHILDCARE AND EARLY CHILDHOOD EDUCATION CENTERS THROUGHOUT THE CITY OF DULUTH, MN. OUR CENTERS COMBINED SERVE AND CARE FOR UP TO 330 CHILDREN, AGES 6 WEEKS TO 6 YEARS. OUR CENTERS ARE OPEN MONDAY THROUGH FRIDAY, YEAR-ROUND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025
IRS990/MissionDesc0THE MISSION OF THE UNIVERSITY NURSERY SCHOOL IS TO PREPARE THE CHILDREN IN OUR COMMUNITY FOR A SUCCESSFUL AND FULFILLING FUTURE THROUGHOUT THEIR EDUCATION AND BEYOND. WE STRIVE DAILY TO PROVIDE LOVING CARE, AS WELL AS HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION, TO PROVIDE ENVIRONMENTS, EXAMPLES, AND EXPERIENCES THAT FOSTER THE DEVELOPMENT OF HEALTHY AND APPROPRIATE RELATIONSHIPS WITH SELF, OTHERS, AND OUR ENVIRONMENT, AND TO STIMULATE AND CULTIVATE COGNITIVE, EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt0497312
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09461
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057791
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROF. DEVELOPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt183829
IRS990/OtherExpensesGrp/ProgramServicesAmt217524
IRS990/OtherExpensesGrp/ProgramServicesAmt38595
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IRS990/OtherExpensesGrp/TotalAmt217524
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0240939
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03897
IRS990/PrincipalOfficerNm0CHANNON RICHARDSON
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
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IRS990/PYOtherRevenueAmt03456
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IRS990/PYRevenuesLessExpensesAmt0175575
IRS990/PYSalariesCompEmpBnftPaidAmt02603775
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03368078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04200696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0618450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306595
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155908
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGISTRATION DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087190
IRS990ScheduleD/TotalLiabilityAmt077034
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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 09/02/2023 AND 10/09/2024 IN THE DULUTH NEWS-TRIBUNE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF 1/1/2024, UNIVERSITY NURSERY SCHOOLS, INC. ABSORBED BOTH LITTLE HEARTS CHILD CARE CENTER AND LITTLE HEARTS - SWAN LAKE, TWO EXISTING NONPROFIT CHILDCARE CENTERS. THE NEW CENTERS ARE NOW UNIVERSITY NURSERY SCHOOL ARLINGTON AND UNIVERSITY NURSERY SCHOOL - SWAN LAKE. UNIVERSITY NURSERY SCHOOL HAS ASSUMED ALL RESPONSIBILITY FOR THE OPERATION OF BOTH CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, THE EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND ALL PROGRAM DIRECTORS. ON AN ANNUAL BASIS THESE INDIVIDUALS REVIEW ANY POTENTIAL BOARD MEMBER CONFLICTS, AND THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER POTENTIAL CONFLICTS. BOARD MEMBERS CANNOT VOTE ON CONFLICT ITEMS AND OTHER OFFICERS AND DIRECTORS CANNOT MAKE DECISIONS IN AREAS WITH CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY ANALYZES COMPENSATION INFORMATION FROM SIMILARLY SITUATED ORGANIZATIONS THROUGH THE MINNESOTA ASSOCIATION OF COMMUNITY HEALTH PROVIDERS' SALARY SURVEY WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD OF DIRECTORS ALSO CONSIDERS PAY EQUITY WITHIN THE ORGANIZATION. COMPENSATION FOR THE CFO WAS DETERMINED BY THE EXECUTIVE DIRECTOR. COMPENSATION SURVEYS AND PAY EQUITY WITHIN THE ORGANIZATION WERE USED TO DETERMINE THIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
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IRS990/SignificantNewProgramSrvcInd01
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03905698
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IRS990/TotalOtherCompensationAmt011380
IRS990/TotalProgramServiceExpensesAmt03905698
IRS990/TotalProgramServiceRevenueAmt04200696

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