Civic Intelligence

Bethany Nursery School Inc

990 • Fiscal year 2014 • EIN 41-1232629

Jun 01, 2013 to May 31, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A

View Organization Page

1835 19th Ave NWRochester, MN 55901-0786

(507) 206-1235

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$51,754

Down $2,164 (-4.0%) from 2013

Net Assets

Down

$40,889

Down $5,356 (-12%) from 2013

Liabilities

Up

$10,865

Up $3,192 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$108,699

Up $1,747 (+1.6%) from 2013

Expenses

Up

$114,055

Up $5,314 (+4.9%) from 2013

Net Income

Down

-$5,356

Down $3,567 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2010: $48,752Liabilities 2010: $8,547Net Assets 2010: $40,2052010Assets 2011: $46,537Liabilities 2011: $4,552Net Assets 2011: $41,9852011Assets 2012: $56,479Liabilities 2012: $8,445Net Assets 2012: $48,0342012Assets 2013: $53,918Liabilities 2013: $7,673Net Assets 2013: $46,2452013Assets 2014: $51,754Liabilities 2014: $10,865Net Assets 2014: $40,8892014Assets 2015: $55,619Liabilities 2015: $7,775Net Assets 2015: $47,8442015Assets 2016: $59,553Liabilities 2016: $2,953Net Assets 2016: $56,6002016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$51,754
Liabilities$10,865
Net Assets$40,889
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $101,9682010Expenses 2011: $105,8922011Expenses 2012: $101,8992012Revenue 2013: $106,952Expenses 2013: $108,741Net Income 2013: -$1,7892013Revenue 2014: $108,699Expenses 2014: $114,055Net Income 2014: -$5,3562014Revenue 2015: $120,570Expenses 2015: $113,615Net Income 2015: $6,9552015Revenue 2016: $111,409Expenses 2016: $102,653Net Income 2016: $8,7562016Revenue 2018: $2,582Expenses 2018: $28,065Net Income 2018: -$25,4832018

Highlighted filing

2014

Revenue$108,699
Expenses$114,055
Net Income-$5,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$108,699
Mission and Program Overview

Mission

Bethany nursery school is dedicated to helping children develop physically, emotionally, socially, creatively and intellectually in a small, personalized environment. We do this by providing education to 80 three and four year olds preparing them to be sucessful in kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,431$50,169▲ $738
Land, Buildings, and Equipment, Net$1,981--
Accounts Receivable$2,506$1,585▼ $921
Total Assets$53,918$51,754▼ $2,164
Liabilities
Deferred Revenue$6,803$7,970▲ $1,167
Accounts Payable and Accrued Expenses$870$2,895▲ $2,025
Total Liabilities$7,673$10,865▲ $3,192
Net Assets / Fund Balance
Unrestricted Net Assets$46,245$40,889▼ $5,356
Total Net Assets Fund Balance$46,245$40,889▼ $5,356
Total Liabilities and Net Assets / Fund Balance$53,918$51,754▼ $2,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,866-$31,866
Equipment$-31,866$31,866-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Allan ObryanTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Andrea CannonDirector
Bobbi WieseDirector
Carrie OstmanDirector
Christopher BergDirector
Karen Van VoorenDirector
Nicole CummingsDirector
Tanya GoretzkiDirector
Kris BrownExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,967
Investment Income
$1,732
Other Revenue
$0
Change in Net Assets
$-5,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,281
Other Expenses$30,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,948$5,000-$75,948
Occupancy$11,648--$11,648
Other Expenses$7,196$58-$7,254
Payroll Taxes$5,770--$5,770
Depreciation Depletion$1,981--$1,981
Insurance$1,716--$1,716
Office Expenses$1,687--$1,687
Pension Plan Contributions$1,563--$1,563
Fees for Services Accounting-$1,200-$1,200
Advertising$796--$796
Total Functional Expenses$107,797$6,258$0$114,055
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
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

“The form 990 has been present and reviewed at our monthly board meeting”

Conflict of interest policy compliance Part VI line 12C

“The board is required to disclose conflict of interest areas each year at the board meeting”

CEO executive director top management comp Part VI line 15A

“The board reviews compensation for employees each year within the budgeting process.”

Other officer or key employee compensation Part VI line 15B

“The board reviews compensation for employees each year within the budgeting process.”

Governing documents etc available to public Part VI line 19

“The financial information is made available to the public by contacting the office”

Filing and Contact Details

Filer

EIN
41-1232629

Signing Officer

Name
Kris Brown
Title
Director
Phone
5072892889
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Preparer
Allan Obryan
Phone
5072061235
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN PRESENT AND REVIEWED AT OUR MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO DISCLOSE CONFLICT OF INTEREST AREAS EACH YEAR AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FOR EMPLOYEES EACH YEAR WITHIN THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION FOR EMPLOYEES EACH YEAR WITHIN THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053918
IRS990/TotalAssetsEOYAmt051754
IRS990/TotalAssetsGrp/BOYAmt053918
IRS990/TotalAssetsGrp/EOYAmt051754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114055
IRS990/TotalGrossUBIAmt01732
IRS990/TotalLiabilitiesBOYAmt07673
IRS990/TotalLiabilitiesEOYAmt010865
IRS990/TotalLiabilitiesGrp/BOYAmt07673
IRS990/TotalLiabilitiesGrp/EOYAmt010865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040889
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0107797
IRS990/TotalProgramServiceRevenueAmt0106967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01732
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051754
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046245
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05072892889
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHANY NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0411232629
ReturnHeader/Filer/USAddress/AddressLine101835 19TH AVE NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0559010786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271517215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLUE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072061235
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN OBRYAN
ReturnHeader/ReturnTs02014-08-08T13:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,754
Liabilities
$10,865
Net assets
$40,889
Revenue
$108,699
Expenses
$114,055
Net income
-$5,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.28$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.11$1.03$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$1.21$1.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.09$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$1.02