Civic Intelligence

Bethany Nursery School Inc

990 • Fiscal year 2016 • EIN 41-1232629

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A

View Organization Page

1835 19th Ave NWRochester, MN 55901

(507) 289-2889

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,068

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$59,553

Up $3,934 (+7.1%) from 2015

Net Assets

Up

$56,600

Up $8,756 (+18%) from 2015

Liabilities

Down

$2,953

Down $4,822 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Down

$111,409

Down $9,161 (-7.6%) from 2015

Expenses

Down

$102,653

Down $10,962 (-9.6%) from 2015

Net Income

Up

$8,756

Up $1,801 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$59,553
Liabilities$2,953
Net Assets$56,600
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$111,409
Expenses$102,653
Net Income$8,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$111,409
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$29,514$31,521▲ $2,007
Savings and Temporary Cash Investments$23,810$23,810→ $0
Accounts Receivable$2,295$4,222▲ $1,927
Total Assets$55,619$59,553▲ $3,934
Liabilities
Deferred Revenue$4,107--
Accounts Payable and Accrued Expenses$3,668$2,953▼ $715
Total Liabilities$7,775$2,953▼ $4,822
Net Assets / Fund Balance
Unrestricted Net Assets$47,844$56,600▲ $8,756
Total Net Assets Fund Balance$47,844$56,600▲ $8,756
Total Liabilities and Net Assets / Fund Balance$55,619$59,553▲ $3,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$31,867$31,867
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela VierkantExecutive DiFT$28,068$28,068

Board Members and Trustees

NameTitle
Bobbi WiesePresident
AMARIA O'LEARYDirector
Ida FitzsimmonsDirector
Karen Van VoorenDirector
Kari TakahashiDirector
Karyn GrenzDirector
Wes DuellmanDirector
ALLAN O'BRYANTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,409
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,487
Other Expenses$27,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,231$5,000-$68,231
Occupancy$12,492--$12,492
Payroll Taxes$5,259--$5,259
Office Expenses$2,517--$2,517
Pension Plan Contributions$1,997--$1,997
Insurance$1,887--$1,887
Fees for Services Accounting-$1,500-$1,500
Advertising$989--$989
Other Expenses$901--$901
All Other Expenses$680--$680
Total Functional Expenses$96,153$6,500$0$102,653
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bethany Nursery Inc
EIN
41-1232629
Phone
5072892889
Address
1835 19TH AVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Angela Vierkant
Title
Executive Director
Phone
5072892889
Signed
2017-01-16

Organization Details

Principal Officer
Angela Vierkant
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
ALLAN O'BRYAN
Phone
5072584552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE CONFLICT OF INTEREST AREAS EACH YEAR AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION FOR EMPLOYEES EACH YEAR WITHIN THE BUDGETING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION FOR EMPLOYEES EACH YEAR WITHIN THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC BY CONTACTING THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055619
IRS990/TotalAssetsEOYAmt059553
IRS990/TotalAssetsGrp/BOYAmt055619
IRS990/TotalAssetsGrp/EOYAmt059553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07775
IRS990/TotalLiabilitiesEOYAmt02953
IRS990/TotalLiabilitiesGrp/BOYAmt07775
IRS990/TotalLiabilitiesGrp/EOYAmt02953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056600
IRS990/TotalProgramServiceExpensesAmt096153
IRS990/TotalProgramServiceRevenueAmt0111409
IRS990/TotalReportableCompFromOrgAmt028068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01835 19TH AVE NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0559010786
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA VIERKANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072892889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0411232629
ReturnHeader/Filer/PhoneNum05072892889
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 19TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472517240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MED CITY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559012950
ReturnHeader/PreparerPersonGrp/PhoneNum05072584552
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN O'BRYAN
ReturnHeader/ReturnTs02017-01-16T09:22:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,553
Liabilities
$2,953
Net assets
$56,600
Revenue
$111,409
Expenses
$102,653
Net income
$8,756
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