Civic Intelligence

Northfield Nursery School Association

990EZ • Fiscal year 2012 • EIN 41-6008128

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 06, 2012

1401 Maple Street S55057
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$39,331

Up $68 (+0.2%) from 2011

Net Assets

$39,331

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,742

Up $2,478 (+3.4%) from 2011

Expenses

Up

$75,674

Up $3,957 (+5.5%) from 2011

Net Income

Down

$68

Down $1,479 (-96%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $39,263Liabilities 2011: $02011Assets 2012: $39,331Net Assets 2012: $39,3312012Assets 2013: $42,845Liabilities 2013: $02013Assets 2014: $45,785Liabilities 2014: $87Net Assets 2014: $45,6982014Assets 2015: $44,588Liabilities 2015: $182Net Assets 2015: $44,4062015Assets 2016: $41,948Liabilities 2016: $472Net Assets 2016: $41,4762016Assets 2017: $55,272Liabilities 2017: $4722017Assets 2018: $60,908Liabilities 2018: $4722018Assets 2019: $58,989Net Assets 2019: $58,9892019Assets 2020: $57,950Liabilities 2020: $11,462Net Assets 2020: $46,4882020Assets 2021: $88,014Liabilities 2021: $02021Assets 2022: $76,391Liabilities 2022: $535Net Assets 2022: $75,8562022Assets 2023: $82,001Net Assets 2023: $82,0012023Assets 2024: $72,766Net Assets 2024: $72,7662024

Highlighted filing

2012

Assets$39,331
Liabilities-
Net Assets$39,331

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $73,264Expenses 2011: $71,717Net Income 2011: $1,5472011Revenue 2012: $75,742Expenses 2012: $75,674Net Income 2012: $682012Revenue 2013: $80,211Expenses 2013: $76,697Net Income 2013: $3,5142013Revenue 2014: $81,876Expenses 2014: $79,022Net Income 2014: $2,8542014Revenue 2015: $78,034Expenses 2015: $79,326Net Income 2015: -$1,2922015Revenue 2016: $80,927Expenses 2016: $83,852Net Income 2016: -$2,9252016Revenue 2017: $83,706Expenses 2017: $70,382Net Income 2017: $13,3242017Revenue 2018: $77,279Expenses 2018: $71,643Net Income 2018: $5,6362018Revenue 2019: $72,437Expenses 2019: $73,884Net Income 2019: -$1,4472019Revenue 2020: $57,237Expenses 2020: $69,738Net Income 2020: -$12,5012020Revenue 2021: $95,925Expenses 2021: $54,399Net Income 2021: $41,5262021Revenue 2022: $61,668Expenses 2022: $73,826Net Income 2022: -$12,1582022Revenue 2023: $85,662Expenses 2023: $79,517Net Income 2023: $6,1452023Revenue 2024: $77,530Expenses 2024: $86,765Net Income 2024: -$9,2352024

Highlighted filing

2012

Revenue$75,742
Expenses$75,674
Net Income$68
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Northfield nursery school is a private, nonprofit, volunteer-based nursery school where qualified teachers strive to help children explore the environment at appropriate developmental levels; encouraging social, physical, emotional, and intellectual growth.

Filing and Contact Details

Filer

EIN
41-6008128
Raw XML Appendix212 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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CompensationExplanation/Compensation/PersonName1SARA AILABOUNI
CompensationExplanation/Compensation/PersonName2BETH LACANNE
CompensationExplanation/Compensation/PersonName3BETSY MCLAUGHLIN
CompensationExplanation/Compensation/PersonName4PAMELA MCDOWELL
CompensationExplanation/Compensation/PersonName5TRACY MODORY
CompensationExplanation/Compensation/PersonName6JANA EDGERTON
CompensationExplanation/Compensation/PersonName7JAMIE FORBORD
CompensationExplanation/Compensation/PersonName8AMY WILLKOMM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031145
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IRS990EZ/ContributionsGiftsGrantsEtc01513
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear068
IRS990EZ/FeesAndOthPymtToIndContractors01641
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05859
IRS990EZ/GrossReceipts078436
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTHFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode855057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition428.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA AILABOUNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH LACANNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETSY MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAMELA MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY MODORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANA EDGERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMIE FORBORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMY WILLKOMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMUNITY RE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08118
IRS990EZ/OtherAssetsTotal/EOY07388
IRS990EZ/OtherExpensesTotal012779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NORTHFIELD NURSERY SCHOOL IS A PRIVATE, NONPROFIT, VOLUNTEER-BASED NURSERY SCHOOL WHERE QUALIFIED TEACHERS STRIVE TO HELP CHILDREN EXPLORE THE ENVIRONMENT AT APPROPRIATE DEVELOPMENTAL LEVELS; ENCOURAGING SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NORTHFIELD NURSERY SCHOOL UTILIZES A CURRICULUM THAT AIDS CHILDREN IN DEVELOPING SELF-ESTEEM, DEVELOPING A POSITIVE SOCIAL RELATIONSHIP WITH OTHER CHILDREN, DISCOVERING THE WORLD THROUGH AGE APPROPRIATE MATERIALS AND HANDS-ON EXPERIENCES, MAKING INDEPENDENT CHOICES AND PREPARING FOR FUTURE EDUCATIONAL ENDEAVORS. THE NORTHFIELD NURSERY SCHOOL AIDED 58 STUDENTS PER MONTH DURING THIS FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075674
IRS990EZ/ProgramServiceRevenue071052
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits055962
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IRS990EZ/SpecialEventsDirectExpenses02694
IRS990EZ/SpecialEventsNetIncomeLoss03165
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 MAPLE STREET S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055057
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA MCDOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076454607
IRS990EZ/TotalAssets/BOY039263
IRS990EZ/TotalAssets/EOY039331
IRS990EZ/TotalExpenses075674
IRS990EZ/TotalProgramServiceExpenses075674
IRS990EZ/TotalRevenue075742
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0TUITION OPERATING SUPPLIES G&A 1,025 SCHOOL SUPPLIES 602 UNITED WAY SCHOLARSHIPS 2,400 EXPENSES ADVERTISING 223 OFFICE SUPPLIES 302 CAPITAL EQUIPMENT 545 INSURANCE: WORKER'S COMP 613 INSURANCE: LIABILITY 994 SPECIAL ACTIVITIES 219 BANK CHARGES 20 FIELD TRIP 510 LICENSING/ACCRED 993 MISCELLANEOUS 660 TELEPHONE 1,143 NON-INVESTMENT DEPRECIATION 2,530 TOTAL 12,779
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 454 831 EQUIPMENT 23,252 24,675 LESS ACCUMULATED DEPRECIATION 15,588 18,118 TOTAL 8,118 7,388
IRS990ScheduleO/GeneralExplanation/Explanation2NORTHFIELD NURSERY SCHOOL IS A PRIVATE, NONPROFIT, VOLUNTEER-BASED NURSERY SCHOOL WHERE QUALIFIED TEACHERS STRIVE TO HELP CHILDREN EXPLORE THE ENVIRONMENT AT APPROPRIATE DEVELOPMENTAL LEVELS; ENCOURAGING SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH.
IRS990ScheduleO/GeneralExplanation/Explanation3NORTHFIELD NURSERY SCHOOL UTILIZES A CURRICULUM THAT AIDS CHILDREN IN DEVELOPING SELF-ESTEEM, DEVELOPING A POSITIVE SOCIAL RELATIONSHIP WITH OTHER CHILDREN, DISCOVERING THE WORLD THROUGH AGE APPROPRIATE MATERIALS AND HANDS-ON EXPERIENCES, MAKING INDEPENDENT CHOICES AND PREPARING FOR FUTURE EDUCATIONAL ENDEAVORS. THE NORTHFIELD NURSERY SCHOOL AIDED 58 STUDENTS PER MONTH DURING THIS FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416008128
ReturnHeader/Filer/Name/BusinessNameLine10NORTHFIELD NURSERY SCHOOL
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05076454607
ReturnHeader/Filer/USAddress/AddressLine101401 MAPLE STREET S
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0JENNIFER KLAERS
ReturnHeader/Officer/Phone05076454607
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 W 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550572006
ReturnHeader/Preparer/Name0SHANA DAILY CPA
ReturnHeader/Preparer/Phone05076454473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T10:46:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.8$72.8$77.5$86.8$9.24
2023Detailed filing. Detailed filing data is available for this year.$82.0$82.0$85.7$79.5$6.15
2022Detailed filing. Detailed filing data is available for this year.$76.4$0.54$75.9$61.7$73.8$12.2
2021Summary only. Only limited summary data is available for this year.$88.0$0.00$95.9$54.4$41.5
2020Detailed filing. Detailed filing data is available for this year.$58.0$11.5$46.5$57.2$69.7$12.5
2019Detailed filing. Detailed filing data is available for this year.$59.0$59.0$72.4$73.9$1.45
2018Summary only. Only limited summary data is available for this year.$60.9$0.47$77.3$71.6$5.64
2017Summary only. Only limited summary data is available for this year.$55.3$0.47$83.7$70.4$13.3
2016Detailed filing. Detailed filing data is available for this year.$41.9$0.47$41.5$80.9$83.9$2.93
2015Detailed filing. Detailed filing data is available for this year.$44.6$0.18$44.4$78.0$79.3$1.29
2014Detailed filing. Detailed filing data is available for this year.$45.8$0.09$45.7$81.9$79.0$2.85
2013Summary only. Only limited summary data is available for this year.$42.8$0.00$80.2$76.7$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$75.7$75.7$0.07
2011Summary only. Only limited summary data is available for this year.$39.3$0.00$73.3$71.7$1.55