Civic Intelligence

Northfield Nursery School Association

990EZ • Fiscal year 2019 • EIN 41-6008128

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

1401 Maple Street SNorthfield, MN 55057

(507) 645-4607

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,206

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$58,989

Down $1,919 (-3.2%) from 2018

Net Assets

$58,989

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,437

Down $4,842 (-6.3%) from 2018

Expenses

Up

$73,884

Up $2,241 (+3.1%) from 2018

Net Income

Down

-$1,447

Down $7,083 (-126%) from 2018

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

2019

Assets$58,989
Liabilities-
Net Assets$58,989

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

2019

Revenue$72,437
Expenses$73,884
Net Income-$1,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.2
Gross Receipts
$74,010
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.

Program Services

DescriptionGrantsExpenses
NORTHFIELD 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 40 STUDENTS PER MONTH DURING THIS FISCAL YEAR.-$43,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LANSINGDirectorFT$26,206-$26,206
JESSICA BASTYRPresident-$0--
KATHIE VRIEZEVice Preside-$0--
EMMA OTTERBLADTreasurer-$0--
JASON SOLTISTreasurer-$0--
TONYA SAUERSecretary-$0--
JENNIFER PAULSONRegistrar-$0--
KAYCEE PLANTEVolunteer Co-$0--
CHELSEA MORALESCommunity Re-$0--
ARIELLE LOYFundraiser-$0--
Filing and Contact Details

Filer

Filer Name
Northfield Nursery School
EIN
41-6008128
Phone
5076454607
Address
1401 MAPLE STREET S, NORTHFIELD, MN 55057

Signing Officer

Name
Jason Soltis
Title
Treasurer
Phone
5076454607
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Julie Becker CPA
Phone
5076454473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 3,328 total 3,328

Form 990-ez, Part I, Line 16

Tuition united way scholarships 1,300 expenses office supplies 469 insurance: worker's comp 595 insurance: liability 1,548 licensing/accred 425 telephone 1,551 field trip 331 bank charges 6 special activities 153 non-investment depreciation 347 total 6,725

Form 990-ez, Part II, Line 24

Equipment 24,676 24,676 less accumulated depreciation 23,063 23,410 total 1,613 1,266

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 472 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Northfield 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 40 students per month during this fiscal year.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUNDRAISER
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NORTHFIELD NURSERY SCHOOL ADVERTISES THAT IT DOES NOT DISCRIMINATE AGAINST RACE, SEX OR RELIGION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,328 TOTAL 3,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION UNITED WAY SCHOLARSHIPS 1,300 EXPENSES OFFICE SUPPLIES 469 INSURANCE: WORKER'S COMP 595 INSURANCE: LIABILITY 1,548 LICENSING/ACCRED 425 TELEPHONE 1,551 FIELD TRIP 331 BANK CHARGES 6 SPECIAL ACTIVITIES 153 NON-INVESTMENT DEPRECIATION 347 TOTAL 6,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24,676 24,676 LESS ACCUMULATED DEPRECIATION 23,063 23,410 TOTAL 1,613 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 472 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTHFIELD 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/SupplementalInformationDetail/ExplanationTxt5NORTHFIELD 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 40 STUDENTS PER MONTH DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum05076454473
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BECKER CPA
ReturnHeader/ReturnTs02020-05-05T09:42:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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