Civic Intelligence

Northfield Nursery School Association

990EZ • Fiscal year 2020 • EIN 41-6008128

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,379

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$57,950

Down $1,039 (-1.8%) from 2019

Net Assets

Down

$46,488

Down $12,501 (-21%) from 2019

Liabilities

$11,462

No earlier filing loaded for comparison.

Revenue

Down

$57,237

Down $15,200 (-21%) from 2019

Expenses

Down

$69,738

Down $4,146 (-5.6%) from 2019

Net Income

Down

-$12,501

Down $11,054 (-764%) from 2019

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

2020

Assets$57,950
Liabilities$11,462
Net Assets$46,488

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

2020

Revenue$57,237
Expenses$69,738
Net Income-$12,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$60,861
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 38 STUDENTS PER MONTH DURING THIS FISCAL YEAR.-$55,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LANSINGDirectorPT$27,379-$27,379
TONYA SAUERPresident/Se-$0--
EMILY GRAYVice Preside-$0--
ANNA EDWARDSTreasurer-$0--
BRITT MEZATreasurer-$0--
JACKIE GAMMONRegistrar-$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
Britt Meza
Title
Treasurer
Phone
5076454607
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 1,090 total 1,090

Form 990-ez, Part I, Line 16

Tuition united way scholarships 1,500 expenses office supplies 608 insurance: worker's comp 537 insurance: liability 1,615 licensing/accred 318 telephone 1,433 special activities 20 non-investment depreciation 347 total 6,378

Form 990-ez, Part II, Line 24

Equipment 24,676 24,676 less accumulated depreciation 23,410 23,757 total 1,266 919

Form 990-ez, Part II, Line 26

Ppp loan payable 0 11,462

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 38 students per month during this fiscal year.

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05076454607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 MAPLE STREET S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055057
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058989
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05183
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITT MEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAYCEE PLANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHELSEA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARIELLE LOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01266
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0919
IRS990EZ/OtherExpensesTotalAmt06378
IRS990EZ/OtherRevenueTotalAmt01090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NORTHFIELD 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/ProgramServiceRevenueAmt052237
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056157
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt02891
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069738
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IRS990EZ/TotalRevenueAmt057237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 1,090 TOTAL 1,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION UNITED WAY SCHOLARSHIPS 1,500 EXPENSES OFFICE SUPPLIES 608 INSURANCE: WORKER'S COMP 537 INSURANCE: LIABILITY 1,615 LICENSING/ACCRED 318 TELEPHONE 1,433 SPECIAL ACTIVITIES 20 NON-INVESTMENT DEPRECIATION 347 TOTAL 6,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24,676 24,676 LESS ACCUMULATED DEPRECIATION 23,410 23,757 TOTAL 1,266 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN PAYABLE 0 11,462
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 38 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITT MEZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076454607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELD NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0416008128
ReturnHeader/Filer/PhoneNum05076454607
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 MAPLE STREET S
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.27.97.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550572006
ReturnHeader/PreparerPersonGrp/PhoneNum05076454473
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA DOHERTY CPA
ReturnHeader/ReturnTs02020-11-02T10:52:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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