Civic Intelligence

Northfield Nursery School Association

990EZ • Fiscal year 2022 • EIN 41-6008128

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,023

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$76,391

Down $11,623 (-13%) from 2021

Net Assets

$75,856

No earlier filing loaded for comparison.

Liabilities

Up

$535

Up $535 from 2021

Revenue

Down

$61,668

Down $34,257 (-36%) from 2021

Expenses

Up

$73,826

Up $19,427 (+36%) from 2021

Net Income

Down

-$12,158

Down $53,684 (-129%) from 2021

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

2022

Assets$76,391
Liabilities$535
Net Assets$75,856

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

2022

Revenue$61,668
Expenses$73,826
Net Income-$12,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$63,031
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.-$54,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LANSINGDirectorPT$35,023-$35,023
TONYA SAUERPresident/Se-$0--
ANTHONY LEGREEVice Preside-$0--
TERRENCE HASSANALLYTreasurer-$0--
BRITTANY MEZATreasurer-$0--
JACKIE GAMMONRegistrar-$0--
AMBER SKLUZACEKCommunity Re-$0--
SARAH JUREWICZFundraiser-$0--
MALINA NOWARKSecretary-$0--
JANINE ROSENHAMERCurrent Trea-$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
Janine Rosenhamer
Title
Current Treasurer
Phone
5076454607
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 726 total 726

Form 990-ez, Part I, Line 16

Expenses advertising 426 office supplies 1,629 insurance: worker's comp 611 insurance: liability 1,739 licensing/accred 300 telephone 1,409 special activities 127 miscellaneous 1,898 non-investment depreciation 140 total 8,279

Form 990-ez, Part II, Line 24

Equipment 24,676 24,676 less accumulated depreciation 24,001 24,141 ertc receivable 7,445 0 total 8,120 535

Form 990-ez, Part II, Line 26

Fica/federal wh payable 0 535

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 Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY LANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY LEGREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRENCE HASSANALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY MEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE GAMMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH JUREWICZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANINE ROSENHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CURRENT TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt0726
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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.
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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 726 TOTAL 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 426 OFFICE SUPPLIES 1,629 INSURANCE: WORKER'S COMP 611 INSURANCE: LIABILITY 1,739 LICENSING/ACCRED 300 TELEPHONE 1,409 SPECIAL ACTIVITIES 127 MISCELLANEOUS 1,898 NON-INVESTMENT DEPRECIATION 140 TOTAL 8,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 24,676 24,676 LESS ACCUMULATED DEPRECIATION 24,001 24,141 ERTC RECEIVABLE 7,445 0 TOTAL 8,120 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA/FEDERAL WH PAYABLE 0 535
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/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE ROSENHAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076454607
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
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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
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/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BORWEGE
ReturnHeader/ReturnTs02023-01-18T13:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENHAMBER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits