Civic Intelligence

St Michael'S School and Nursery Inc

990 • Fiscal year 2011 • EIN 51-0066741

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2001

Organization Profile STMICHAELSDE.ORG

305 East 7th Street19801

Siviq Scores

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

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets34th percentile

Assets

$4,245,656

No earlier filing loaded for comparison.

Net Assets

$4,075,377

No earlier filing loaded for comparison.

Liabilities

$170,279

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,855,879

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$4,245,656

Liabilities$170,279

Net Assets$4,075,377

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$1,855,879

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 3, 2001
Return Version: 2010v3.7
Gross Receipts: $1,594,661

Mission and Program Overview

Mission

St. Michael's is dedicated to building strong foundations for all children in the first five years of life and to supporting families as their educational journey begins. We foster a safe, nurturing, inclusive environment and seek the highest standards in our practice, curriculum, and professionals. We are committed to the community we serve and believe a sense of community is a core strength for children, families and educators.

Filing and Contact Details

Filer

EIN: 51-0066741

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	UNREALIZED GAIN ON INVESTMENT 180,515 FUNDRAISING REVENUE NETTED AGAINST EXPENSE ON 990 30,283
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	FUNDRAISING REVENUE NETTED AGAINST EXPENSE ON 990 30,283
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	40834
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	40834
IRS990ScheduleD/OtherAmount	0	180515
IRS990ScheduleD/OtherExpensesIncluded	0	30283
IRS990ScheduleD/OtherLandBuildings/BookValue	0	2661752
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1785104
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	4446856
IRS990ScheduleD/OtherLiabilities/Amount	0	86541
IRS990ScheduleD/OtherLiabilities/Amount	1	40721
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description	1	ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenues	0	210798
IRS990ScheduleD/RevenueNotRptdF990	0	210798
IRS990ScheduleD/RevenueSubtotal	0	1564378
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	180515
IRS990ScheduleD/TotalExpenses	0	1855879
IRS990ScheduleD/TotalExpensesPerForm990	0	1855879
IRS990ScheduleD/TotalOfAmounts	0	127262
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2702586
IRS990ScheduleD/TotalRevenue	0	1564378
IRS990ScheduleD/TotalRevenuePerForm990	0	1564378
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1886162
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1775176
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	30283
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	49455
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	49455

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $4,245,656
Liabilities: $170,279
Net assets: $4,075,377
Revenue: -
Expenses: $1,855,879
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$10.4	$0.26	$10.1	$8.05	$2.79	$5.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.92	$0.21	$4.72	$3.61	$2.81	$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.19	$0.13	$4.06	$3.41	$2.52	$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.33	$0.25	$3.08	$2.78	$2.49	$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.88	$0.11	$2.78	$1.88	$2.38	$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.49	$0.10	$3.39	$2.18	$2.25	$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.59	$0.09	$3.50	$1.52	$2.51	$0.99
2016Detailed filing. Detailed filing data is available for this year.	$4.50	$0.09	$4.41	$2.19	$2.31	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$4.76	$0.22	$4.54	$2.37	$2.22	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$4.64	$0.27	$4.37	$2.06	$2.12	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.41	$0.20	$4.21		$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.78	$0.23	$4.55		$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.25	$0.17	$4.08		$1.86