St Michael'S School and Nursery Inc

990 • Fiscal year 2012 • EIN 51-0066741

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization Profile STMICHAELSDE.ORG

305 East 7th Street19801

Siviq Scores

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

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets37th percentile

Assets

$4,782,081

Up $536,425 (+13%) from 2011

Net Assets

$4,548,579

Up $473,202 (+12%) from 2011

Liabilities

$233,502

Up $63,223 (+37%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,923,904

Up $68,025 (+3.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2012

Assets$4,782,081

Liabilities$233,502

Net Assets$4,548,579

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,923,904

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 31, 2013
Return Version: 2011v1.5
Gross Receipts: $2,405,658

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	0	MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED,BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	UNREALIZED GAIN ON INVESTMENT 18,005 SPECIAL EVENT EXPEND FUNDRAISING NETTED AGAINST REVENUE 26,557 FUNDRAISING REVENUE NETTED AGAINST EXPENSE ON 990 -26,557
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	UNREALIZED GAIN ON INVESTMENT 18,005
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	SPECIAL EVENT EXPEND FUNDRAISING NETTED AGAINST REVENUE -26,557
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	4	FUNDRAISING REVENUE NETTED AGAINST EXPENSE ON 990 26,557
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	3	REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	4	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	3	SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	4	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	18005
IRS990ScheduleD/OtherExpensesIncluded	0	26557
IRS990ScheduleD/OtherLandBuildings/BookValue	0	2860845
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1954869
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	4815714
IRS990ScheduleD/OtherLiabilities/Amount	0	106531
IRS990ScheduleD/OtherLiabilities/Amount	1	48275
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description	1	ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenues	0	18005
IRS990ScheduleD/OtherRevenuesNotIncluded	0	-26557
IRS990ScheduleD/RevenueNotRptdF990	0	18005
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	-26557
IRS990ScheduleD/RevenueSubtotal	0	2405658
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	18005
IRS990ScheduleD/TotalExpenses	0	1923904
IRS990ScheduleD/TotalExpensesPerForm990	0	1923904
IRS990ScheduleD/TotalOfAmounts	0	154806
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2901679
IRS990ScheduleD/TotalRevenue	0	2379101
IRS990ScheduleD/TotalRevenuePerForm990	0	2379101
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1950461
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2423663
IRS990ScheduleD/WrittenPolicyMonitoring	0	false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,782,081
Liabilities: $233,502
Net assets: $4,548,579
Revenue: -
Expenses: $1,923,904
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