Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
St Michael'S School and Nursery Inc
990 • Fiscal year 2013 • EIN 51-0066741
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,413,726
Down $368,355 (-7.7%) from 2012
Net Assets
Down$4,212,759
Down $335,820 (-7.4%) from 2012
Liabilities
Down$200,967
Down $32,535 (-14%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,126,556
Up $202,652 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,711,616
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
Raw XML AppendixShowing 400 of 512 raw XML fields
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1602947 |
| IRS990ScheduleA/Total509/Total | 0 | 8678097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1717209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2381183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1594661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1619187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1647702 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8959942 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 35285 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2126556 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ST. MICHAEL'S SCHOOL AND NURSERY, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT, ASC 740, "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT. ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. 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. CURRENTLY, THE JUNE 30, 2010, 2011 AND 2012 TAX YEARS, ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2013 AND 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | UNREALIZED GAIN ON INVESTMENT 114,405 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENT EXPEND FUNDRAISING NETTED AGAINST REVENUE -35,285 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING REVENUE NETTED AGAINST EXPENSE ON 990 35,285 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 40834 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40834 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 35285 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2886194 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2138659 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5024853 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 65011 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57266 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenues | 0 | 114405 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -35285 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 114405 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -35285 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1711616 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2126556 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 122277 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2927028 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1676331 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2161841 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1826021 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 35285 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40878 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40878 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40878 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,413,726
- Liabilities
- $200,967
- Net assets
- $4,212,759
- Revenue
- -
- Expenses
- $2,126,556
- Net income
- -