Civic Intelligence

Bethune Nursery School Inc.

990 • Fiscal year 2011 • EIN 54-0541800

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

Organization ProfileMARYBETHUNEACADEMY.ORG

View Organization Page

2249 Halifax Street24501
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$450,597

Up $186,019 (+70%) from 2010

Net Assets

Up

$436,718

Up $180,135 (+70%) from 2010

Liabilities

Up

$13,879

Up $5,884 (+74%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$498,267

Up $46,714 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $264,578Liabilities 2010: $7,995Net Assets 2010: $256,5832010Assets 2011: $450,597Liabilities 2011: $13,879Net Assets 2011: $436,7182011Assets 2012: $473,074Liabilities 2012: $11,591Net Assets 2012: $461,4832012Assets 2013: $419,988Liabilities 2013: $14,484Net Assets 2013: $405,5042013Assets 2014: $400,394Liabilities 2014: $16,979Net Assets 2014: $383,4152014Assets 2015: $375,311Liabilities 2015: $12,497Net Assets 2015: $362,8142015Assets 2016: $312,676Liabilities 2016: $18,981Net Assets 2016: $293,6952016Assets 2017: $272,848Liabilities 2017: $17,036Net Assets 2017: $255,8122017Assets 2018: $248,728Liabilities 2018: $16,215Net Assets 2018: $232,5132018Assets 2019: $242,006Liabilities 2019: $14,470Net Assets 2019: $227,5362019Assets 2020: $321,864Liabilities 2020: $7,817Net Assets 2020: $314,0472020Assets 2021: $480,368Liabilities 2021: $3,278Net Assets 2021: $477,0902021Assets 2022: $762,519Liabilities 2022: $8,263Net Assets 2022: $754,2562022Assets 2023: $1,060,964Liabilities 2023: $3,429Net Assets 2023: $1,057,5352023Assets 2024: $1,254,319Liabilities 2024: $4,424Net Assets 2024: $1,249,8952024

Highlighted filing

2011

Assets$450,597
Liabilities$13,879
Net Assets$436,718
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $451,5532010Expenses 2011: $498,2672011Expenses 2012: $499,3842012Revenue 2013: $427,634Expenses 2013: $483,613Net Income 2013: -$55,9792013Revenue 2014: $412,411Expenses 2014: $434,500Net Income 2014: -$22,0892014Revenue 2015: $441,960Expenses 2015: $462,561Net Income 2015: -$20,6012015Revenue 2016: $358,909Expenses 2016: $428,028Net Income 2016: -$69,1192016Revenue 2017: $383,314Expenses 2017: $421,197Net Income 2017: -$37,8832017Revenue 2018: $339,934Expenses 2018: $363,822Net Income 2018: -$23,8882018Revenue 2019: $373,650Expenses 2019: $378,627Net Income 2019: -$4,9772019Revenue 2020: $435,849Expenses 2020: $349,338Net Income 2020: $86,5112020Revenue 2021: $485,358Expenses 2021: $322,315Net Income 2021: $163,0432021Revenue 2022: $662,607Expenses 2022: $385,441Net Income 2022: $277,1662022Revenue 2023: $806,075Expenses 2023: $502,796Net Income 2023: $303,2792023Revenue 2024: $727,518Expenses 2024: $535,158Net Income 2024: $192,3602024

Highlighted filing

2011

Revenue-
Expenses$498,267
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$678,402
Mission and Program Overview

Mission

To provide nursing facilities, meals, physical and educational training, and general care for indigent children and children of mothers employed outside their homes.

Filing and Contact Details

Filer

EIN
54-0541800
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAIMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES SIGN AND RETURN A FORM CONFIRMING THEY HAVE READ AND UNDERSTAND THE TERMS OF EMPLOYMENT, INCLUDING THE CONFLICT OF INTEREST POLICY. COMPLIANCE WOULD BE BASED ON ANY KNOWLEDGE RECEIVED BY THE EXECUTIVE DIRECTOR THAT A CONFLICT EXISTED AND APPROPRIATE ACTION, INCLUDING GIVING THE EMPLOYEE AN OPPORTUNITY TO RESOLVE THE CONFLICT OR FACE TERMINATION WOULD BE PRESENTED, FOLLOWED BY BOARD ACTION IF NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY RAISES FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990/TemporarilyRestrictedNetAssets/BOY069206
IRS990/TemporarilyRestrictedNetAssets/EOY081038
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102249 HALIFAX STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ESTHER WOODS
IRS990/TheBooksAreInCareOf/TelephoneNumber04348474221
IRS990/TotalAssets/BOY0264578
IRS990/TotalAssetsBOY0264578
IRS990/TotalAssets/EOY0450597
IRS990/TotalAssetsEOY0450597
IRS990/TotalCompGT150K00
IRS990/TotalContributions0581703
IRS990/TotalExpensesCurrentYear0498267
IRS990/TotalExpensesPriorYear0451553
IRS990/TotalFunctionalExpenses/Fundraising09270
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057388
IRS990/TotalFunctionalExpenses/ProgramServices0431609
IRS990/TotalFunctionalExpenses/Total0498267
IRS990/TotalFundrsngExpCurrentYear09270
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07995
IRS990/TotalLiabilitiesBOY07995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$450,597
Liabilities
$13,879
Net assets
$436,718
Revenue
-
Expenses
$498,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.73$0.54$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.81$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.66$0.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.49$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.44$0.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.37$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.43$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.45