Civic Intelligence

Canterbury Community Nursery School Inc

990 • Fiscal year 2014 • EIN 54-1139789

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.CANTERBURYNURSERYSCHOOL.ORG
601 N Parham Road23229

(804) 741-4118

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,091

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$310,617

Up $45,328 (+17%) from 2013

Net Assets

Up

$310,147

Up $45,416 (+17%) from 2013

Liabilities

Down

$470

Down $88 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

$672,362

No earlier filing loaded for comparison.

Expenses

Up

$625,856

Up $43,950 (+7.6%) from 2013

Net Income

$46,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $264,863Liabilities 2010: $2,360Net Assets 2010: $262,5032010Assets 2011: $220,175Liabilities 2011: $0Net Assets 2011: $220,1752011Assets 2012: $195,468Liabilities 2012: $484Net Assets 2012: $194,9842012Assets 2013: $265,289Liabilities 2013: $558Net Assets 2013: $264,7312013Assets 2014: $310,617Liabilities 2014: $470Net Assets 2014: $310,1472014Assets 2015: $381,061Liabilities 2015: $0Net Assets 2015: $381,0612015Assets 2016: $387,926Liabilities 2016: $0Net Assets 2016: $387,9262016Assets 2017: $464,549Liabilities 2017: $89Net Assets 2017: $464,4602017Assets 2018: $485,899Liabilities 2018: $680Net Assets 2018: $485,2192018Assets 2019: $543,754Liabilities 2019: $265Net Assets 2019: $543,4892019Assets 2020: $651,152Liabilities 2020: $118,007Net Assets 2020: $533,1452020Assets 2021: $643,338Liabilities 2021: $392Net Assets 2021: $642,9462021Assets 2022: $897,645Liabilities 2022: $590Net Assets 2022: $897,0552022Assets 2023: $962,370Liabilities 2023: $2,587Net Assets 2023: $959,7832023Assets 2024: $1,145,554Liabilities 2024: $5,435Net Assets 2024: $1,140,1192024Assets 2025: $1,225,614Liabilities 2025: $2,886Net Assets 2025: $1,222,7282025

Highlighted filing

2014

Assets$310,617
Liabilities$470
Net Assets$310,147
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $430,083Expenses 2010: $458,023Net Income 2010: -$27,9402010Revenue 2011: $422,872Expenses 2011: $464,835Net Income 2011: -$41,9632011Expenses 2012: $509,8782012Expenses 2013: $581,9062013Revenue 2014: $672,362Expenses 2014: $625,856Net Income 2014: $46,5062014Revenue 2015: $714,104Expenses 2015: $635,570Net Income 2015: $78,5342015Revenue 2016: $666,001Expenses 2016: $660,028Net Income 2016: $5,9732016Revenue 2017: $782,355Expenses 2017: $706,852Net Income 2017: $75,5032017Revenue 2018: $763,701Expenses 2018: $739,314Net Income 2018: $24,3872018Revenue 2019: $815,518Expenses 2019: $757,617Net Income 2019: $57,9012019Revenue 2020: $715,184Expenses 2020: $725,528Net Income 2020: -$10,3442020Revenue 2021: $790,459Expenses 2021: $689,316Net Income 2021: $101,1432021Revenue 2022: $1,218,654Expenses 2022: $957,366Net Income 2022: $261,2882022Revenue 2023: $1,156,426Expenses 2023: $1,093,698Net Income 2023: $62,7282023Revenue 2024: $1,439,862Expenses 2024: $1,259,526Net Income 2024: $180,3362024Revenue 2025: $1,435,069Expenses 2025: $1,387,245Net Income 2025: $47,8242025

Highlighted filing

2014

Revenue$672,362
Expenses$625,856
Net Income$46,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$685,798
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,731$310,147▲ $45,416
Cash and Non-Interest-Bearing Accounts$252,632$299,075▲ $46,443
Land, Buildings, and Equipment, Net$11,525$10,002▼ $1,523
Inventories for Sale or Use$1,132$1,540▲ $408
Total Assets$265,289$310,617▲ $45,328
Liabilities
Accounts Payable and Accrued Expenses$558$470▼ $88
Total Liabilities$558$470▼ $88
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,731$310,147▲ $45,416
Total Liabilities and Net Assets / Fund Balance$265,289$310,617▲ $45,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,002$26,541$36,543
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mia WhiteExecutive DirectorFT$50,091$50,091

Board Members and Trustees

NameTitle
Melissa JohnsonPresident
Joanna AvantVice President
Ben ReinMember
David NicholsonMember
Gina ChapmanMember
Jenne GriffinMember
Jessica CatoggioMember
Mary Anne HerrMember
Monica JohnstonMember
Phillip HillikerMember
Rupa TakMember
Sarah DunkumMember
Suzy KelleyMember
Jodi StutmanSecretary
Miguel ZepedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,990
Investment Income
$977
Other Revenue
$17,395
Change in Net Assets
$46,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,479
Other Expenses$178,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,121$59,342-$408,463
Occupancy$117,196--$117,196
Payroll Taxes$26,483$4,540-$31,023
Fees for Services Other-$9,840-$9,840
Insurance-$8,464-$8,464
Pension Plan Contributions$7,993--$7,993
Office Expenses-$6,237-$6,237
Other Expenses$4,314$2,811-$4,314
Information Technology-$1,598-$1,598
Depreciation Depletion$1,523--$1,523
Fees for Services Accounting-$910-$910
Advertising$270--$270
Fees for Services Legal-$150-$150
Total Functional Expenses$531,964$93,892$0$625,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,831
Fundraising Direct Expenses$13,436
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The books are examined by an independent accountant and adjustmnents are made. The tax return is prepared and presented to the Finance Manager and President for review and signature. A complete copy of the tax return is made available to the entire board at the next meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Executive Director is based on local information for sililar positions.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the other positions is based on local information for sililar positions.However, officers serve voluntarily.”

Governing documents etc available to public Part VI line 19

“A copy of the tax return is displayed on the public website www.guidestar.org. Copies of other governing documents are made available on request.”

Filing and Contact Details

Filer

EIN
54-1139789

Signing Officer

Name
Melissa Johnson
Title
President
Phone
8047414118
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
38

Preparer

Preparer
Todd Ofslager
Phone
8048973420
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment or opening equity balance -1,090.”

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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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117196
IRS990/OccupancyGrp/TotalAmt0117196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OfficeExpensesGrp/TotalAmt06237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1090
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Fees dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Program expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02811
IRS990/OtherExpensesGrp/ProgramServicesAmt025064
IRS990/OtherExpensesGrp/ProgramServicesAmt14314
IRS990/OtherExpensesGrp/TotalAmt025064
IRS990/OtherExpensesGrp/TotalAmt12811
IRS990/OtherExpensesGrp/TotalAmt24314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0408463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04540
IRS990/PayrollTaxesGrp/ProgramServicesAmt026483
IRS990/PayrollTaxesGrp/TotalAmt031023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07993
IRS990/PensionPlanContributionsGrp/TotalAmt07993
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and registratio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt0157594
IRS990/PYOtherRevenueAmt015376
IRS990/PYProgramServiceRevenueAmt0631397
IRS990/PYRevenuesLessExpensesAmt068625
IRS990/PYSalariesCompEmpBnftPaidAmt0424312
IRS990/PYTotalExpensesAmt0581906
IRS990/PYTotalRevenueAmt0650531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0310147
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010002
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring Carni
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The books are examined by an independent accountant and adjustmnents are made. The tax return is prepared and presented to the Finance Manager and President for review and signature. A complete copy of the tax return is made available to the entire board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is based on local information for sililar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the other positions is based on local information for sililar positions.However, officers serve voluntarily.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the tax return is displayed on the public website www.guidestar.org. Copies of other governing documents are made available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment or opening equity balance -1,090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265289
IRS990/TotalAssetsEOYAmt0310617
IRS990/TotalAssetsGrp/BOYAmt0265289
IRS990/TotalAssetsGrp/EOYAmt0310617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558
IRS990/TotalLiabilitiesEOYAmt0470
IRS990/TotalLiabilitiesGrp/BOYAmt0558
IRS990/TotalLiabilitiesGrp/EOYAmt0470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531964
IRS990/TotalProgramServiceRevenueAmt0653990
IRS990/TotalReportableCompFromOrgAmt050091
IRS990/TotalRevenueGrp/ExclusionAmt018372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,617
Liabilities
$470
Net assets
$310,147
Revenue
$672,362
Expenses
$625,856
Net income
$46,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$1.44$1.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.44$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.16$1.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.22$0.96$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.79$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.82$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.71$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.67$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.51
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.42$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.43$0.46$0.03