Civic Intelligence

Intercommunity Nursery School and Kindergarten Inc

990 • Fiscal year 2022 • EIN 11-1587251

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 08, 2022

Organization ProfileN/A
20 Thompson PlaceLynbrook, NY 11563

(516) 593-5272

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$261,649

Up $75,219 (+40%) from 2021

Net Assets

Up

$204,987

Up $75,219 (+58%) from 2021

Liabilities

Flat

$56,662

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$339,182

Up $115,871 (+52%) from 2021

Expenses

Up

$263,963

Up $37,908 (+17%) from 2021

Net Income

Up

$75,219

Up $77,963 (+2841%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,747Liabilities 2011: $24,596Net Assets 2011: $82,1512011Assets 2012: $115,695Liabilities 2012: $26,715Net Assets 2012: $88,9802012Assets 2013: $103,626Liabilities 2013: $24,893Net Assets 2013: $78,7332013Assets 2014: $146,000Liabilities 2014: $45,838Net Assets 2014: $100,1622014Assets 2015: $170,840Liabilities 2015: $54,090Net Assets 2015: $116,7502015Assets 2016: $184,849Liabilities 2016: $36,749Net Assets 2016: $148,1002016Assets 2017: $176,881Liabilities 2017: $48,086Net Assets 2017: $128,7952017Assets 2018: $179,887Liabilities 2018: $48,755Net Assets 2018: $131,1322018Assets 2019: $192,066Liabilities 2019: $72,832Net Assets 2019: $119,2342019Assets 2020: $177,607Liabilities 2020: $45,095Net Assets 2020: $132,5122020Assets 2021: $186,430Liabilities 2021: $56,662Net Assets 2021: $129,7682021Assets 2022: $261,649Liabilities 2022: $56,662Net Assets 2022: $204,9872022Assets 2023: $286,346Liabilities 2023: $40,605Net Assets 2023: $245,7412023Assets 2024: $299,080Liabilities 2024: $50,695Net Assets 2024: $248,3852024Assets 2025: $315,577Liabilities 2025: $47,325Net Assets 2025: $268,2522025

Highlighted filing

2022

Assets$261,649
Liabilities$56,662
Net Assets$204,987
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $137,097Expenses 2011: $139,680Net Income 2011: -$2,5832011Revenue 2012: $116,979Expenses 2012: $110,150Net Income 2012: $6,8292012Revenue 2013: $106,476Expenses 2013: $116,723Net Income 2013: -$10,2472013Revenue 2014: $151,465Expenses 2014: $130,035Net Income 2014: $21,4302014Revenue 2015: $172,635Expenses 2015: $156,047Net Income 2015: $16,5882015Revenue 2016: $235,642Expenses 2016: $204,292Net Income 2016: $31,3502016Revenue 2017: $204,275Expenses 2017: $223,529Net Income 2017: -$19,2542017Revenue 2018: $232,113Expenses 2018: $229,776Net Income 2018: $2,3372018Revenue 2019: $237,466Expenses 2019: $249,364Net Income 2019: -$11,8982019Revenue 2020: $205,296Expenses 2020: $238,219Net Income 2020: -$32,9232020Revenue 2021: $223,311Expenses 2021: $226,055Net Income 2021: -$2,7442021Revenue 2022: $339,182Expenses 2022: $263,963Net Income 2022: $75,2192022Revenue 2023: $282,400Expenses 2023: $241,646Net Income 2023: $40,7542023Revenue 2024: $266,507Expenses 2024: $263,863Net Income 2024: $2,6442024Revenue 2025: $264,479Expenses 2025: $254,681Net Income 2025: $9,7982025

Highlighted filing

2022

Revenue$339,182
Expenses$263,963
Net Income$75,219
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.0
Gross Receipts
$339,182
Mission and Program Overview

Mission

Providing education to nursery and kindergarten age children.

Providing education to nursery and kindgarten age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,422$158,708▲ $81,286
Land, Buildings, and Equipment, Net$109,008$102,941▼ $6,067
Total Assets$186,430$261,649▲ $75,219
Liabilities
Deferred Revenue$34,330$33,947▼ $383
Other Liabilities$22,332$22,715▲ $383
Total Liabilities$56,662$56,662→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,768$204,987▲ $75,219
Total Net Assets Fund Balance$129,768$204,987▲ $75,219
Total Liabilities and Net Assets / Fund Balance$186,430$261,649▲ $75,219

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000-$4,000
Other Land Buildings$98,941$135,035-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Danielle DavisPresident
Laurie SpirioBp Office Se
Megan MathewsVP Communica
Victoria BallatoreVP Disbursem
Rebecca VallerellaVP Fundraisi
Danielle LopezVP Parent
Monica KennedyVP Parent Ma
Danielle BilottaVP Sanitatio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,929
Investment Income
$253
Other Revenue
$50,000
Change in Net Assets
$75,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,893
Other Expenses$49,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,258--$198,258
Payroll Taxes$16,635--$16,635
Other Expenses$14,857--$14,857
Office Expenses$13,432--$13,432
Occupancy$10,882--$10,882
Insurance$8,099--$8,099
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$263,963$0$0$263,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$22,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Intercommunity Nursery School and
EIN
11-1587251
Phone
5165935272
Address
20 THOMPSON PLACE, LYNBROOK, NY 11563

Signing Officer

Name
Danielle Davis
Title
President
Phone
5165518038
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Davis
Formed
1964
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
2

Preparer

Firm
Gregg Jaffe
Address
30 WHITLOCK STREET, PLAINVIEW, NY 11803-3134
Preparer
Gregg Jaffe
Phone
5167705305
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing education to nursery and kindergarten age children.”

Raw XML Appendix326 raw XML fields

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/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 ABRAMS PLACE
IRS990/USAddress/CityNm0LYNBROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011563
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165518038
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCOMMUNITY NURSERY SCHOOL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0111587251
ReturnHeader/Filer/PhoneNum05165935272
ReturnHeader/Filer/USAddress/AddressLine1Txt020 THOMPSON PLACE
ReturnHeader/Filer/USAddress/CityNm0LYNBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG JAFFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 WHITLOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0118033134
ReturnHeader/PreparerPersonGrp/PhoneNum05167705305
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG JAFFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-13T10:39:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,649
Liabilities
$56,662
Net assets
$204,987
Revenue
$339,182
Expenses
$263,963
Net income
$75,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.47$2.68$2.64$2.55$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.51$2.48$2.67$2.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.41$2.46$2.82$2.42$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.57$2.05$3.39$2.64$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.57$1.30$2.23$2.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.33$2.05$2.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.73$1.19$2.37$2.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.49$1.31$2.32$2.30$0.02
2017Summary only. Only limited summary data is available for this year.$1.77$0.48$1.29$2.04$2.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$2.36$2.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.54$1.17$1.73$1.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.00$1.51$1.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.25$0.79$1.06$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$1.17$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.07$0.25$0.82$1.37$1.40$0.03