Intercommunity Nursery School and Kindergarten Inc

990 • Fiscal year 2013 • EIN 11-1587251

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

20 Thompson PlaceLynbrook, NY 11563

Siviq Scores

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

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$103,626

Down $12,069 (-10%) from 2012

Net Assets

Down

$78,733

Down $10,247 (-12%) from 2012

Liabilities

Down

$24,893

Down $1,822 (-6.8%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin24th percentile

Revenue

Down

$106,476

Down $10,503 (-9.0%) from 2012

Expenses

$116,723

Up $6,573 (+6.0%) from 2012

Net Income

Down

-$10,247

Down $17,076 (-250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$103,626

Liabilities$24,893

Net Assets$78,733

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$106,476

Expenses$116,723

Net Income-$10,247

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.3
Gross Receipts: $127,282

Mission and Program Overview

Mission

Providing education to nursery and kindergarten age children.

Filing and Contact Details

Filer

EIN: 11-1587251

Raw XML Appendix276 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/AllOtherContributions	0	778
IRS990/AllOtherExpenses/ProgramServices	0	1550
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IRS990/DeductibleNonCashContributions	0	false
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IRS990/Description	0	NURSERY AND KINDERGARTEN PROGRAMS ARE PROVIDED TO APPROXIMATELY 80 CHILDREN ON A NON-DESCRIMINATORY BASIS.
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IRS990/Expense	0	110238
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IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2000
IRS990/FeesForServicesAccounting/Total	0	2000
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IRS990/GrossReceipts	0	127282
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IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
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IRS990/InfoInScheduleOPartVI	0	X
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IRS990/Insurance/Total	0	5938
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	17
IRS990/InvestmentIncome/TotalRevenueColumn	0	17
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IRS990/LandBldgEquipmentAccumDeprec	0	87894
IRS990/LandBuildingsEquipmentBasis	0	155404
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	73010
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	67510
IRS990/LessRentalExpenses/Real	0	17938
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	EDUCATION
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	88980
IRS990/NetAssetsOrFundBalancesEOY	0	78733
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	7308
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome	0	1262
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	1262
IRS990/NoListedPersonsCompensated	0	X
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IRS990/NumberIndependentVotingMembers	0	8
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IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	5540
IRS990/OtherExpensesCurrentYear	0	33076
IRS990/OtherExpenses/Description	0	OFFICE EQUIPMENT MAINT
IRS990/OtherExpenses/Description	1	TELEPHONE
IRS990/OtherExpenses/Description	2	PUBLICITY
IRS990/OtherExpenses/Description	3	SCHOOL SUPPLIES
IRS990/OtherExpenses/ProgramServices	0	2200
IRS990/OtherExpenses/ProgramServices	1	2070
IRS990/OtherExpenses/ProgramServices	2	1403
IRS990/OtherExpenses/ProgramServices	3	983
IRS990/OtherExpenses/Total	0	2200
IRS990/OtherExpenses/Total	1	2070
IRS990/OtherExpenses/Total	2	1403
IRS990/OtherExpenses/Total	3	983
IRS990/OtherLiabilities/BOY	0	9465
IRS990/OtherLiabilities/EOY	0	12169
IRS990/OtherRevenueCurrentYear	0	8570
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	4015
IRS990/OtherSalariesAndWages/ProgramServices	0	70238
IRS990/OtherSalariesAndWages/Total	0	74253
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	470
IRS990/PayrollTaxes/ProgramServices	0	8924
IRS990/PayrollTaxes/Total	0	9394
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	97111
IRS990/ProgramServiceRevenue/Description	0	TUITION
IRS990/ProgramServiceRevenue/Description	1	SUMMER PROGRAM
IRS990/ProgramServiceRevenue/Description	2	REGISTRATIONS
IRS990/ProgramServiceRevenue/Description	3	PARENT MAINTENANCE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	81769
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	120
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	7709
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	7513
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	120
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IRS990/ReconcilationRevenueExpenses	0	-10247
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IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	1262
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
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IRS990/ReportProgRelInvest	0	false
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IRS990/SalariesEtcCurrentYear	0	83647
IRS990/SavingsAndTempCashInvestments/BOY	0	17592
IRS990/SavingsAndTempCashInvestments/EOY	0	17610
IRS990ScheduleA/School170b1Aii	0	X
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IRS990ScheduleD/Land/BookValue	0	4000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	4000
IRS990ScheduleD/OtherLandBuildings/BookValue	0	63510
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	87894
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	151404
IRS990ScheduleD/OtherLiabilities/Amount	0	10931
IRS990ScheduleD/OtherLiabilities/Amount	1	1200
IRS990ScheduleD/OtherLiabilities/Amount	2	38
IRS990ScheduleD/OtherLiabilities/Description	0	FAMILY SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	1	TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description	2	PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts	0	12169
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	67510
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	NURSERY AND KINDERGARTEN PROGRAMS ARE PROVIDED TO APPROXIMATELY 80 CHILDREN ON A NON-DESCRIMINATORY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	111587251
ReturnHeader/Filer/Name/BusinessNameLine1	0	INTERCOMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine2	0	& KINDERGARTEN INC
ReturnHeader/Filer/NameControl	0	INTE
ReturnHeader/Filer/Phone	0	5165935272
ReturnHeader/Filer/USAddress/AddressLine1	0	20 THOMPSON PLACE
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	TARA COLONNA
ReturnHeader/Officer/Phone	0	5165935272
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL ERIC SMITH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	124 CEDARHURST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CEDARHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11516
ReturnHeader/Preparer/Name	0	MICHAEL ERIC SMITH
ReturnHeader/Preparer/Phone	0	5168057146
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-03T09:26:20-06:00

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.

Open filing

Assets: $103,626
Liabilities: $24,893
Net assets: $78,733
Revenue: $106,476
Expenses: $116,723
Net income: -$10,247

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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