Civic Intelligence

Intercommunity Nursery School and Kindergarten Inc

990 • Fiscal year 2014 • EIN 11-1587251

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 05, 2014

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

85th percentile

0.31x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$146,000

Up $42,374 (+41%) from 2013

Net Assets

Up

$100,162

Up $21,429 (+27%) from 2013

Liabilities

Up

$45,838

Up $20,945 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$151,465

Up $44,989 (+42%) from 2013

Expenses

Up

$130,035

Up $13,312 (+11%) from 2013

Net Income

Up

$21,430

Up $31,677 (+309%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$146,000
Liabilities$45,838
Net Assets$100,162
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$151,465
Expenses$130,035
Net Income$21,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$176,522
Mission and Program Overview

Mission

Providing education to nursery and kindergarten age children.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,509$71,516▲ $4,007
Cash and Non-Interest-Bearing Accounts$18,506$53,325▲ $34,819
Savings and Temporary Cash Investments$17,610$21,159▲ $3,549
Total Assets$103,625$146,000▲ $42,375
Liabilities
Deferred Revenue$12,724$26,523▲ $13,799
Other Liabilities$12,169$19,315▲ $7,146
Total Liabilities$24,893$45,838▲ $20,945
Net Assets / Fund Balance
Unrestricted Net Assets$78,732$100,162▲ $21,430
Total Net Assets Fund Balance$78,732$100,162▲ $21,430
Total Liabilities and Net Assets / Fund Balance$103,625$146,000▲ $42,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
See SchedulePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649
Program Service Revenue
$136,371
Investment Income
$200
Other Revenue
$13,245
All Other Contributions
$1,649
Change in Net Assets
$21,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,267
Other Expenses$35,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,068$4,380-$87,448
Occupancy$15,387--$15,387
Payroll Taxes$6,484$335-$6,819
Insurance$4,486--$4,486
Depreciation Depletion$3,447--$3,447
All Other Expenses$2,963--$2,963
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,559--$1,559
Conferences and Meetings$180--$180
Total Functional Expenses$123,320$6,715$0$130,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,702
Fundraising Direct Expenses$7,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,979$5,979$2,590$3,389
Total Events$5,979$5,979$2,590$3,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Family Security Deposits$17,038
Tenant Security Deposit$1,500
Payroll Taxes Payable$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
11-1587251
Phone
5165935272

Signing Officer

Name
Tara Colonna
Title
President
Phone
5165935272
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Preparer
Michael Eric Smith
Phone
5168057146
Supplemental Narrative

Additional Explanations

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

“Nursery and kindergarten programs are provided to approximately 80 children on a non-descriminatory basis.”

Raw XML Appendix285 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/IndependentVotingMemberCnt014
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0335
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA COLONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165935272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERCOMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20& KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0111587251
ReturnHeader/Filer/PhoneNum05165935272
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ReturnHeader/Filer/USAddress/City0LYNBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL ERIC SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 CEDARHURST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011516
ReturnHeader/PreparerPersonGrp/PhoneNum05168057146
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ERIC SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T09:44:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
$146,000
Liabilities
$45,838
Net assets
$100,162
Revenue
$151,465
Expenses
$130,035
Net income
$21,430
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