Civic Intelligence

Cold Spring Harbor Nursery School

990 • Fiscal year 2013 • EIN 11-1665832

Jun 01, 2012 to May 31, 2013 • Filed on Aug 08, 2013

PO Box 129Cold Spg Hbr, NY 11724
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

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

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$244,864

Up $24,369 (+11%) from 2012

Net Assets

Up

$142,494

Up $23,027 (+19%) from 2012

Liabilities

Up

$102,370

Up $1,342 (+1.3%) from 2012

Revenue

Up

$254,086

Up $254,086 from 2012

Expenses

Up

$231,059

Up $231,059 from 2012

Net Income

Up

$23,027

Up $23,027 from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $174,088Liabilities 2011: $78,749Net Assets 2011: $95,3392011Assets 2012: $220,495Liabilities 2012: $101,028Net Assets 2012: $119,4672012Assets 2013: $244,864Liabilities 2013: $102,370Net Assets 2013: $142,4942013Assets 2014: $302,483Liabilities 2014: $102,669Net Assets 2014: $199,8142014Assets 2015: $292,918Liabilities 2015: $159,629Net Assets 2015: $133,2892015Assets 2016: $281,788Liabilities 2016: $72,724Net Assets 2016: $209,0642016Assets 2017: $299,746Liabilities 2017: $50,756Net Assets 2017: $248,9902017Assets 2018: $372,303Liabilities 2018: $66,663Net Assets 2018: $305,6402018Assets 2019: $403,392Liabilities 2019: $69,413Net Assets 2019: $333,9792019Assets 2020: $460,205Liabilities 2020: $51,896Net Assets 2020: $408,3092020Assets 2021: $469,791Liabilities 2021: $36,920Net Assets 2021: $432,8712021Assets 2022: $505,020Liabilities 2022: $38,501Net Assets 2022: $466,5192022Assets 2023: $515,824Liabilities 2023: $55,576Net Assets 2023: $460,2482023Assets 2024: $559,272Liabilities 2024: $80,000Net Assets 2024: $479,2722024Assets 2025: $839,436Liabilities 2025: $383,474Net Assets 2025: $455,9622025

Highlighted filing

2013

Assets$244,864
Liabilities$102,370
Net Assets$142,494

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $213,649Expenses 2011: $218,537Net Income 2011: -$4,8882011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $254,086Expenses 2013: $231,059Net Income 2013: $23,0272013Revenue 2014: $304,861Expenses 2014: $247,541Net Income 2014: $57,3202014Revenue 2015: $219,559Expenses 2015: $286,084Net Income 2015: -$66,5252015Revenue 2016: $351,192Expenses 2016: $275,418Net Income 2016: $75,7742016Revenue 2017: $306,023Expenses 2017: $277,140Net Income 2017: $28,8832017Revenue 2018: $348,038Expenses 2018: $291,388Net Income 2018: $56,6502018Revenue 2019: $330,846Expenses 2019: $302,507Net Income 2019: $28,3392019Revenue 2020: $373,712Expenses 2020: $299,382Net Income 2020: $74,3302020Revenue 2021: $301,184Expenses 2021: $276,622Net Income 2021: $24,5622021Revenue 2022: $358,495Expenses 2022: $324,847Net Income 2022: $33,6482022Revenue 2023: $388,236Expenses 2023: $394,507Net Income 2023: -$6,2712023Revenue 2024: $412,459Expenses 2024: $393,435Net Income 2024: $19,0242024Revenue 2025: $409,155Expenses 2025: $432,465Net Income 2025: -$23,3102025

Highlighted filing

2013

Revenue$254,086
Expenses$231,059
Net Income$23,027
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 8, 2013
Return Version
2012v2.0
Gross Receipts
$254,086
Mission and Program Overview

Mission

NURSERY SCHOOL

Major Activities

Activity 2
FUNDRAISING
Activity 3
INTEREST INCOME
Filing and Contact Details

Filer

EIN
11-1665832
Raw XML Appendix315 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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IRS990ScheduleO/GeneralExplanation/Explanation0MADE AVAILABLE ITS ARTICLES
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IRS990ScheduleO/GeneralExplanation/Explanation4AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 PREPARED BY OUTSIDE CPA AND IS SUBJECT TO
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0111665832
ReturnHeader/Filer/Name/BusinessNameLine10COLD SPRING HARBOR NURSERY SCHOOL
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone06312712542
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ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0MARY ANN LOMBRADO
ReturnHeader/Officer/Phone06312712542
ReturnHeader/Officer/Title0TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES W SCHULER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103835 OCEANSIDE RD E
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
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ReturnHeader/Preparer/Name0CHARLES W SCHULER
ReturnHeader/Preparer/Phone05165364532
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:37:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$3.83$4.56$4.09$4.32$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.80$4.79$4.12$3.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.56$4.60$3.88$3.95$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.39$4.67$3.58$3.25$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.37$4.33$3.01$2.77$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.52$4.08$3.74$2.99$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.69$3.34$3.31$3.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.67$3.06$3.48$2.91$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.51$2.49$3.06$2.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.73$2.09$3.51$2.75$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.60$1.33$2.20$2.86$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.03$2.00$3.05$2.48$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.02$1.42$2.54$2.31$0.23
2012Summary only. Only limited summary data is available for this year.$2.20$1.01$1.19$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.74$0.79$0.95$2.14$2.19$0.05