Civic Intelligence

Cold Spring Harbor Nursery School

990 • Fiscal year 2014 • EIN 11-1665832

Jun 01, 2013 to May 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
PO Box 129Cold Spg Hbr, NY 11724

(631) 271-2542

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,354

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$302,483

Up $57,619 (+24%) from 2013

Net Assets

Up

$199,814

Up $57,320 (+40%) from 2013

Liabilities

Up

$102,669

Up $299 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$304,861

Up $50,775 (+20%) from 2013

Expenses

Up

$247,541

Up $16,482 (+7.1%) from 2013

Net Income

Up

$57,320

Up $34,293 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$302,483
Liabilities$102,669
Net Assets$199,814
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$304,861
Expenses$247,541
Net Income$57,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 14, 2015
Return Version
2013v3.1
Gross Receipts
$304,861
Mission and Program Overview

Mission

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,494$199,814▲ $57,320
Cash and Non-Interest-Bearing Accounts$121,156$181,235▲ $60,079
Savings and Temporary Cash Investments$91,772$91,741▼ $31
Land, Buildings, and Equipment, Net$31,936$29,507▼ $2,429
Total Assets$244,864$302,483▲ $57,619
Liabilities
Deferred Revenue$92,215$82,215▼ $10,000
Accounts Payable and Accrued Expenses$10,155$20,454▲ $10,299
Total Liabilities$102,370$102,669▲ $299
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,494$199,814▲ $57,320
Total Liabilities and Net Assets / Fund Balance$244,864$302,483▲ $57,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,584$106,590-
Leasehold Improvements$2,923$2,688-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JacobsEmployeeFT$28,354$28,354
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$285,102
Investment Income
$19
Other Revenue
$19,740
Change in Net Assets
$57,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,765
Other Expenses$82,776
Total Fundraising Expense$6,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,931$0$0$151,931
Occupancy$30,770$0$0$30,770
Payroll Taxes$12,834$0$0$12,834
Insurance$8,161$0$0$8,161
All Other Expenses$0$4,827$0$4,827
Office Expenses$0$3,780$0$3,780
Fees for Services Accounting$0$3,400$0$3,400
Depreciation Depletion$2,429$0$0$2,429
Other Expenses$0$631$0$631
Total Functional Expenses$228,466$12,638$6,437$247,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,740
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-1665832
Phone
6312712542

Signing Officer

Name
Mary Ann Lombrado
Title
Treas
Phone
6312712542
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Lombrado
Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
10
Volunteers
9

Preparer

Preparer
Charles W Schuler
Phone
5165364532
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Made available its articles”

Pt VI, Line 19

“Of incorporation, constirion, by-laws-conflict of”

Pt VI, Line 19

“Interest policy and financial statements available to”

Pt VI, Line 19

“General public proving copies upon request for inspection”

Pt VI, Line 19

“At the office of the organization.”

Pt VI, Line 11B

“Form 990 prepared by outside cpa and is subject to”

Pt VI, Line 11B

“Review by board with cpa. Copiesw given ta all voting members”

Pt VI, Line 11B

“Of governing body at the time form 990 was provided.”

Pt VI, Line 11B

“Form was reviewed with treasury.”

Pt VI, Line 7A

“Members elect governing body”

Raw XML Appendix325 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSERY SCHOOL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04827
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04827
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum06314259319
IRS990/BooksInCareOfDetail/USAddress/AddressLine10230 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011743
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121156
IRS990/CashNonInterestBearingGrp/EOYAmt0181235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt082776
IRS990/CYOtherRevenueAmt019740
IRS990/CYProgramServiceRevenueAmt0285102
IRS990/CYRevenuesLessExpensesAmt057320
IRS990/CYSalariesCompEmpBnftPaidAmt0164765
IRS990/CYTotalExpensesAmt0247541
IRS990/CYTotalFundraisingExpenseAmt06437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304861
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt092215
IRS990/DeferredRevenueGrp/EOYAmt082215
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02429
IRS990/DepreciationDepletionGrp/TotalAmt02429
IRS990/Desc0PROGRAM SERVICE REVENUE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0222029
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt019740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08161
IRS990/InsuranceGrp/TotalAmt08161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029507
IRS990/LandBldgEquipCostOrOtherBssAmt0138785
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSERY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142494
IRS990/NetAssetsOrFundBalancesEOYAmt0199814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019740
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt019740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030770
IRS990/OccupancyGrp/TotalAmt030770
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26437
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3631
IRS990/OtherExpensesGrp/ProgramServicesAmt06475
IRS990/OtherExpensesGrp/ProgramServicesAmt115866
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06475
IRS990/OtherExpensesGrp/TotalAmt115866
IRS990/OtherExpensesGrp/TotalAmt26437
IRS990/OtherExpensesGrp/TotalAmt3631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012834
IRS990/PayrollTaxesGrp/TotalAmt012834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ANN LOMBRADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0123456
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285102
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019740
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEREST INCOME
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt077634
IRS990/PYOtherRevenueAmt013895
IRS990/PYProgramServiceRevenueAmt0239873
IRS990/PYRevenuesLessExpensesAmt023027
IRS990/PYSalariesCompEmpBnftPaidAmt0153425
IRS990/PYTotalExpensesAmt0231059
IRS990/PYTotalRevenueAmt0254086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0285102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142494
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106590
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02688
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADE AVAILABLE ITS ARTICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF INCORPORATION, CONSTIRION, BY-LAWS-CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL PUBLIC PROVING COPIES UPON REQUEST FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PREPARED BY OUTSIDE CPA AND IS SUBJECT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW BY BOARD WITH CPA. COPIESW GIVEN TA ALL VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OF GOVERNING BODY AT THE TIME FORM 990 WAS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM WAS REVIEWED WITH TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244864
IRS990/TotalAssetsEOYAmt0302483
IRS990/TotalAssetsGrp/BOYAmt0244864
IRS990/TotalAssetsGrp/EOYAmt0302483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247541
IRS990/TotalGrossUBIAmt019759
IRS990/TotalLiabilitiesBOYAmt0102370
IRS990/TotalLiabilitiesEOYAmt0102669
IRS990/TotalLiabilitiesGrp/BOYAmt0102370
IRS990/TotalLiabilitiesGrp/EOYAmt0102669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199814
IRS990/TotalProgramServiceExpensesAmt0228466
IRS990/TotalProgramServiceRevenueAmt0285102
IRS990/TotalReportableCompFromOrgAmt028354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019759
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302483
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 WAYLOR LANE
IRS990/USAddress/City0LAUREL HOLLOW
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011791
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN LOMBRADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06312712542
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLD SPRING HARBOR NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0111665832
ReturnHeader/Filer/PhoneNum06312712542
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 129
ReturnHeader/Filer/USAddress/City0Cold Spring Harbor
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles W Schuler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103835 Oceanside Rd E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165364532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W SCHULER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T09:52:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
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
$302,483
Liabilities
$102,669
Net assets
$199,814
Revenue
$304,861
Expenses
$247,541
Net income
$57,320
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