Civic Intelligence

Cold Spring Harbor Nursery School

990 • Fiscal year 2015 • EIN 11-1665832

Jun 01, 2014 to May 31, 2015 • Filed on Aug 25, 2015

Organization ProfileN/A
PO Box 129Cold Spring Harbor, NY 11724

(631) 271-2542

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,568

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$292,918

Down $9,565 (-3.2%) from 2014

Net Assets

Down

$133,289

Down $66,525 (-33%) from 2014

Liabilities

Up

$159,629

Up $56,960 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$219,559

Down $85,302 (-28%) from 2014

Expenses

Up

$286,084

Up $38,543 (+16%) from 2014

Net Income

Down

-$66,525

Down $123,845 (-216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$292,918
Liabilities$159,629
Net Assets$133,289
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$219,559
Expenses$286,084
Net Income-$66,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$219,559
Mission and Program Overview

Mission

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,235$201,800▲ $20,565
Rtn Earn Endowment Incm Other Fnds$199,814$133,289▼ $66,525
Savings and Temporary Cash Investments$91,741$60,270▼ $31,471
Land, Buildings, and Equipment, Net$29,507$30,848▲ $1,341
Total Assets$302,483$292,918▼ $9,565
Liabilities
Deferred Revenue$82,215$136,988▲ $54,773
Accounts Payable and Accrued Expenses$20,454$22,641▲ $2,187
Total Liabilities$102,669$159,629▲ $56,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,814$133,289▼ $66,525
Total Liabilities and Net Assets / Fund Balance$302,483$292,918▼ $9,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,297$108,652-
Leasehold Improvements$2,551$3,060-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JacobsEmployeeFT$29,568$29,568
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,121
Investment Income
$11
Other Revenue
$13,427
Change in Net Assets
$-66,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,026
Other Expenses$115,058
Total Fundraising Expense$5,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,337$0$0$157,337
Occupancy$66,309$0$0$66,309
Payroll Taxes$13,689$0$0$13,689
Insurance$7,662$0$0$7,662
Office Expenses$3,925$0$0$3,925
Fees for Services Accounting$3,400$0$0$3,400
All Other Expenses$2,225$266$0$2,491
Depreciation Depletion$2,434$0$0$2,434
Other Expenses$0$650$0$650
Total Functional Expenses$279,919$916$5,249$286,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,427
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

Filer Name
Cold Spring Harbor Nursery School
EIN
11-1665832
Phone
6312712542
Address
PO BOX 129, Cold Spring Harbor, NY 11724

Signing Officer

Name
Cecilia Gilroy
Title
Treas
Phone
6312712542
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia Gilroy
Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
11
Volunteers
9

Preparer

Firm
Charles W Schuler CPA
Address
3835 Oceanside Rd E, Oceanside, NY 11572
Preparer
Charles W Schuler
Phone
5165364532
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect governing body”

Pt VI, Line 19

“Made available its articles of incorporation. Constution, by=laws-conflict of interest policy and financial statements avaulable to general public proving copies upon request for inspection at the office of the organization.”

Pt VI, Line 11B

“Form 990 prepapared by outside cpa and is subject to review by board with cpa . Copies given to all voting membersof governing body at the time form 990 was provided. Form was reviewed with treasurer”

Form 990, Part IX, Line 24F

“Bank charges 12. 0. 12. 0. Interest expense 54. 0. 54. 0. Workers comp insurance 2225. 2225. 0. 0. Nys annual filing fee 100. 0. 100. 0. Contributions 100. 100.”

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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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ReturnHeader/BusinessOfficerGrp/PhoneNum06312712542
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLD SPRING HARBOR NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0111665832
ReturnHeader/Filer/PhoneNum06312712542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/Filer/USAddress/CityNm0Cold Spring Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Schuler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Oceanside Rd E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011572
ReturnHeader/PreparerPersonGrp/PhoneNum05165364532
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W SCHULER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-08T03:08:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,918
Liabilities
$159,629
Net assets
$133,289
Revenue
$219,559
Expenses
$286,084
Net income
-$66,525
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