Civic Intelligence

Cold Spring Harbor Nursery School

990 • Fiscal year 2022 • EIN 11-1665832

Jun 01, 2021 to May 31, 2022 • Filed on Apr 20, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$505,020

Up $35,229 (+7.5%) from 2021

Net Assets

Up

$466,519

Up $33,648 (+7.8%) from 2021

Liabilities

Up

$38,501

Up $1,581 (+4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$358,495

Up $57,311 (+19%) from 2021

Expenses

Up

$324,847

Up $48,225 (+17%) from 2021

Net Income

Up

$33,648

Up $9,086 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$505,020
Liabilities$38,501
Net Assets$466,519
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$358,495
Expenses$324,847
Net Income$33,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 20, 2023
Return Version
2021v4.1
Gross Receipts
$370,894
Mission and Program Overview

Mission

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409,039$444,367▲ $35,328
Savings and Temporary Cash Investments$60,374$60,396▲ $22
Land, Buildings, and Equipment, Net$378$257▼ $121
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$469,791$505,020▲ $35,229
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,800$36,000▲ $7,200
Accounts Payable and Accrued Expenses$8,120$2,500▼ $5,620
Other Liabilities-$1-
Total Liabilities$36,920$38,501▲ $1,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,871$466,519▲ $33,648
Total Net Assets Fund Balance$432,871$466,519▲ $33,648
Total Liabilities and Net Assets / Fund Balance$469,791$505,020▲ $35,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,358$75,358
Other Land Buildings-$20,009$20,009
Leasehold Improvements$257$5,354$5,611
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Amy TravagliantiPresident
Ashley BermanSecretary
Johanna LopezTreasurer
Julia BaronTreasurer
Maryshawn VorderisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,670
Investment Income
$21
Other Revenue
$20,804
Change in Net Assets
$33,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,765
Other Expenses$95,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,324--$206,324
Payroll Taxes$23,441--$23,441
Occupancy$20,339--$20,339
All Other Expenses$10,035$2,944-$12,979
Insurance$12,285--$12,285
Other Expenses$7,550--$7,550
Depreciation Depletion$121--$121
Total Functional Expenses$321,903$2,944$0$324,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,203
Fundraising Direct Expenses$12,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Programs$33,203$33,203$12,399$20,804
Total Events$33,203$33,203$12,399$20,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 prepared by independent accounting firm, subject to review by governing board. Form and underlying records reviewed with treasurer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents including articles of incorporation, by-laws, conflict of interest policy, financial statements, etc. Are available for inspection upon request at the offices of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Julia Baron
Title
Treasurer
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
14

Preparer

Firm
Capraro Centofranchi Tidona Ench & Co Pc
Address
110 WALT WHITMAN RD STE 205, HUNTINGTON STATION, NY 11746
Preparer
Dennis Ench CPA
Phone
6314232222
Raw XML Appendix396 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY INDEPENDENT ACCOUNTING FIRM, SUBJECT TO REVIEW BY GOVERNING BOARD. FORM AND UNDERLYING RECORDS REVIEWED WITH TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469791
IRS990/TotalAssetsEOYAmt0505020
IRS990/TotalAssetsGrp/BOYAmt0469791
IRS990/TotalAssetsGrp/EOYAmt0505020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036920
IRS990/TotalLiabilitiesEOYAmt038501
IRS990/TotalLiabilitiesGrp/BOYAmt036920
IRS990/TotalLiabilitiesGrp/EOYAmt038501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466519
IRS990/TotalProgramServiceExpensesAmt0321903
IRS990/TotalProgramServiceRevenueAmt0337670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505020
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 129
IRS990/USAddress/CityNm0COLD SPRING HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011724
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA BARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
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/PreparerFirmEIN0113094189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPRARO CENTOFRANCHI TIDONA ENCH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WALT WHITMAN RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06314232222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS ENCH CPA
ReturnHeader/ReturnTs02023-04-20T12:12:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,020
Liabilities
$38,501
Net assets
$466,519
Revenue
$358,495
Expenses
$324,847
Net income
$33,648
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits