Civic Intelligence

Cold Spring Harbor Nursery School

990 • Fiscal year 2023 • EIN 11-1665832

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$515,824

Up $10,804 (+2.1%) from 2022

Net Assets

Down

$460,248

Down $6,271 (-1.3%) from 2022

Liabilities

Up

$55,576

Up $17,075 (+44%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$388,236

Up $29,741 (+8.3%) from 2022

Expenses

Up

$394,507

Up $69,660 (+21%) from 2022

Net Income

Down

-$6,271

Down $39,919 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$515,824
Liabilities$55,576
Net Assets$460,248
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$388,236
Expenses$394,507
Net Income-$6,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$408,480
Mission and Program Overview

Mission

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,367$455,272▲ $10,905
Savings and Temporary Cash Investments$60,396$60,416▲ $20
Land, Buildings, and Equipment, Net$257$136▼ $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$505,020$515,824▲ $10,804
Other Assets Total-$0-
Liabilities
Deferred Revenue$36,000$53,075▲ $17,075
Accounts Payable and Accrued Expenses$2,500$2,500→ $0
Other Liabilities$1$1→ $0
Total Liabilities$38,501$55,576▲ $17,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,519$460,248▼ $6,271
Total Net Assets Fund Balance$466,519$460,248▼ $6,271
Total Liabilities and Net Assets / Fund Balance$505,020$515,824▲ $10,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,358$75,358
Other Land Buildings-$20,009$20,009
Leasehold Improvements$136$5,475$5,611
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Amy TravagliantePresident
Katie MoriartyVice President
Amanda DriscollSecretary
Julia BaronTreasurer
Mary Shawn VorderisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,471
Investment Income
$20
Other Revenue
$31,745
Change in Net Assets
$-6,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,213
Other Expenses$162,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,459--$211,459
Occupancy$61,017--$61,017
Payroll Taxes$20,754--$20,754
All Other Expenses$16,466--$16,466
Insurance$13,830--$13,830
Other Expenses$6,400--$6,400
Fees for Services Accounting$2,500--$2,500
Depreciation Depletion$121--$121
Total Functional Expenses$394,507$0$0$394,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,989
Fundraising Direct Expenses$20,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Programs$51,989$51,989$20,244$31,745
Total Events$51,989$51,989$20,244$31,745
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

“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, Section C, Line 19

“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
Danielle Girolamo
Title
Treasurer
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
19

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 Appendix395 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/BOYAmt02500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSERY SCHOOL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016466
IRS990/AllOtherExpensesGrp/TotalAmt016466
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE GIROLAMO
IRS990/BooksInCareOfDetail/PhoneNum06312712542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SCHOOL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444367
IRS990/CashNonInterestBearingGrp/EOYAmt0455272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0162294
IRS990/CYOtherRevenueAmt031745
IRS990/CYProgramServiceRevenueAmt0356471
IRS990/CYRevenuesLessExpensesAmt0-6271
IRS990/CYSalariesCompEmpBnftPaidAmt0232213
IRS990/CYTotalExpensesAmt0394507
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036000
IRS990/DeferredRevenueGrp/EOYAmt053075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121
IRS990/DepreciationDepletionGrp/TotalAmt0121
IRS990/Desc0NURSERY SCHOOL FOR LOCAL CHILDREN WAS BEEN PROVIDING SERVICES TO THE COMMUNITY SINCE 1938.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0394507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY TRAVAGLIANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SHAWN VORDERIS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE MORIARTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020244
IRS990/FundraisingGrossIncomeAmt051989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013830
IRS990/InsuranceGrp/TotalAmt013830
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136
IRS990/LandBldgEquipCostOrOtherBssAmt0100978
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NURSERY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466519
IRS990/NetAssetsOrFundBalancesEOYAmt0460248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061017
IRS990/OccupancyGrp/TotalAmt061017
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING/MAINT-HOUSE & GROUNDS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - CLASSROOM
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt024234
IRS990/OtherExpensesGrp/ProgramServicesAmt122842
IRS990/OtherExpensesGrp/ProgramServicesAmt214884
IRS990/OtherExpensesGrp/ProgramServicesAmt36400
IRS990/OtherExpensesGrp/TotalAmt024234
IRS990/OtherExpensesGrp/TotalAmt122842
IRS990/OtherExpensesGrp/TotalAmt214884
IRS990/OtherExpensesGrp/TotalAmt36400
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020754
IRS990/PayrollTaxesGrp/TotalAmt020754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095082
IRS990/PYOtherRevenueAmt020804
IRS990/PYProgramServiceRevenueAmt0337670
IRS990/PYRevenuesLessExpensesAmt033648
IRS990/PYSalariesCompEmpBnftPaidAmt0229765
IRS990/PYTotalExpensesAmt0324847
IRS990/PYTotalRevenueAmt0358495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060416
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075358
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136
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/DirectExpenseSummaryEventsAmt020244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020244
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505020
IRS990/TotalAssetsEOYAmt0515824
IRS990/TotalAssetsGrp/BOYAmt0505020
IRS990/TotalAssetsGrp/EOYAmt0515824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038501
IRS990/TotalLiabilitiesEOYAmt055576
IRS990/TotalLiabilitiesGrp/BOYAmt038501
IRS990/TotalLiabilitiesGrp/EOYAmt055576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460248
IRS990/TotalProgramServiceExpensesAmt0394507
IRS990/TotalProgramServiceRevenueAmt0356471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515824
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/PersonNm0DANIELLE GIROLAMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-04-15T16:18:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIROLAMO
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,824
Liabilities
$55,576
Net assets
$460,248
Revenue
$388,236
Expenses
$394,507
Net income
-$6,271
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