Civic Intelligence

Boulevard Nursery School Inc

990 • Fiscal year 2012 • EIN 11-1710362

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

2150 Linden Boulevard11207
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$154,896

Flat from 2012

Net Assets

Flat

$18,964

Flat from 2012

Liabilities

Flat

$135,932

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$709,554

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $152,604Liabilities 2011: $123,760Net Assets 2011: $28,8442011Assets 2012: $154,896Liabilities 2012: $135,932Net Assets 2012: $18,9642012Assets 2012: $154,896Liabilities 2012: $135,932Net Assets 2012: $18,9642012Assets 2013: $132,285Liabilities 2013: $90,503Net Assets 2013: $41,7822013Assets 2014: $66,581Liabilities 2014: $6,938Net Assets 2014: $59,6432014Assets 2015: $42,173Liabilities 2015: $750Net Assets 2015: $41,4232015Assets 2016: $113,961Liabilities 2016: $14,110Net Assets 2016: $99,8512016Assets 2017: $116,480Liabilities 2017: $0Net Assets 2017: $116,4802017Assets 2018: $59,401Liabilities 2018: $33,157Net Assets 2018: $26,2442018Assets 2019: $52,195Liabilities 2019: $5,711Net Assets 2019: $46,4842019Assets 2020: $188,708Liabilities 2020: $134,833Net Assets 2020: $53,8752020Assets 2021: $336,621Liabilities 2021: $264,281Net Assets 2021: $72,3402021Assets 2022: $148,094Liabilities 2022: $120,848Net Assets 2022: $27,2462022Assets 2023: $69,460Liabilities 2023: $35,726Net Assets 2023: $33,7342023

Highlighted filing

2012

Assets$154,896
Liabilities$135,932
Net Assets$18,964

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $714,805Expenses 2011: $732,392Net Income 2011: -$17,5872011Expenses 2012: $709,5542012Revenue 2012: $699,627Expenses 2012: $709,554Net Income 2012: -$9,9272012Revenue 2013: $780,970Expenses 2013: $744,132Net Income 2013: $36,8382013Revenue 2014: $793,262Expenses 2014: $769,772Net Income 2014: $23,4902014Revenue 2015: $756,404Expenses 2015: $786,943Net Income 2015: -$30,5392015Revenue 2016: $813,421Expenses 2016: $754,993Net Income 2016: $58,4282016Revenue 2017: $782,397Expenses 2017: $765,768Net Income 2017: $16,6292017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,004,185Expenses 2019: $983,945Net Income 2019: $20,2402019Revenue 2020: $980,518Expenses 2020: $973,127Net Income 2020: $7,3912020Revenue 2021: $904,128Expenses 2021: $885,663Net Income 2021: $18,4652021Revenue 2022: $1,176,882Expenses 2022: $1,221,976Net Income 2022: -$45,0942022Revenue 2023: $848,325Expenses 2023: $841,837Net Income 2023: $6,4882023

Highlighted filing

2012

Revenue-
Expenses$709,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$699,627
Mission and Program Overview

Mission

We believe that a child will thrive in an environment where they can learn through experience, exploring, and discovery, and thereby become socially, emotionally, and physically well-grounded.

Major Activities

Activity 2
Food program providing food to over 70 children per day.
Filing and Contact Details

Filer

EIN
11-1710362
Raw XML Appendix308 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0123760
IRS990/AccountsPayableAccruedExpenses/EOY0135932
IRS990/AccountsReceivable/BOY0158810
IRS990/AccountsReceivable/EOY0144679
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD PROGRAM PROVIDING FOOD TO OVER 70 CHILDREN PER DAY.
IRS990/Activity2/Expense088538
IRS990/Activity2/Revenue076627
IRS990/ActivityOrMissionDescription0WE PROVIDE DAY CARE SERVICES FOR PRE-SCHOOL CHILDREN. WE BELIEVE THAT A CHILD WILL THRIVE IN AN ENVIRONMENT WHERE THEY CAN LEARN THROUGH EXPERIENCE EXPLORING AND DISCOVERY AND THEREBY, BECOME SOCIALLY, EMOTIONALLY, AND PHYSICALLY WELL-GROUNDED.
IRS990/AddressPrincipalOfficerUS/AddressLine102150 LINDEN BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011207
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices033231
IRS990/AllOtherExpenses/Total033231
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-6206
IRS990/CashNonInterestBearing/EOY010217
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047101
IRS990/CompCurrentOfficersDirectors/Total047101
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0634034
IRS990/ContributionsGrantsPriorYear0650903
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0DAY CARE PROGRAM SERVICES PROVIDED TO PRE-SCHOOL CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0575026
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0037.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CORALIE HOOK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047101
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents014241
IRS990/Gaming0false
IRS990/GovernmentGrants0619793
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0699627
IRS990/GrossRents/Real013600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CORALIE HOOK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY028844
IRS990/NetAssetsOrFundBalancesEOY018964
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn013600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded019
IRS990/Occupancy/ManagementAndGeneral0768
IRS990/Occupancy/ProgramServices035285
IRS990/Occupancy/Total036053
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03858
IRS990/OtherEmployeeBenefits/ProgramServices015432
IRS990/OtherEmployeeBenefits/Total019290
IRS990/OtherExpensePriorYear0165281
IRS990/OtherExpensesCurrentYear0177156
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3SERVICES
IRS990/OtherExpenses/ManagementAndGeneral08451
IRS990/OtherExpenses/ManagementAndGeneral111907
IRS990/OtherExpenses/ProgramServices042177
IRS990/OtherExpenses/ProgramServices133601
IRS990/OtherExpenses/ProgramServices211736
IRS990/OtherExpenses/Total042177
IRS990/OtherExpenses/Total133601
IRS990/OtherExpenses/Total28451
IRS990/OtherExpenses/Total323643
IRS990/OtherRevenueCurrentYear013600
IRS990/OtherRevenuePriorYear014525
IRS990/OtherSalariesAndWages/ManagementAndGeneral045593
IRS990/OtherSalariesAndWages/ProgramServices0378178
IRS990/OtherSalariesAndWages/Total0423771
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral08447
IRS990/PayrollTaxes/ProgramServices033789
IRS990/PayrollTaxes/Total042236
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY051993
IRS990/ProgramServiceRevenue/Description0Parents Fees
IRS990/ProgramServiceRevenuePriorYear049377
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome051993
IRS990/ProgramServiceRevenue/TotalRevenueColumn051993
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges047
IRS990/ReconcilationRevenueExpenses0-9927
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real013600
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0575026
IRS990/RevenuesLessExpensesCY0-9927
IRS990/RevenuesLessExpensesPriorYear0-17587
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0532398
IRS990/SalariesEtcPriorYear0567111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0699627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0714805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0690444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0666901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0687451
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03459228
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003459228
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0699627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0714805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0690444
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0666901
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0687451
IRS990ScheduleA/Total170/Total03459228
IRS990ScheduleA/TotalSupport03459228
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAD A SPECIFIC MEETING TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAD A SPECIFIC MEETING TO REVIEW SALARY BY COMPARING TO OTHER DAY CARE CENTERS OF SIMILAR SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 THE BOARD OF DIRECTORS HAD A SPECIFIC MEETING TO REVIEW THE FORM 990 BEFORE FILING. Form 990 THE BOARD OF DIRECTORS HAD A SPECIFIC MEETING TO REVIEW SALARY BY COMPARING TO OTHER DAY CARE CENTERS OF SIMILAR SIZE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 LINDEN BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011207
IRS990/TheBooksAreInCareOf/NamePerson0CORALIE HOOK
IRS990/TheBooksAreInCareOf/TelephoneNumber07186492295
IRS990/TotalAssets/BOY0152604
IRS990/TotalAssetsBOY0152604
IRS990/TotalAssets/EOY0154896
IRS990/TotalAssetsEOY0154896
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0634034
IRS990/TotalExpensesCurrentYear0709554
IRS990/TotalExpensesPriorYear0732392
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0126125
IRS990/TotalFunctionalExpenses/ProgramServices0583429
IRS990/TotalFunctionalExpenses/Total0709554
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0123760
IRS990/TotalLiabilitiesBOY0123760
IRS990/TotalLiabilities/EOY0135932
IRS990/TotalLiabilitiesEOY0135932
IRS990/TotalLiabNetAssetsFundBalances/BOY0152604
IRS990/TotalLiabNetAssetsFundBalances/EOY0154896
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY028844
IRS990/TotalNetAssetsFundBalances/EOY018964
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0663564
IRS990/TotalProgramServiceRevenue051993
IRS990/TotalReportableCompFromOrg047101
IRS990/TotalRevenueCurrentYear0699627
IRS990/TotalRevenuePriorYear0714805
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome051993
IRS990/TotalRevenue/TotalRevenueColumn0699627
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY028844
IRS990/UnrestrictedNetAssets/EOY018964
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01951
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0111710362
ReturnHeader/Filer/Name/BusinessNameLine10BOULEVARD NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0BOUL
ReturnHeader/Filer/Phone07186492295
ReturnHeader/Filer/USAddress/AddressLine102150 LINDEN BOULEVARD
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0CORALIE HOOK
ReturnHeader/Officer/Phone07186492295
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IRWIN KAUFMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101203 AVE J
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0IRWIN KAUFMAN
ReturnHeader/Preparer/Phone07183763456
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T11:32:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.85$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$1.18$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.07$0.90$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.78$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.81$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.79$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$0.78$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.02$0.71
2012Summary only. Only limited summary data is available for this year.$0.15$0.14$0.02$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$0.03$0.71$0.73$0.02