Civic Intelligence

Boulevard Nursery School Inc

990 • Fiscal year 2015 • EIN 11-1710362

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profile[email protected]
2150 Linden BoulevardBrooklyn, NY 11207

(718) 649-2295

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$23,010

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$42,173

Down $24,408 (-37%) from 2014

Net Assets

Down

$41,423

Down $18,220 (-31%) from 2014

Liabilities

Down

$750

Down $6,188 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Down

$756,404

Down $36,858 (-4.6%) from 2014

Expenses

Up

$786,943

Up $17,171 (+2.2%) from 2014

Net Income

Down

-$30,539

Down $54,029 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2015

Assets$42,173
Liabilities$750
Net Assets$41,423
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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: -$17,5872011Revenue 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

2015

Revenue$756,404
Expenses$786,943
Net Income-$30,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$756,404
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,277$21,536▼ $20,741
Pledges and Grants Receivable$20,640$14,481▼ $6,159
Accounts Receivable$3,664$6,156▲ $2,492
Total Assets$66,581$42,173▼ $24,408
Liabilities
Accounts Payable and Accrued Expenses$6,938$750▼ $6,188
Total Liabilities$6,938$750▼ $6,188
Net Assets / Fund Balance
Unrestricted Net Assets$59,643$41,423▼ $18,220
Total Net Assets Fund Balance$59,643$41,423▼ $18,220
Total Liabilities and Net Assets / Fund Balance$66,581$42,173▼ $24,408
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Coralie HookExecutive DiFT$23,010$23,010

Board Members and Trustees

NameTitle
Rashid SmithChairperson
Sophia DiazVice Chairma
Frances EsemenaCommunity Ad
Robyn SteeleCommunity Ad
Dr Jackie CodyEducation Ad
Sean BlanksEducation Ad
Moffy OluwoFiscal Advis
Asneth CouncilHeadstart Ad
Debra BrawlyLegal Adviso
Kevin Coleman JdLegal Adviso
Elisia SmithParent Advis
Leticia SmithSecretary
Keisha JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,052
Program Service Revenue
$87,233
Investment Income
$0
Other Revenue
$34,119
Change in Net Assets
$-30,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,674
Other Expenses$237,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,672$99,529-$484,201
Payroll Taxes$29,780$7,707-$37,487
Other Employee Benefits$22,389$5,597-$27,986
Insurance$19,766--$19,766
Occupancy$17,271$1,919-$19,190
Other Expenses$16,914$15,498-$16,914
Office Expenses-$10,967-$10,967
Total Functional Expenses$605,635$181,308$0$786,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boulevard Nursery School Inc
EIN
11-1710362
Phone
7186492295
Address
2150 LINDEN BOULEVARD, BROOKLYN, NY 11207

Signing Officer

Name
Coralie Hook
Title
Director
Phone
7186492295
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coralie Hook
Formed
1951
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
19

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVE J 3RD FL, BROOKLYN, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments 12,319 this represents adjustments for old accounts payable never paid, but not having an effect on previous reimbursements.”

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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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IRS990/RentalIncomeOrLossGrp/RealAmt034119
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0674385
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121352
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635052
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03411620
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS 12,319 THIS REPRESENTS ADJUSTMENTS FOR OLD ACCOUNTS PAYABLE NEVER PAID, BUT NOT HAVING AN EFFECT ON PREVIOUS REIMBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt042173
IRS990/TotalAssetsGrp/BOYAmt066581
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IRS990/TotalContributionsAmt0635052
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786943
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IRS990/TotalLiabilitiesEOYAmt0750
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IRS990/TotalLiabilitiesGrp/EOYAmt0750
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IRS990/TotalProgramServiceExpensesAmt0605635
IRS990/TotalProgramServiceRevenueAmt087233
IRS990/TotalReportableCompFromOrgAmt023010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756404
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011207
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORALIE HOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186492295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOULEVARD NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0111710362
ReturnHeader/Filer/PhoneNum07186492295
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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112549964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWIN KAUFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01203 AVE J 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183763456
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN KAUFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T13:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$42,173
Liabilities
$750
Net assets
$41,423
Revenue
$756,404
Expenses
$786,943
Net income
-$30,539
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
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