Civic Intelligence

Firehouse Nursery School & Kindergarten Inc.

990 • Fiscal year 2017 • EIN 11-1757961

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization Profile

View Organization Page

2605 North Jerusalem RoadEast Meadow, NY 11554

(516) 781-6469

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$243,890

Down $23,073 (-8.6%) from 2016

Net Assets

Down

$243,890

Down $23,073 (-8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$190,764

Down $8,564 (-4.3%) from 2016

Expenses

Up

$213,801

Up $13,466 (+6.7%) from 2016

Net Income

Down

-$23,037

Down $22,030 (-2188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2012: $303,512Liabilities 2012: $0Net Assets 2012: $303,5122012Assets 2013: $281,246Liabilities 2013: $0Net Assets 2013: $281,2462013Assets 2014: $270,422Liabilities 2014: $0Net Assets 2014: $270,4222014Assets 2015: $267,970Liabilities 2015: $0Net Assets 2015: $267,9702015Assets 2016: $266,963Liabilities 2016: $0Net Assets 2016: $266,9632016Assets 2017: $243,890Liabilities 2017: $0Net Assets 2017: $243,8902017Assets 2018: $219,891Liabilities 2018: $0Net Assets 2018: $219,8912018Assets 2019: $217,754Liabilities 2019: $0Net Assets 2019: $217,7542019Assets 2020: $182,930Liabilities 2020: $0Net Assets 2020: $182,9302020Assets 2021: $158,975Liabilities 2021: $0Net Assets 2021: $158,9752021Assets 2022: $135,804Liabilities 2022: $0Net Assets 2022: $135,8042022Assets 2023: $168,714Liabilities 2023: $0Net Assets 2023: $168,7142023Assets 2024: $183,913Liabilities 2024: $0Net Assets 2024: $183,9132024Assets 2025: $213,920Liabilities 2025: $0Net Assets 2025: $213,9202025

Highlighted filing

2017

Assets$243,890
Liabilities$0
Net Assets$243,890
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $195,006Expenses 2012: $190,370Net Income 2012: $4,6362012Revenue 2013: $167,565Expenses 2013: $189,831Net Income 2013: -$22,2662013Revenue 2014: $200,619Expenses 2014: $211,443Net Income 2014: -$10,8242014Revenue 2015: $203,610Expenses 2015: $206,062Net Income 2015: -$2,4522015Revenue 2016: $199,328Expenses 2016: $200,335Net Income 2016: -$1,0072016Revenue 2017: $190,764Expenses 2017: $213,801Net Income 2017: -$23,0372017Revenue 2018: $174,827Expenses 2018: $198,826Net Income 2018: -$23,9992018Revenue 2019: $185,898Expenses 2019: $185,834Net Income 2019: $642019Revenue 2020: $123,147Expenses 2020: $157,971Net Income 2020: -$34,8242020Revenue 2021: $162,182Expenses 2021: $186,137Net Income 2021: -$23,9552021Revenue 2022: $175,334Expenses 2022: $198,505Net Income 2022: -$23,1712022Revenue 2023: $136,922Expenses 2023: $104,012Net Income 2023: $32,9102023Revenue 2024: $124,376Expenses 2024: $109,177Net Income 2024: $15,1992024Revenue 2025: $124,936Expenses 2025: $94,929Net Income 2025: $30,0072025

Highlighted filing

2017

Revenue$190,764
Expenses$213,801
Net Income-$23,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$190,764
Mission and Program Overview

Mission

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,963$243,890▼ $23,073
Cash and Non-Interest-Bearing Accounts$104,414$80,401▼ $24,013
Land, Buildings, and Equipment, Net$81,385$79,184▼ $2,201
Savings and Temporary Cash Investments$75,587$78,980▲ $3,393
Prepaid Expenses and Deferred Charges$252--
Total Assets$266,963$243,890▼ $23,073
Other Assets Total$5,325$5,325→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,963$243,890▼ $23,073
Total Liabilities and Net Assets / Fund Balance$266,963$243,890▼ $23,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,184$58,433-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Dana CondelaCo-president
Kristy CheswickFundraising
Shannon NecciFundraising
Linda DibariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,372
Investment Income
$392
Other Revenue
$0
Change in Net Assets
$-23,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,499
Other Expenses$69,302
Total Fundraising Expense$13,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,921--$131,921
Payroll Taxes$10,778--$10,778
Insurance$10,366--$10,366
All Other Expenses$9,409$806-$10,215
Other Expenses$3,770-$13,913$3,770
Office Expenses$2,412--$2,412
Depreciation Depletion$2,201--$2,201
Pension Plan Contributions$1,800--$1,800
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$197,832$2,056$13,913$213,801
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
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 9

“Linda dibari 2466 coolidge ave n bellmore, ny 11710”

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
Firehouse Nursery School &
EIN
11-1757961
Address
2605 NORTH JERUSALEM ROAD, EAST MEADOW, NY 11554

Signing Officer

Name
Linda Dibari
Title
Treasurer
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Condela
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
Accounting Office of Mark Peschansky Inc
Address
200 HEMPSTEAD AVE, LYNBROOK, NY 11563-1610
Preparer
Mark Peschansky
Phone
5165939200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Three full time teachers are hired and assisted by parents”

Raw XML Appendix273 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
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IRS990/BooksInCareOfDetail/PersonNm0LINDA DIBARI
IRS990/BooksInCareOfDetail/PhoneNum05167816469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02466 COOLIDGE AVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010366
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079184
IRS990/LandBldgEquipCostOrOtherBssAmt0137617
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSERY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266963
IRS990/NetAssetsOrFundBalancesEOYAmt0243890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02412
IRS990/OfficeExpensesGrp/TotalAmt02412
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05325
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PURCHASES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE LABOR
IRS990/OtherExpensesGrp/FundraisingAmt013913
IRS990/OtherExpensesGrp/ProgramServicesAmt018552
IRS990/OtherExpensesGrp/ProgramServicesAmt16623
IRS990/OtherExpensesGrp/ProgramServicesAmt23770
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IRS990/OtherExpensesGrp/TotalAmt113913
IRS990/OtherExpensesGrp/TotalAmt26623
IRS990/OtherExpensesGrp/TotalAmt33770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131921
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010778
IRS990/PayrollTaxesGrp/TotalAmt010778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157057
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197832
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IRS990/PYInvestmentIncomeAmt0375
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt075587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078980
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt058433
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0137617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079184
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE FULL TIME TEACHERS ARE HIRED AND ASSISTED BY PARENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA DIBARI 2466 COOLIDGE AVE N BELLMORE, NY 11710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/USAddress/ZIPCd011554
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DIBARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREHOUSE NURSERY SCHOOL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0111757961
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 NORTH JERUSALEM ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST MEADOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271832447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICE OF MARK PESCHANSKY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 HEMPSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115631610
ReturnHeader/PreparerPersonGrp/PhoneNum05165939200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PESCHANSKY
ReturnHeader/ReturnTs02017-11-10T14:10:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,890
Liabilities
$0
Net assets
$243,890
Revenue
$190,764
Expenses
$213,801
Net income
-$23,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.25$0.95$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.24$1.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.37$1.04$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.75$1.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.62$1.86$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.23$1.58$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.86$1.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.75$1.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.91$2.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.99$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.04$2.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.01$2.11$0.11
2013Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$1.68$1.90$0.22
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.95$1.90$0.05