Civic Intelligence

Bethpage Nursery School

990 • Fiscal year 2020 • EIN 11-1827062

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

22 Lexington AvenueBethpage, NY 11714

(516) 931-0811

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$41,181

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-46%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$374,878

Down $45,061 (-11%) from 2019

Net Assets

Down

$369,116

Down $18,004 (-4.7%) from 2019

Liabilities

Down

$5,762

Down $27,057 (-82%) from 2019

Revenue

Down

$117,407

Down $101,150 (-46%) from 2019

Expenses

Down

$135,411

Down $60,738 (-31%) from 2019

Net Income

Down

-$18,004

Down $40,412 (-180%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $336,141Liabilities 2011: $26,136Net Assets 2011: $310,0052011Assets 2012: $365,085Liabilities 2012: $27,146Net Assets 2012: $337,9392012Assets 2013: $392,412Liabilities 2013: $18,541Net Assets 2013: $373,8712013Assets 2014: $409,528Liabilities 2014: $32,940Net Assets 2014: $376,5882014Assets 2015: $418,717Liabilities 2015: $40,611Net Assets 2015: $378,1062015Assets 2016: $395,943Liabilities 2016: $36,350Net Assets 2016: $359,5932016Assets 2017: $413,678Liabilities 2017: $43,296Net Assets 2017: $370,3822017Assets 2018: $416,714Liabilities 2018: $52,002Net Assets 2018: $364,7122018Assets 2019: $419,939Liabilities 2019: $32,819Net Assets 2019: $387,1202019Assets 2020: $374,878Liabilities 2020: $5,762Net Assets 2020: $369,1162020Assets 2021: $365,335Liabilities 2021: $28,713Net Assets 2021: $336,6222021Assets 2022: $375,702Liabilities 2022: $24,912Net Assets 2022: $350,7902022Assets 2023: $363,464Liabilities 2023: $23,461Net Assets 2023: $340,0032023Assets 2024: $361,292Liabilities 2024: $25,303Net Assets 2024: $335,9892024Assets 2025: $363,181Liabilities 2025: $26,566Net Assets 2025: $336,6152025

Highlighted filing

2020

Assets$374,878
Liabilities$5,762
Net Assets$369,116

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,784Expenses 2011: $130,121Net Income 2011: $6,6632011Revenue 2012: $182,880Expenses 2012: $154,946Net Income 2012: $27,9342012Revenue 2013: $176,045Expenses 2013: $140,113Net Income 2013: $35,9322013Revenue 2014: $171,958Expenses 2014: $169,241Net Income 2014: $2,7172014Revenue 2015: $214,285Expenses 2015: $212,767Net Income 2015: $1,5182015Revenue 2016: $215,184Expenses 2016: $233,697Net Income 2016: -$18,5132016Revenue 2017: $255,836Expenses 2017: $245,047Net Income 2017: $10,7892017Revenue 2018: $228,637Expenses 2018: $234,307Net Income 2018: -$5,6702018Revenue 2019: $218,557Expenses 2019: $196,149Net Income 2019: $22,4082019Revenue 2020: $117,407Expenses 2020: $135,411Net Income 2020: -$18,0042020Revenue 2021: $133,842Expenses 2021: $166,336Net Income 2021: -$32,4942021Revenue 2022: $180,261Expenses 2022: $166,093Net Income 2022: $14,1682022Revenue 2023: $149,658Expenses 2023: $160,445Net Income 2023: -$10,7872023Revenue 2024: $162,256Expenses 2024: $166,270Net Income 2024: -$4,0142024Revenue 2025: $163,545Expenses 2025: $162,919Net Income 2025: $6262025

Highlighted filing

2020

Revenue$117,407
Expenses$135,411
Net Income-$18,004
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$119,979
Mission and Program Overview

Mission

Children learn how to problem solve, categorize, make comparisons, share ideas, reason and make decisions through music, block building, water and sand play, manipulative games, puzzles and cooking, integrated curriculum units promote literacy related skills and the acquisition of mathematical concepts.

To provide educational services to children ages 2 to age 4

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,862$312,252▼ $7,610
Savings and Temporary Cash Investments$80,046$43,053▼ $36,993
Cash and Non-Interest-Bearing Accounts$11,175$15,127▲ $3,952
Prepaid Expenses and Deferred Charges$8,771$4,446▼ $4,325
Accounts Receivable$85--
Total Assets$419,939$374,878▼ $45,061
Liabilities
Accounts Payable and Accrued Expenses$32,819$5,762▼ $27,057
Total Liabilities$32,819$5,762▼ $27,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,120$369,116▼ $18,004
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$387,120$369,116▼ $18,004
Total Liabilities and Net Assets / Fund Balance$419,939$374,878▼ $45,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$368,839$368,839
Land$284,640-$284,640
Equipment$11,213$31,519$42,732
Leasehold Improvements$16,399$16,975$33,374
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan StoryExecutive DirectorPT$41,181$41,181

Board Members and Trustees

NameTitle
Meghan AmatoCo- President
Rebecca SciarottoCo- President
Elissa PellegrinoVice President
Marie PiperParent Member
Josephine BerkPublicity
Amie AnciSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,683
Investment Income
$7
Other Revenue
$4,717
Change in Net Assets
$-18,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,528
Other Expenses$53,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,625--$48,625
Current Officers, Directors, Trustees, and Key Employees-$26,498-$26,498
Insurance$5,983$7,686-$13,669
Other Expenses$9,105$0-$9,105
Depreciation Depletion$3,425$4,186-$7,611
Payroll Taxes$1,819$4,586-$6,405
Fees for Services Management-$5,625-$5,625
Office Expenses-$4,673-$4,673
Fees for Services Accounting-$750-$750
Information Technology-$337-$337
Advertising-$183-$183
Total Functional Expenses$80,887$54,524$0$135,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,289
Fundraising Direct Expenses$2,572
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11: The Organization will distribute the draft of Form 990 to the Board for their review and approval. Board members will respond with any questions or comments which will then be considered in the final filed copy.

Form 990, Part VI, Section B, Line 12C

Form 990, Part VI, Section B, Line 12C: It is the continuing responsibility of the Board, Officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Conflict of Interest Statements are required to be signed annually and the Board and Management are constantly reminded of their responsibility to disclose.

Form 990, Part VI, Section B, Line 15

Form 990,Part VI, Section B, Line 15: Salary raises and approvals are made by the Board of Directors in conjunction with a salary study of similar schools in the area.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19: The Organization's Governing Documents, Conflict of Interest Policy, Financial Statements are all available upon request at the Organization's office during business hours.

Filing and Contact Details

Filer

Filer Name
Bethpage Nursery School
EIN
11-1827062
Phone
5169310811
Address
22 Lexington Avenue, Bethpage, NY 11714

Signing Officer

Name
Elissa Pellegrino
Title
Co President
Phone
5169310811
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Amato
Formed
1967
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Bethpage Nursery School
Address
22 Lexington Avenue, Bethpage, NY 11714
Preparer
MaryAnne Marman
Phone
5163164542
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05762
IRS990/AccountsReceivableGrp/BOYAmt085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide educational services to children ages 2 to age 4
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0183
IRS990/AdvertisingGrp/TotalAmt0183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Courtney Gorman
IRS990/BooksInCareOfDetail/PhoneNum05169310811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Lexington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bethpage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011714
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011175
IRS990/CashNonInterestBearingGrp/EOYAmt015127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026498
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt053883
IRS990/CYOtherRevenueAmt04717
IRS990/CYProgramServiceRevenueAmt0112683
IRS990/CYRevenuesLessExpensesAmt0-18004
IRS990/CYSalariesCompEmpBnftPaidAmt081528
IRS990/CYTotalExpensesAmt0135411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03425
IRS990/DepreciationDepletionGrp/TotalAmt07611
IRS990/Desc0To provide educational service to children age 2 to age 4
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt080887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesManagementGrp/TotalAmt05625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joan Story
IRS990/Form990PartVIISectionAGrp/PersonNm1Meghan Amato
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Sciarotto
IRS990/Form990PartVIISectionAGrp/PersonNm3Elissa Pellegrino
IRS990/Form990PartVIISectionAGrp/PersonNm4Amie Anci
IRS990/Form990PartVIISectionAGrp/PersonNm5Josephine Berk
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie Piper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co- President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co- President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Publicity
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02572
IRS990/FundraisingGrossIncomeAmt07289
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0337
IRS990/InformationTechnologyGrp/TotalAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt07686
IRS990/InsuranceGrp/ProgramServicesAmt05983
IRS990/InsuranceGrp/TotalAmt013669
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312252
IRS990/LandBldgEquipCostOrOtherBssAmt0729585
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Children learn how to problem solve, categorize, make comparisons, share ideas, reason and make decisions through music, block building, water and sand play, manipulative games, puzzles and cooking, integrated curriculum units promote literacy related skills and the acquisition of mathematical concepts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387120
IRS990/NetAssetsOrFundBalancesEOYAmt0369116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04717
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369116
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OfficeExpensesGrp/TotalAmt04673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04515
IRS990/OtherExpensesGrp/ProgramServicesAmt13076
IRS990/OtherExpensesGrp/ProgramServicesAmt24339
IRS990/OtherExpensesGrp/ProgramServicesAmt39105
IRS990/OtherExpensesGrp/TotalAmt04515
IRS990/OtherExpensesGrp/TotalAmt13076
IRS990/OtherExpensesGrp/TotalAmt24339
IRS990/OtherExpensesGrp/TotalAmt39105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048625
IRS990/OtherSalariesAndWagesGrp/TotalAmt048625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04586
IRS990/PayrollTaxesGrp/ProgramServicesAmt01819
IRS990/PayrollTaxesGrp/TotalAmt06405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04446
IRS990/PrincipalOfficerNm0Meghan Amato
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112683
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt057703
IRS990/PYOtherRevenueAmt06514
IRS990/PYProgramServiceRevenueAmt0212035
IRS990/PYRevenuesLessExpensesAmt022408
IRS990/PYSalariesCompEmpBnftPaidAmt0138446
IRS990/PYTotalExpensesAmt0196149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112683
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043053
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368839
IRS990ScheduleD/EquipmentGrp/BookValueAmt011213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042732
IRS990ScheduleD/LandGrp/BookValueAmt0284640
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016975
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312252
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WIX.com
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11: The Organization will distribute the draft of Form 990 to the Board for their review and approval. Board members will respond with any questions or comments which will then be considered in the final filed copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12C: It is the continuing responsibility of the Board, Officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Conflict of Interest Statements are required to be signed annually and the Board and Management are constantly reminded of their responsibility to disclose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990,Part VI, Section B, Line 15: Salary raises and approvals are made by the Board of Directors in conjunction with a salary study of similar schools in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19: The Organization's Governing Documents, Conflict of Interest Policy, Financial Statements are all available upon request at the Organization's office during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419939
IRS990/TotalAssetsEOYAmt0374878
IRS990/TotalAssetsGrp/BOYAmt0419939
IRS990/TotalAssetsGrp/EOYAmt0374878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032819
IRS990/TotalLiabilitiesEOYAmt05762
IRS990/TotalLiabilitiesGrp/BOYAmt032819
IRS990/TotalLiabilitiesGrp/EOYAmt05762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt080887
IRS990/TotalProgramServiceRevenueAmt0112683
IRS990/TotalReportableCompFromOrgAmt041181
IRS990/TotalRevenueGrp/ExclusionAmt04724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O Bethpage Nursery School
IRS990/USAddress/AddressLine2Txt022 Lexington Avenue
IRS990/USAddress/CityNm0Bethpage
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011714
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0Bethpagenurseryschool.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0The 990 was paper filed in error. We just received notice in todays mail that we must e-file.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Elissa Pellegrino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co President
ReturnHeader/BusinessOfficerGrp/PhoneNum05169310811
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHPAGE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0111827062
ReturnHeader/Filer/PhoneNum05169310811
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Lexington Avenue
ReturnHeader/Filer/USAddress/CityNm0Bethpage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETHPAGE NURSERY SCHOOL
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0MaryAnne Marman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.37$1.64$1.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.25$3.36$1.62$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$1.50$1.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.51$1.80$1.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.29$3.37$1.34$1.66$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.69$1.17$1.35$0.18
2019Summary only. Only limited summary data is available for this year.$4.20$0.33$3.87$2.19$1.96$0.22
2018Summary only. Only limited summary data is available for this year.$4.17$0.52$3.65$2.29$2.34$0.06
2017Summary only. Only limited summary data is available for this year.$4.14$0.43$3.70$2.56$2.45$0.11
2016Summary only. Only limited summary data is available for this year.$3.96$0.36$3.60$2.15$2.34$0.19
2015Summary only. Only limited summary data is available for this year.$4.19$0.41$3.78$2.14$2.13$0.02
2014Summary only. Only limited summary data is available for this year.$4.10$0.33$3.77$1.72$1.69$0.03
2013Summary only. Only limited summary data is available for this year.$3.92$0.19$3.74$1.76$1.40$0.36
2012Summary only. Only limited summary data is available for this year.$3.65$0.27$3.38$1.83$1.55$0.28
2011Summary only. Only limited summary data is available for this year.$3.36$0.26$3.10$1.37$1.30$0.07