Civic Intelligence

Old First Nursery School Inc.

990 • Fiscal year 2016 • EIN 11-2030029

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileN/A
123 7th Avenue PO Box 246Brooklyn, NY 11215

(347) 460-6367

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$111,093

Up $1,021 (+0.9%) from 2015

Net Assets

Down

$64,964

Down $1,289 (-1.9%) from 2015

Liabilities

Up

$46,129

Up $2,310 (+5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$226,215

Up $9,835 (+4.5%) from 2015

Expenses

Up

$233,818

Up $28,713 (+14%) from 2015

Net Income

Down

-$7,603

Down $18,878 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2015: $110,072Liabilities 2015: $43,819Net Assets 2015: $66,2532015Assets 2016: $111,093Liabilities 2016: $46,129Net Assets 2016: $64,9642016Assets 2017: $105,447Liabilities 2017: $49,549Net Assets 2017: $55,8982017Assets 2018: $124,388Liabilities 2018: $49,788Net Assets 2018: $74,6002018Assets 2019: $162,485Liabilities 2019: $41,600Net Assets 2019: $120,8852019Assets 2020: $192,708Liabilities 2020: $33,800Net Assets 2020: $158,9082020Assets 2021: $169,559Liabilities 2021: $41,600Net Assets 2021: $127,9592021Assets 2022: $200,644Liabilities 2022: $46,500Net Assets 2022: $154,1442022Assets 2023: $185,541Liabilities 2023: $46,100Net Assets 2023: $139,4412023Assets 2024: $232,180Liabilities 2024: $41,600Net Assets 2024: $190,5802024Assets 2025: $226,534Liabilities 2025: $39,000Net Assets 2025: $187,5342025

Highlighted filing

2016

Assets$111,093
Liabilities$46,129
Net Assets$64,964
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $216,380Expenses 2015: $205,105Net Income 2015: $11,2752015Revenue 2016: $226,215Expenses 2016: $233,818Net Income 2016: -$7,6032016Revenue 2017: $214,100Expenses 2017: $223,165Net Income 2017: -$9,0652017Revenue 2018: $230,663Expenses 2018: $229,364Net Income 2018: $1,2992018Revenue 2019: $276,254Expenses 2019: $229,969Net Income 2019: $46,2852019Revenue 2020: $290,221Expenses 2020: $252,198Net Income 2020: $38,0232020Revenue 2021: $254,090Expenses 2021: $285,039Net Income 2021: -$30,9492021Revenue 2022: $298,833Expenses 2022: $272,648Net Income 2022: $26,1852022Revenue 2023: $283,840Expenses 2023: $298,543Net Income 2023: -$14,7032023Revenue 2024: $353,335Expenses 2024: $302,196Net Income 2024: $51,1392024Revenue 2025: $331,811Expenses 2025: $334,856Net Income 2025: -$3,0452025

Highlighted filing

2016

Revenue$226,215
Expenses$233,818
Net Income-$7,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$249,655
Mission and Program Overview

Mission

Old First Nursery School is

Old First Nursery School is dedicated to nurturing child development through playbased learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,196$108,663▼ $2,533
Rtn Earn Endowment Incm Other Fnds$72,567$64,964▼ $7,603
Land, Buildings, and Equipment, Net-$2,430-
Total Assets$111,196$111,093▼ $103
Liabilities
Deferred Revenue$38,629$46,129▲ $7,500
Total Liabilities$38,629$46,129▲ $7,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,567$64,964▼ $7,603
Total Liabilities and Net Assets / Fund Balance$111,196$111,093▼ $103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,430$270$2,700
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Dave MettlerCo President
Emma LewistonCo President
Kim MettlerCo President
William TownCo President
Davis CoenCo Treasurer
John D KirkwoodCo treasurer
Kate WalmsleyCo Treasurer
Kathleen MulreadyCo Treasurer
Jessica YagerSceretary
Bobby BairdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$445
Program Service Revenue
$197,051
Investment Income
$0
Other Revenue
$28,719
All Other Contributions
$445
Change in Net Assets
$-7,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,742
Other Expenses$101,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,127$0$0$98,127
Occupancy$76,171$0$0$76,171
Other Employee Benefits$26,783$0$0$26,783
All Other Expenses$16,739$0$0$16,739
Payroll Taxes$7,832$0$0$7,832
Insurance$2,111$0$0$2,111
Fees for Services Accounting$1,100$0$0$1,100
Other Expenses$364$0$0$364
Depreciation Depletion$270$0$0$270
Total Functional Expenses$233,818$0$0$233,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Trees----
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
Filing and Contact Details

Filer

Filer Name
Old First Nursery School Inc
EIN
11-2030029
Phone
3474606367
Address
123 7th Avenue PO Box 246, Brooklyn, NY 11215

Signing Officer

Name
Kathleen Mulready
Title
Treasurer
Phone
3474606367
Signed
2017-05-03

Organization Details

Principal Officer
Jaime Cecutti
Formed
1959
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
15

Preparer

Firm
Anthony C Raymond CPA
Address
4004 98TH ST, CORONA, NY 11368-2104
Preparer
Anthony C Raymond
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Old First Nursery School Purchases and sell Christmas trees in December each year. This activity is not regularly carried on.”

Pt VI, Line 11B

“Form 990 is distributed to the full board for review”

Pt VI, Line 19

“All documents and reports are available for public inspection in the school's office.”

Form 990, Part IX, Line 24E

“Payroll Service 1444. 1444. 0. 0.”

Form 990, Part IX, Line 24E

“Admission 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 8569. 8569. 0. 0.”

Form 990, Part IX, Line 24E

“program supplies 5746. 5746. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 900. 900. 0. 0.”

Raw XML Appendix345 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OLD FIRST NURSERY SCHOOL PROMINENTLY DISPLAYS ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS ADMISSION WEB PAGE AND OTHER ADMISSIONS RELATED COMMUNICATIONS. NO FURTHER EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ITEM 4B NO SCHOLARSHIP AWARDED DOCUMENTATION CONCERNING SOLICITATION OF CONTRIBUTION ARE IN THE SCHOOLS RECORDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Old First Nursery School Purchases and sell Christmas trees in December each year. This activity is not regularly carried on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is distributed to the full board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents and reports are available for public inspection in the school's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Service 1444. 1444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Admission 80. 80. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant 8569. 8569. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6program supplies 5746. 5746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 900. 900. 0. 0.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064964
IRS990/TotalProgramServiceExpensesAmt0233818
IRS990/TotalProgramServiceRevenueAmt0197051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226215
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111093
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 7th Avenue PO box246
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MULREADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03474606367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old First Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDF
ReturnHeader/Filer/EIN0112030029
ReturnHeader/Filer/PhoneNum03474606367
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 7th Avenue PO Box 246
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 98TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113682104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C RAYMOND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T11:18:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,093
Liabilities
$46,129
Net assets
$64,964
Revenue
$226,215
Expenses
$233,818
Net income
-$7,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.39$1.88$3.32$3.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.91$3.53$3.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.46$1.39$2.84$2.99$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.47$1.54$2.99$2.73$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.42$1.28$2.54$2.85$0.31
2020Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$2.90$2.52$0.38
2019Summary only. Only limited summary data is available for this year.$1.62$0.42$1.21$2.76$2.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.50$0.75$2.31$2.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.50$0.56$2.14$2.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$2.26$2.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$2.16$2.05$0.11