Civic Intelligence

Old First Nursery School Inc.

990 • Fiscal year 2017 • EIN 11-2030029

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% 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

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$105,447

Down $5,646 (-5.1%) from 2016

Net Assets

Down

$55,898

Down $9,066 (-14%) from 2016

Liabilities

Up

$49,549

Up $3,420 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$214,100

Down $12,115 (-5.4%) from 2016

Expenses

Down

$223,165

Down $10,653 (-4.6%) from 2016

Net Income

Down

-$9,065

Down $1,462 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$105,447
Liabilities$49,549
Net Assets$55,898
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$214,100
Expenses$223,165
Net Income-$9,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$240,448
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$108,663$100,752▼ $7,911
Rtn Earn Endowment Incm Other Fnds$64,964$55,898▼ $9,066
Land, Buildings, and Equipment, Net$2,430$4,590▲ $2,160
Total Assets$111,093$105,447▼ $5,646
Other Assets Total-$105-
Liabilities
Other Liabilities$46,129$49,549▲ $3,420
Total Liabilities$46,129$49,549▲ $3,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,964$55,898▼ $9,066
Total Liabilities and Net Assets / Fund Balance$111,093$105,447▼ $5,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,590$810$5,400
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Deirdre RubinCo President
Kim MettlerCo President
Kate WalmsleyCo Treasurer
Kathleen MulreadyCo Treasurer
Jessica YagerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,038
Investment Income
$0
Other Revenue
$34,062
Change in Net Assets
$-9,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,137
Other Expenses$95,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,873$0$0$102,873
Occupancy$71,511$0$0$71,511
Other Employee Benefits$17,054$0$0$17,054
All Other Expenses$11,036$0$0$11,036
Payroll Taxes$8,210$0$0$8,210
Other Expenses$3,950$0$0$3,950
Office Expenses$2,303$0$0$2,303
Insurance$1,839$0$0$1,839
Fees for Services Accounting$1,200$0$0$1,200
Depreciation Depletion$540$0$0$540
Total Functional Expenses$223,165$0$0$223,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$49,549
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
2017-11-14

Organization Details

Principal Officer
Kathleen Mulready
Formed
1959
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
15

Preparer

Firm
Anthony C Raymond CPA
Address
4004 98TH ST, CORONA, NY 11368-2104
Preparer
Anthony C Raymond CPA
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 1418. 1418. 0. 0.”

Form 990, Part IX, Line 24E

“Gratuities 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 2135. 2135. 0. 0.”

Form 990, Part IX, Line 24E

“program supplies 3575. 3575. 0. 0.”

Form 990, Part IX, Line 24E

“License/permit 205. 205. 0. 0.”

Form 990, Part IX, Line 24E

“Misc fees 975. 975. 0. 0.”

Form 990, Part IX, Line 24E

“Maintainance 1053. 1053. 0. 0.”

Form 990, Part IX, Line 24E

“Promotion 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 92. 92. 0. 0.”

Form 990, Part IX, Line 24E

“Security 475. 475. 0. 0.”

Raw XML Appendix365 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Trees
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 1418. 1418. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gratuities 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant 2135. 2135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6program supplies 3575. 3575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License/permit 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc fees 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintainance 1053. 1053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotion 108. 108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 92. 92. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security 475. 475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111093
IRS990/TotalAssetsEOYAmt0105447
IRS990/TotalAssetsGrp/BOYAmt0111093
IRS990/TotalAssetsGrp/EOYAmt0105447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046129
IRS990/TotalLiabilitiesEOYAmt049549
IRS990/TotalLiabilitiesGrp/BOYAmt046129
IRS990/TotalLiabilitiesGrp/EOYAmt049549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055898
IRS990/TotalProgramServiceExpensesAmt0223165
IRS990/TotalProgramServiceRevenueAmt0180038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214100
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105447
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MULREADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03474606367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C5CD5C89A5C68AFEC43F6D43AFE3344E602987C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C5CD5C89A5C68AFEC43F6D43AFE3344E602987C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.46.182
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:45:39
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:45:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,447
Liabilities
$49,549
Net assets
$55,898
Revenue
$214,100
Expenses
$223,165
Net income
-$9,065
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
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.50$0.56$2.14$2.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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