Civic Intelligence

Old First Nursery School Inc.

990 • Fiscal year 2018 • EIN 11-2030029

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

91st percentile

0.40x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.22x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$124,388

Up $18,941 (+18%) from 2017

Net Assets

Up

$74,600

Up $18,702 (+33%) from 2017

Liabilities

Up

$49,788

Up $239 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$230,663

Up $16,563 (+7.7%) from 2017

Expenses

Up

$229,364

Up $6,199 (+2.8%) from 2017

Net Income

Up

$1,299

Up $10,364 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$124,388
Liabilities$49,788
Net Assets$74,600
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$230,663
Expenses$229,364
Net Income$1,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$258,031
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$100,752$119,643▲ $18,891
Rtn Earn Endowment Incm Other Fnds$55,898$74,600▲ $18,702
Land, Buildings, and Equipment, Net$4,590$4,050▼ $540
Total Assets$105,447$124,388▲ $18,941
Other Assets Total$105$695▲ $590
Liabilities
Other Liabilities$49,549$49,788▲ $239
Total Liabilities$49,549$49,788▲ $239
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,898$74,600▲ $18,702
Total Liabilities and Net Assets / Fund Balance$105,447$124,388▲ $18,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,050$1,350$5,400
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kathleen MulreadyCo Treasurer
Emma LewisonProgram Coord
Kate WalmsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,883
Investment Income
$0
Other Revenue
$7,780
Change in Net Assets
$1,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,645
Other Expenses$100,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,116$0$0$100,116
Occupancy$73,657$0$0$73,657
Pension Plan Contributions$20,870$0$0$20,870
All Other Expenses$11,691$0$0$11,691
Payroll Taxes$7,659$0$0$7,659
Other Expenses$3,950$0$0$3,950
Fees for Services Other$3,285$0$0$3,285
Office Expenses$2,205$0$0$2,205
Insurance$1,967$0$0$1,967
Fees for Services Accounting$1,250$0$0$1,250
Depreciation Depletion$540$0$0$540
Advertising$223$0$0$223
Total Functional Expenses$229,364$0$0$229,364
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$46,129
payroll tax$3,659
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
Kate Walmsley
Title
Treasurer
Phone
3474606367
Signed
2018-11-15

Organization Details

Principal Officer
Kathleen Mulready
Formed
1959
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
3
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 1513. 1513. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 1194. 1194. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maint. 2496. 2496. 0. 0.”

Form 990, Part IX, Line 24E

“program supplies 5403. 5403. 0. 0.”

Form 990, Part IX, Line 24E

“Consultant 1035. 1035. 0. 0.”

Form 990, Part IX, Line 24E

“NY State filing fees 50. 50. 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
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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 1513. 1513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 1194. 1194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maint. 2496. 2496. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6program supplies 5403. 5403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consultant 1035. 1035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NY State filing fees 50. 50. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105447
IRS990/TotalAssetsEOYAmt0124388
IRS990/TotalAssetsGrp/BOYAmt0105447
IRS990/TotalAssetsGrp/EOYAmt0124388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049549
IRS990/TotalLiabilitiesEOYAmt049788
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IRS990/TotalLiabilitiesGrp/EOYAmt049788
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074600
IRS990/TotalProgramServiceExpensesAmt0229364
IRS990/TotalProgramServiceRevenueAmt0222883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230663
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124388
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/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE WALMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03474606367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/IPv4AddressTxt071.183.255.219
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:22:42
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/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C RAYMOND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T14:22:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,388
Liabilities
$49,788
Net assets
$74,600
Revenue
$230,663
Expenses
$229,364
Net income
$1,299
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
2018Detailed filing. Detailed filing data is available for this year.$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
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