Civic Intelligence

Old First Nursery School Inc.

990 • Fiscal year 2021 • EIN 11-2030029

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2023

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

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-12%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$169,559

Down $23,149 (-12%) from 2020

Net Assets

Down

$127,959

Down $30,949 (-19%) from 2020

Liabilities

Up

$41,600

Up $7,800 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$254,090

Down $36,131 (-12%) from 2020

Expenses

Up

$285,039

Up $32,841 (+13%) from 2020

Net Income

Down

-$30,949

Down $68,972 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$169,559
Liabilities$41,600
Net Assets$127,959
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$254,090
Expenses$285,039
Net Income-$30,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2023
Return Version
2020v4.2
Gross Receipts
$283,779
Mission and Program Overview

Mission

Old First Nursery School is

Old first nursery school is dedicated to nurturing child developement through playbased learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,738$167,129▼ $22,609
Rtn Earn Endowment Incm Other Fnds$158,908$127,959▼ $30,949
Land, Buildings, and Equipment, Net$2,970$2,430▼ $540
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,708$169,559▼ $23,149
Liabilities
Other Liabilities$33,800$41,600▲ $7,800
Total Liabilities$33,800$41,600▲ $7,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,908$127,959▼ $30,949
Total Liabilities and Net Assets / Fund Balance$192,708$169,559▼ $23,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,430$2,970$5,400
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Helen DivjakTreasurer
Jackie WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$210,408
Investment Income
$0
Other Revenue
$33,682
All Other Contributions
$10,000
Change in Net Assets
$-30,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,635
Other Expenses$123,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,129--$115,129
Occupancy$80,552--$80,552
Other Employee Benefits$25,033--$25,033
Pension Plan Contributions$12,509--$12,509
Payroll Taxes$8,964--$8,964
All Other Expenses$4,387--$4,387
Fees for Services Other$3,961--$3,961
Other Expenses$3,591--$3,591
Office Expenses$3,237--$3,237
Insurance$3,146--$3,146
Depreciation Depletion$540--$540
Advertising$180--$180
Total Functional Expenses$285,039$0$0$285,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,371
Fundraising Direct Expenses$29,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale Christmas Trees$63,371$63,371$29,689$33,682
Total Events$63,371$63,371$29,689$33,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$41,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 19

“All documents and reports are available for public inspection in the schools office”

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
Helen Divjak
Title
Treasurer
Phone
3474606367
Signed
2023-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Helen Divjak
Formed
1959
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
2
Volunteers
0

Preparer

Firm
HIRSCH OELBAUM BRAM & HANOVER CPA'S
Address
42 WEST 39TH STREET 4TH FLR, NEW YORK, NY 10018
Preparer
Mitchell Lisker
Phone
2122278034
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“Old first nursery school purchases and sells christmas trees in december each year. This activity is not regularly carried on.”

Raw XML Appendix336 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OLD FIRST NURSERY SCHOOL PROMINENTLY DISPLAYS ITS RACIALLY NONDISCRIMANATORY POLICY ON IT'S ADMISSION WEB PAGE AND OTHER ADMISSIONS RELATED COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ITEM 4B NO SCHOLARSHIP AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO FURTHER EXPLANATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION CONCERNING SOLICITATION OF CONTRIBUTION ARE IN THE SCHOOLS RECORDS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE FULL BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION IN THE SCHOOLS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OLD FIRST NURSERY SCHOOL PURCHASES AND SELLS CHRISTMAS TREES IN DECEMBER EACH YEAR. THIS ACTIVITY IS NOT REGULARLY CARRIED ON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 3B
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IRS990/USAddress/AddressLine1Txt0123 7TH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN DIVJAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03474606367
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
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/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRSCH OELBAUM BRAM & HANOVER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 39TH STREET 4TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL LISKER
ReturnHeader/ReturnTs02023-08-03T10:27:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVJAK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,559
Liabilities
$41,600
Net assets
$127,959
Revenue
$254,090
Expenses
$285,039
Net income
-$30,949
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
2021Detailed filing. Detailed filing data is available for this year.$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
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