Civic Intelligence

Patchogue Nursery School

990 • Fiscal year 2011 • EIN 11-2077832

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 15, 2011

10 Church St11772
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,541

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10K$5.0K$0Expenses 2011: $8,5412011

Highlighted filing

2011

Revenue-
Expenses$8,541
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 15, 2011
Return Version
2010v3.6
Gross Receipts
$6,500
Filing and Contact Details

Filer

EIN
11-2077832
Raw XML Appendix254 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0A COOPERATIVE WHICH CONDUCTS PRESCHOOL FOR CHILDREN BETWEEN THREE AND FIVE YEARS OF AGE AND NOT YET ATTENDING KINDERGARTEN.
IRS990/Advertising/ProgramServices0175
IRS990/Advertising/Total0175
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-680
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04972
IRS990/ContributionsGrantsPriorYear015658
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0NURSERY AND PREKINDERGARTEN SCHOOL PROVIDING INSTRUCTION, SNACKS, PLAYGROUND, AND CLASS TRIPS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08541
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices03025
IRS990/FeesForServicesAccounting/Total03025
IRS990/FeesForServicesOther/ProgramServices0581
IRS990/FeesForServicesOther/Total0581
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA VAAS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants04972
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices0192
IRS990/Insurance/Total0192
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0A COOPERATIVE WHICH CONDUCTS PRESCHOOL FOR CHILDREN BETWEEN THREE AND FIVE YEARS OF AGE AND NOT YET ATTENDING KINDERGARTEN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02041
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02000
IRS990/Occupancy/Total02000
IRS990/OfficeExpenses/ProgramServices0252
IRS990/OfficeExpenses/Total0252
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02316
IRS990/OtherEmployeeBenefits/Total02316
IRS990/OtherExpensePriorYear028724
IRS990/OtherExpensesCurrentYear06225
IRS990/OtherRevenueCurrentYear01454
IRS990/OtherRevenueMisc/Description0INSURANCE REFUND
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2SALE OF PROPERTY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0902
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1402
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2150
IRS990/OtherRevenueMisc/TotalRevenueColumn0902
IRS990/OtherRevenueMisc/TotalRevenueColumn1402
IRS990/OtherRevenueMisc/TotalRevenueColumn2150
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY02500
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY074
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenuePriorYear033818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074
IRS990/ProgramServiceRevenue/TotalRevenueColumn074
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2041
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02041
IRS990/RevenuesLessExpensesCY0-2041
IRS990/RevenuesLessExpensesPriorYear01332
IRS990/SalariesEtcCurrentYear02316
IRS990/SalariesEtcPriorYear019423
IRS990/SavingsAndTempCashInvestments/BOY0221
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ADMINISTRATION OF ITS EDUCATIONAL POLICIES ADMISSIONS POLICIES AND OTHER SCHOOLADMINISTERED PROGRAMS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10197 EAST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PATCHOGUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011772
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10E&R TAX AND BUSINESS SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber06314753322
IRS990/TotalAssets/BOY02041
IRS990/TotalAssetsBOY02041
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04972
IRS990/TotalExpensesCurrentYear08541
IRS990/TotalExpensesPriorYear048147
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices08541
IRS990/TotalFunctionalExpenses/Total08541
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02041
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY02041
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherRevenue01454
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense08541
IRS990/TotalProgramServiceRevenue074
IRS990/TotalRevenueCurrentYear06500
IRS990/TotalRevenuePriorYear049479
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01528
IRS990/TotalRevenue/TotalRevenueColumn06500
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112077832
ReturnHeader/Filer/Name/BusinessNameLine10PATCHOGUE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0PATC
ReturnHeader/Filer/USAddress/AddressLine1010 CHURCH ST
ReturnHeader/Filer/USAddress/City0PATCHOGUE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011772
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0BARBARA VAAS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E & R TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10197 E MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PATCHOGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011772
ReturnHeader/Preparer/Name0RALPH B WRIGHT JR
ReturnHeader/Preparer/Phone06314753322
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-29T17:03:24-06:00

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