Civic Intelligence

Warbasse Nursery School

990 • Fiscal year 2012 • EIN 11-2077918

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization ProfileWARBASSENURSERYSCHOOL.COM

View Organization Page

2785 West 5th Street11224
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$274,842

No earlier filing loaded for comparison.

Net Assets

$37,031

No earlier filing loaded for comparison.

Liabilities

$237,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,821,407

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $274,842Liabilities 2012: $237,811Net Assets 2012: $37,0312012Assets 2013: $271,104Liabilities 2013: $211,281Net Assets 2013: $59,8232013Assets 2014: $377,456Liabilities 2014: $310,921Net Assets 2014: $66,5352014Assets 2015: $360,980Liabilities 2015: $167,903Net Assets 2015: $193,0772015Assets 2016: $418,392Liabilities 2016: $228,882Net Assets 2016: $189,5102016

Highlighted filing

2012

Assets$274,842
Liabilities$237,811
Net Assets$37,031
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,821,4072012Revenue 2013: $1,708,326Expenses 2013: $1,685,534Net Income 2013: $22,7922013Revenue 2014: $1,785,517Expenses 2014: $1,778,805Net Income 2014: $6,7122014Revenue 2015: $1,926,563Expenses 2015: $1,801,264Net Income 2015: $125,2992015Revenue 2016: $1,780,509Expenses 2016: $1,784,076Net Income 2016: -$3,5672016

Highlighted filing

2012

Revenue-
Expenses$1,821,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,854,580
Mission and Program Overview

Mission

To provide special education services to pre-school children with developmental disabilities.

Filing and Contact Details

Filer

EIN
11-2077918
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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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WILL DISTRIBUTE THE DRAFT OF FORM 990 TO THE BOARD FOR THEIR REVIEW AND APPROVAL. BOARD MEMBERS WILL RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WHICH WILL THEN BE CONSIDERED IN THE FINAL FILED COPY.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED ANNUALLY AND THE BOARD AND MANAGEMENT ARE CONSTANTLY REMINDED OF THEIR RESPONSIBILITY TO DISCLOSE.
IRS990ScheduleO/GeneralExplanation/Explanation3INITIALLY THE BOARD INQUIRED AS TO THE RANGE OF COMPENSATION LISTED WITH THE NYS EDUCATION DEPT. AS TO COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPTROLLER. IN SUBSEQUENT YEARS RAISES WERE REQUESTED AND APPROVED BY THE BOARD IN CONJUNCTION WITH A SALARY STUDY OF SIMILIAR SCHOOLS IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. IN ADDITION, FORM 990 IS POSTED ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,842
Liabilities
$237,811
Net assets
$37,031
Revenue
-
Expenses
$1,821,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$1.78$1.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.93$1.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.07$1.79$1.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.21$0.06$1.71$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.04$1.82