Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Warbasse Nursery School
990 • Fiscal year 2013 • EIN 11-2077918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$271,104
Down $3,738 (-1.4%) from 2012
Net Assets
Up$59,823
Up $22,792 (+62%) from 2012
Liabilities
Down$211,281
Down $26,530 (-11%) from 2012
Revenue And Expenses
Revenue
$1,708,326
No earlier filing loaded for comparison.
Expenses
Down$1,685,534
Down $135,873 (-7.5%) from 2012
Net Income
$22,792
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,725,408
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
Raw XML AppendixShowing 400 of 445 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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| IRS990/AccountsReceivable/EOY | 0 | 14629 |
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SPECIAL EDUCATION SERVICES TO PRE-SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2785 WEST 5TH STREET |
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| IRS990/MissionDescription | 0 | TO PROVIDE SPECIAL EDUCATION SERVICES TO PRE-SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS PUBLICLY SUPPORTED, AS DESCRIBED IN SECTION 509(A). THE SCHOOL IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE SCHOOL EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2013 AND 2012. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT EXPENSE |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | WARBASSE BOARD PRESIDENT IS THE CEO OF CFCU. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD PRESIDENT IS THE CEO OF THE CREDIT UNION THAT WARBASSE BANKS WITH, AS WELL AS RENTS SPACE FROM. OTHER BOARD MEMBERS ARE ALSO EMPLOYED BY THE CREDIT UNION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | IT 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/Explanation | 3 | INITIALLY 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/Explanation | 4 | THE 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/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2785 WEST 5TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11224 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARYANNE MARMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7182665585 |
| IRS990/TotalAssets/BOY | 0 | 274842 |
| IRS990/TotalAssetsBOY | 0 | 274842 |
| IRS990/TotalAssets/EOY | 0 | 271104 |
| IRS990/TotalAssetsEOY | 0 | 271104 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 49437 |
| IRS990/TotalExpensesCurrentYear | 0 | 1685534 |
| IRS990/TotalExpensesPriorYear | 0 | 1821407 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13085 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 424439 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1248010 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1685534 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13085 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 237811 |
| IRS990/TotalLiabilitiesBOY | 0 | 237811 |
| IRS990/TotalLiabilities/EOY | 0 | 211281 |
| IRS990/TotalLiabilitiesEOY | 0 | 211281 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 274842 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 271104 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 37031 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 59823 |
| IRS990/TotalOtherCompensation | 0 | 33021 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1248010 |
| IRS990/TotalProgramServiceRevenue | 0 | 1658147 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $271,104
- Liabilities
- $211,281
- Net assets
- $59,823
- Revenue
- $1,708,326
- Expenses
- $1,685,534
- Net income
- $22,792