Civic Intelligence

St. Marks Nursery School

990 • Fiscal year 2014 • EIN 11-2404146

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A

View Organization Page

200 Hempstead Avenue11570

(516) 536-6295

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$249,755

Up $5,726 (+2.3%) from 2013

Net Assets

Down

$136,486

Down $30,033 (-18%) from 2013

Liabilities

Up

$113,269

Up $35,759 (+46%) from 2013

Revenue And Expenses

Revenue

Down

$337,814

Down $30,785 (-8.4%) from 2013

Expenses

Up

$367,847

Up $14,241 (+4.0%) from 2013

Net Income

Down

-$30,033

Down $45,026 (-300%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $240,111Liabilities 2012: $82,717Net Assets 2012: $157,3942012Assets 2013: $244,029Liabilities 2013: $77,510Net Assets 2013: $166,5192013Assets 2014: $249,755Liabilities 2014: $113,269Net Assets 2014: $136,4862014Assets 2014: $253,619Liabilities 2014: $78,221Net Assets 2014: $175,3982014Assets 2015: $252,198Liabilities 2015: $71,680Net Assets 2015: $180,5182015Assets 2016: $241,020Liabilities 2016: $71,905Net Assets 2016: $169,1152016Assets 2017: $210,438Liabilities 2017: $78,551Net Assets 2017: $131,8872017Assets 2018: $218,462Liabilities 2018: $98,322Net Assets 2018: $120,1402018Assets 2019: $267,091Liabilities 2019: $78,490Net Assets 2019: $188,6012019Assets 2020: $265,804Liabilities 2020: $45,664Net Assets 2020: $220,1402020Assets 2021: $246,041Liabilities 2021: $59,593Net Assets 2021: $186,4482021Assets 2022: $297,427Liabilities 2022: $41,234Net Assets 2022: $256,1932022Assets 2023: $355,041Liabilities 2023: $41,599Net Assets 2023: $313,4422023

Highlighted filing

2014

Assets$249,755
Liabilities$113,269
Net Assets$136,486
Open 2014 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $341,3142012Revenue 2013: $368,599Expenses 2013: $353,606Net Income 2013: $14,9932013Revenue 2014: $337,814Expenses 2014: $367,847Net Income 2014: -$30,0332014Revenue 2014: $372,862Expenses 2014: $363,981Net Income 2014: $8,8812014Revenue 2015: $367,520Expenses 2015: $359,017Net Income 2015: $8,5032015Revenue 2016: $353,870Expenses 2016: $364,486Net Income 2016: -$10,6162016Revenue 2017: $360,047Expenses 2017: $392,798Net Income 2017: -$32,7512017Revenue 2018: $374,615Expenses 2018: $381,951Net Income 2018: -$7,3362018Revenue 2019: $489,338Expenses 2019: $423,667Net Income 2019: $65,6712019Revenue 2020: $388,741Expenses 2020: $359,153Net Income 2020: $29,5882020Revenue 2021: $277,925Expenses 2021: $311,617Net Income 2021: -$33,6922021Revenue 2022: $458,233Expenses 2022: $388,488Net Income 2022: $69,7452022Revenue 2023: $194,064Expenses 2023: $136,815Net Income 2023: $57,2492023

Highlighted filing

2014

Revenue$337,814
Expenses$367,847
Net Income-$30,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$354,177
Mission and Program Overview

Mission

For all children to develop a sense of self-worth, self-confidence, independence and initiative.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,813$163,347▲ $3,534
Cash and Non-Interest-Bearing Accounts$45,815$49,425▲ $3,610
Land, Buildings, and Equipment, Net$38,401$36,983▼ $1,418
Total Assets$244,029$249,755▲ $5,726
Liabilities
Other Liabilities$77,510$113,269▲ $35,759
Total Liabilities$77,510$113,269▲ $35,759
Net Assets / Fund Balance
Unrestricted Net Assets$166,519$136,486▼ $30,033
Total Net Assets Fund Balance$166,519$136,486▼ $30,033
Total Liabilities and Net Assets / Fund Balance$244,029$249,755▲ $5,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,983$18,312$55,295
Other Land Buildings$0$935$935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley PerriDirectorPT$46,551$46,551
Janet SchwartzBusiness AdminisrtatorPT$10,071$10,071

Board Members and Trustees

NameTitle
Carrie ThorneCo-president
Lesley TrenamanCo-president
Maureen AraneoExecutive Vice President
Sharon BatkinCoordinator of Enrichment
Kathleen FerrariCoordinator of Hospitality
Kerri KaufmanCoordinator of Newslette
Wes MartinFinancial Secretary
Lori FanuzziJwt Liason
Melissa VetterJwt Liason
Barbara BaezLno Coordinator
Kristin BarryLno Coordinator
Tanya PrinceLno Coordinator
Lauren TerminiParent Manual Coordinator
Alison SpahnSecretary
John FerrariTreasruer
Katie PrestonVP of Class Reps
Jeannie EvansVP of Committees
Jennifer RescinitiVP of Fundraising
Laura BernhardtVP of Fundraising
Liz RiomaoVP OF MEMBERSHIO 2'S
Amy McfeelyVP OF MEMBERSHIO 3'S
Hilary McdevittVP OF MEMBERSHIO 4'S & 5'S
Shannon HublerVP of Public Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,498
Investment Income
$3,521
Other Revenue
$29,795
Change in Net Assets
$-30,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,431
Other Expenses$125,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$179,180--$179,180
Occupancy$60,917--$60,917
Current Officers, Directors, Trustees, and Key Employees$46,551--$46,551
Insurance$18,135--$18,135
Payroll Taxes$16,700--$16,700
All Other Expenses$9,729--$9,729
Other Expenses$3,389--$3,389
Fees for Services Accounting$3,000--$3,000
Fees for Services Other$2,900--$2,900
Advertising$2,046--$2,046
Depreciation Depletion$1,418--$1,418
Office Expenses$80--$80
Total Functional Expenses$367,847$0$0$367,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,158
Fundraising Direct Expenses$16,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,243$26,243$1,293$24,950
Event 2$3,088$3,088$868$2,220
Total Events$46,158$46,158$16,363$29,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Fees$110,810
401k Withheld$2,459
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
Yes
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 11

“The director is furnished a copy of the tax return from the accountants for review.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the the oroganization's officers is determined by the governing board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public at our office during regular business hours upon written request.”

Filing and Contact Details

Filer

EIN
11-2404146
Phone
5165366295

Signing Officer

Name
Shirley Perri
Title
Director
Phone
5165366295
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Perri
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Preparer
Diane Mcgaughey
Phone
5163492150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS ADMINISRTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASRUER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16COORDINATOR OF ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR OF NEWSLETTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19COORDINATOR OF HOSPITALITY
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0354177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018135
IRS990/InsuranceGrp/TotalAmt018135
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036983
IRS990/LandBldgEquipCostOrOtherBssAmt056230
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166519
IRS990/NetAssetsOrFundBalancesEOYAmt0136486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060917
IRS990/OccupancyGrp/TotalAmt060917
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS & ENRICHMEN
IRS990/OtherExpensesGrp/Desc2CLASSROOM FUND
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012794
IRS990/OtherExpensesGrp/ProgramServicesAmt17228
IRS990/OtherExpensesGrp/ProgramServicesAmt23780
IRS990/OtherExpensesGrp/ProgramServicesAmt33389
IRS990/OtherExpensesGrp/TotalAmt012794
IRS990/OtherExpensesGrp/TotalAmt17228
IRS990/OtherExpensesGrp/TotalAmt23780
IRS990/OtherExpensesGrp/TotalAmt33389
IRS990/OtherLiabilitiesGrp/BOYAmt077510
IRS990/OtherLiabilitiesGrp/EOYAmt0113269
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016700
IRS990/PayrollTaxesGrp/TotalAmt016700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY PERRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03097
IRS990/PYOtherExpensesAmt0116561
IRS990/PYOtherRevenueAmt021768
IRS990/PYProgramServiceRevenueAmt0343734
IRS990/PYRevenuesLessExpensesAmt014993
IRS990/PYSalariesCompEmpBnftPaidAmt0237045
IRS990/PYTotalExpensesAmt0353606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30033
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163347
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036983
IRS990ScheduleD/TotalLiabilityAmt0113269
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF SUCH POLICY IS CONTAINED ON ALL APPLICATIONS AND ADV
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046158
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PARENT'S MANUAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029795

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,755
Liabilities
$113,269
Net assets
$136,486
Revenue
$337,814
Expenses
$367,847
Net income
-$30,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.42$3.13$1.94$1.37$0.57
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$0.41$2.56$4.58$3.88$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$2.78$3.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.46$2.20$3.89$3.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.78$1.89$4.89$4.24$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.98$1.20$3.75$3.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.79$1.32$3.60$3.93$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.72$1.69$3.54$3.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.72$1.81$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.75$3.73$3.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.13$1.36$3.38$3.68$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.78$1.67$3.69$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.83$1.57$3.41