Civic Intelligence

St. Marks Nursery School

990 • Fiscal year 2020 • EIN 11-2404146

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

100 Hempstead AvenueRockville Centre, NY 11570

(516) 536-6295

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,635

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$265,804

Down $1,287 (-0.5%) from 2019

Net Assets

Up

$220,140

Up $31,539 (+17%) from 2019

Liabilities

Down

$45,664

Down $32,826 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$388,741

Down $100,597 (-21%) from 2019

Expenses

Down

$359,153

Down $64,514 (-15%) from 2019

Net Income

Down

$29,588

Down $36,083 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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: $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

2020

Assets$265,804
Liabilities$45,664
Net Assets$220,140
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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: $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

2020

Revenue$388,741
Expenses$359,153
Net Income$29,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$392,079
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$169,671$174,927▲ $5,256
Cash and Non-Interest-Bearing Accounts$72,504$64,785▼ $7,719
Land, Buildings, and Equipment, Net$15,149$13,133▼ $2,016
Prepaid Expenses and Deferred Charges$6,017$9,209▲ $3,192
Total Assets$267,091$265,804▼ $1,287
Other Assets Total$3,750$3,750→ $0
Liabilities
Other Liabilities$78,490$45,664▼ $32,826
Total Liabilities$78,490$45,664▼ $32,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,601$220,140▲ $31,539
Total Net Assets Fund Balance$188,601$220,140▲ $31,539
Total Liabilities and Net Assets / Fund Balance$267,091$265,804▼ $1,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,133$13,679$26,812
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia TodaroCo-directorPT$30,635$30,635
Michelle CreeganCo-directorsPT$30,329$30,329

Board Members and Trustees

NameTitle
Gina KnechtCo-president
Molly GegersonCo-president
Katie PrestonExec Vice President
Melanie Wyremski2s Liason
Janet SchwartzBusiness Adminisrtator
Victoria FarchioneClass Rep Aranki 3 Year Olds
Iryna MalafeyeuClass Rep Batkin 3 Year Olds
Chong NaClass Rep Bonacker 4 Year
Allison PennisiClass Rep Cameron 4 Year O
Anna MetzlerClass Rep Lombardi 4 Year Olds
Laurie CoppolaClass Rep Mara 3 Year Olds
Marie DigennaroClass Rep Spessot 3 Year O
Kelly LenoirCo-coordinator Enrichment
Kristin DunnCo-coordinator Enrichment
Randi MatulichCoordinator of Hospitality
Karen CianciminoCoordinator, Cleaning & Maintenance
Faria HassanFinancial Secretary
Meg CarsonSecretary
Danielle FalagnaTreasurer
Fabiana PellicaniVP - 2s Membership
Jennifer VardaroVP - 3s Membership
Meryl CerratoVP - 4s Membership
Melanie TaylorVP Class Reps
Jeanine PaulsonVP Committees
Katie RichVP Communications
Lisa GuerrieroVP Fundraising
Andrew CianciminoVP Health & Safety
Lorraine MeyersWebsite Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,575
Investment Income
$3,306
Other Revenue
$1,860
Change in Net Assets
$29,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,652
Other Expenses$42,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,476--$232,476
Occupancy$61,139--$61,139
Current Officers, Directors, Trustees, and Key Employees$60,964--$60,964
Payroll Taxes$22,410--$22,410
Insurance$15,114--$15,114
Depreciation Depletion$3,926--$3,926
Fees for Services Accounting$3,000--$3,000
Office Expenses$2,038--$2,038
Other Expenses$1,808--$1,808
Other Employee Benefits$802--$802
Advertising$218--$218
All Other Expenses$-59,971--$-59,971
Total Functional Expenses$359,153$0$0$359,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,198
Fundraising Direct Expenses$3,338
Professional Fundraising Fees$0
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$45,664
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
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 11B

“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 organization'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

Filer Name
St Marks Nursery School
EIN
11-2404146
Phone
5165366295
Address
100 HEMPSTEAD AVENUE, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Alicia Todaro
Title
Co-director
Phone
5165366295
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Todaro
Formed
1968
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
23
Volunteers
0

Preparer

Firm
MCGAUGHEY & KEANEY CPA'S LLP
Address
100 NORTH CENTRE AVE SUITE 401, ROCKVILLE CENTRE, NY 11570
Preparer
Diane K Mcgaughey CPA
Phone
5164423334
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS ADMINISRTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP CLASS REPS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - 2S MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt92S LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - 3S MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - 4S MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP HEALTH & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COMMITTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16WEBSITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR OF HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-COORDINATOR ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-COORDINATOR ENRICHMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20COORDINATOR, CLEANING & MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLASS REP SPESSOT 3 YEAR O
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLASS REP ARANKI 3 YEAR OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLASS REP BATKIN 3 YEAR OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLASS REP MARA 3 YEAR OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLASS REP BONACKER 4 YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CLASS REP CAMERON 4 YEAR O
IRS990/Form990PartVIISectionAGrp/TitleTxt27CLASS REP LOMBARDI 4 YEAR OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt28CO-DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt29CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03338
IRS990/FundraisingGrossIncomeAmt05198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015114
IRS990/InsuranceGrp/TotalAmt015114
IRS990/InvestmentIncomeGrp/ExclusionAmt03306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013133
IRS990/LandBldgEquipCostOrOtherBssAmt026812
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR ALL CHILDREN TO DEVELOP A SENSE OF SELF-WORTH, SELF-CONFIDENCE, INDEPENDENCE AND INITIATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188601
IRS990/NetAssetsOrFundBalancesEOYAmt0220140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061139
IRS990/OccupancyGrp/TotalAmt061139
IRS990/OfficeExpensesGrp/ProgramServicesAmt02038
IRS990/OfficeExpensesGrp/TotalAmt02038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0802
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt09404
IRS990/OtherExpensesGrp/ProgramServicesAmt13897
IRS990/OtherExpensesGrp/ProgramServicesAmt21928
IRS990/OtherExpensesGrp/ProgramServicesAmt31808
IRS990/OtherExpensesGrp/TotalAmt09404
IRS990/OtherExpensesGrp/TotalAmt13897
IRS990/OtherExpensesGrp/TotalAmt21928
IRS990/OtherExpensesGrp/TotalAmt31808
IRS990/OtherLiabilitiesGrp/BOYAmt078490
IRS990/OtherLiabilitiesGrp/EOYAmt045664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022410
IRS990/PayrollTaxesGrp/TotalAmt022410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09209
IRS990/PrincipalOfficerNm0ALICIA TODARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03038
IRS990/PYOtherExpensesAmt0120599
IRS990/PYOtherRevenueAmt018756
IRS990/PYProgramServiceRevenueAmt0467544
IRS990/PYRevenuesLessExpensesAmt065671
IRS990/PYSalariesCompEmpBnftPaidAmt0303068
IRS990/PYTotalExpensesAmt0423667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029588
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174927

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,804
Liabilities
$45,664
Net assets
$220,140
Revenue
$388,741
Expenses
$359,153
Net income
$29,588
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
2020Detailed filing. Detailed filing data is available for this year.$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
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