Civic Intelligence

St. Marks Nursery School

990 • Fiscal year 2021 • EIN 11-2404146

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,216

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$246,041

Down $19,763 (-7.4%) from 2020

Net Assets

Down

$186,448

Down $33,692 (-15%) from 2020

Liabilities

Up

$59,593

Up $13,929 (+31%) from 2020

Revenue

Down

$277,925

Down $110,816 (-29%) from 2020

Expenses

Down

$311,617

Down $47,536 (-13%) from 2020

Net Income

Down

-$33,692

Down $63,280 (-214%) from 2020

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: $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

2021

Assets$246,041
Liabilities$59,593
Net Assets$186,448

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: $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

2021

Revenue$277,925
Expenses$311,617
Net Income-$33,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$279,209
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$174,927$167,566▼ $7,361
Cash and Non-Interest-Bearing Accounts$64,785$53,347▼ $11,438
Land, Buildings, and Equipment, Net$13,133$11,089▼ $2,044
Prepaid Expenses and Deferred Charges$9,209$10,289▲ $1,080
Total Assets$265,804$246,041▼ $19,763
Other Assets Total$3,750$3,750→ $0
Liabilities
Other Liabilities$45,664$59,265▲ $13,601
Accounts Payable and Accrued Expenses-$328-
Total Liabilities$45,664$59,593▲ $13,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,140$186,448▼ $33,692
Total Net Assets Fund Balance$220,140$186,448▼ $33,692
Total Liabilities and Net Assets / Fund Balance$265,804$246,041▼ $19,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,089$15,723$26,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia TodaroCo-directorPT$26,216$26,216
Michelle CreeganCo-directorsPT$26,126$26,126

Board Members and Trustees

NameTitle
Gina KnechtCo-president
Molly GegersonExec Vice President
Kelly Mccabe2s Liason
Janet SchwartzBusiness Adminisrtator
Christine ScuderiClass Rep Aranki 3 Year Ol
Diana LulgjurajClass Rep Batkin 3 Year Ol
Jessalyn PiacentiniClass Rep Bonacker 4 Year
Victoria FarchioneClass Rep Lombardi 4 Year O
Kelly SheehanClass Rep Mara 3 Year Olds
Marie DigennaroClass Rep Spessot 3 Year O
Christine FiordalisoClass Rep Testa 4 Year
DIERDRE O'NEILLCo VP Fundraising
Karen CianciminoCo VP Fundraising
Randi MatulichCoordinator of Hospitality
Faria HassanFinancial Secretary
Fabiana PellicaniVP - 2s Membership
Katie LoganVP - 3s & 4s Membership
Laurie CoppolaVP Class Reps
Jenny BollerVP Communications
Andrew CianciminoVP Health & Safety
Lorraine MeyersWebsite Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$47,287
Program Service Revenue
$214,860
Investment Income
$2,638
Other Revenue
$13,140
All Other Contributions
$787
Change in Net Assets
$-33,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,533
Other Expenses$92,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,268--$151,268
Current Officers, Directors, Trustees, and Key Employees$52,343--$52,343
Occupancy$51,658--$51,658
Payroll Taxes$15,318--$15,318
Insurance$14,606--$14,606
All Other Expenses$3,767--$3,767
Other Expenses$3,489--$3,489
Depreciation Depletion$2,044--$2,044
Fees for Services Accounting$1,875--$1,875
Office Expenses$1,617--$1,617
Other Employee Benefits$604--$604
Advertising$207--$207
Total Functional Expenses$311,617$0$0$311,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,424
Fundraising Direct Expenses$1,284
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$59,265
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Todaro
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
22
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/TitleTxt0BUSINESS ADMINISRTATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - 2S MEMBERSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HEALTH & SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP COMMUNICATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt12COORDINATOR OF HOSPITALITY
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01284
IRS990/FundraisingGrossIncomeAmt014424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014606
IRS990/InsuranceGrp/TotalAmt014606
IRS990/InvestmentIncomeGrp/ExclusionAmt02638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02638
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011089
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/NetAssetsOrFundBalancesBOYAmt0220140
IRS990/NetAssetsOrFundBalancesEOYAmt0186448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051658
IRS990/OccupancyGrp/TotalAmt051658
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604
IRS990/OtherExpensesGrp/Desc0UNEMPLOYMENT REIMBURSEM
IRS990/OtherExpensesGrp/Desc1COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc2COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04858
IRS990/OtherExpensesGrp/ProgramServicesAmt13997
IRS990/OtherExpensesGrp/ProgramServicesAmt23966
IRS990/OtherExpensesGrp/ProgramServicesAmt33489
IRS990/OtherExpensesGrp/TotalAmt04858
IRS990/OtherExpensesGrp/TotalAmt13997
IRS990/OtherExpensesGrp/TotalAmt23966
IRS990/OtherExpensesGrp/TotalAmt33489
IRS990/OtherLiabilitiesGrp/BOYAmt045664
IRS990/OtherLiabilitiesGrp/EOYAmt059265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151268
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015318
IRS990/PayrollTaxesGrp/TotalAmt015318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010289
IRS990/PrincipalOfficerNm0ALICIA TODARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03306
IRS990/PYOtherExpensesAmt042501
IRS990/PYOtherRevenueAmt01860
IRS990/PYProgramServiceRevenueAmt0383575
IRS990/PYRevenuesLessExpensesAmt029588
IRS990/PYSalariesCompEmpBnftPaidAmt0316652
IRS990/PYTotalExpensesAmt0359153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388741
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167566
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011089
IRS990ScheduleD/TotalLiabilityAmt059265
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR IS FURNISHED A COPY OF THE TAX RETURN FROM THE ACCOUNTANTS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE DURING REGULAR BUSINESS HOURS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0265804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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