Civic Intelligence

St. Marks Nursery School

990 • Fiscal year 2022 • EIN 11-2404146

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,231

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$297,427

Up $51,386 (+21%) from 2021

Net Assets

Up

$256,193

Up $69,745 (+37%) from 2021

Liabilities

Down

$41,234

Down $18,359 (-31%) from 2021

Revenue

Up

$458,233

Up $180,308 (+65%) from 2021

Expenses

Up

$388,488

Up $76,871 (+25%) from 2021

Net Income

Up

$69,745

Up $103,437 (+307%) from 2021

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

2022

Assets$297,427
Liabilities$41,234
Net Assets$256,193

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

2022

Revenue$458,233
Expenses$388,488
Net Income$69,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$471,958
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$167,566$180,766▲ $13,200
Cash and Non-Interest-Bearing Accounts$53,347$81,601▲ $28,254
Land, Buildings, and Equipment, Net$11,089$22,101▲ $11,012
Prepaid Expenses and Deferred Charges$10,289$9,209▼ $1,080
Total Assets$246,041$297,427▲ $51,386
Other Assets Total$3,750$3,750→ $0
Liabilities
Other Liabilities$59,265$41,234▼ $18,031
Accounts Payable and Accrued Expenses$328--
Total Liabilities$59,593$41,234▼ $18,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,448$256,193▲ $69,745
Total Net Assets Fund Balance$186,448$256,193▲ $69,745
Total Liabilities and Net Assets / Fund Balance$246,041$297,427▲ $51,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,101$18,015$40,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CreeganCo-directorsPT$27,231$27,231
Alicia TodaroCo-directorPT$23,872$23,872

Board Members and Trustees

NameTitle
Jenny BollerCo-president
Katie LoganCo-president
Molly GegersonExec Vice President
Colleen Cameron2s Liaison
Erin NappiAlumni Relations
DIERDRE O'NEILLCo VP Fundraising
Karen CianciminoCo VP Fundraising
Gina KnechtCo-coordinator of Comm Connections
Kristin DunnCo-coordinator of Comm Connections
Alicia CianciminoCoordinator of Hospitality
Randi MatulichCoordinator of Hospitality
Alia FrassaFinancial Secretary
Caitlin GentileSecretary
Mary MeagherTreasurer
Kelly SheehanVP Class Reps
Meryl CeratoVP Committees
Andrew CianciminoVP Health & Safety
Kelly MccabeVP Membership 2s
Alexis AinscoughVP Membership 3s
Jennifer VardaroVP Membership4s
Lorraine MeyersVP of Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$109,000
Program Service Revenue
$340,017
Investment Income
$2,982
Other Revenue
$6,234
All Other Contributions
$400
Change in Net Assets
$69,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,228
Other Expenses$105,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,998--$211,998
Occupancy$58,103--$58,103
Current Officers, Directors, Trustees, and Key Employees$51,103--$51,103
Payroll Taxes$20,127--$20,127
Insurance$7,715--$7,715
Office Expenses$2,724--$2,724
Depreciation Depletion$2,292--$2,292
All Other Expenses$1,368--$1,368
Other Expenses$1,262--$1,262
Fees for Services Accounting$1,125--$1,125
Total Functional Expenses$388,488$0$0$388,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,959
Fundraising Direct Expenses$13,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$19,959$19,959$13,725$6,234
Total Events$19,959$19,959$13,725$6,234
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$41,234
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Todaro
Formed
1968
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
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/TitleTxt1EXEC VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CO VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12COORDINATOR OF HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO VP FUNDRAISING
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0108600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0471958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07715
IRS990/InsuranceGrp/TotalAmt07715
IRS990/InvestmentIncomeGrp/ExclusionAmt02982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022101
IRS990/LandBldgEquipCostOrOtherBssAmt040116
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/NetAssetsOrFundBalancesBOYAmt0186448
IRS990/NetAssetsOrFundBalancesEOYAmt0256193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058103
IRS990/OccupancyGrp/TotalAmt058103
IRS990/OfficeExpensesGrp/ProgramServicesAmt02724
IRS990/OfficeExpensesGrp/TotalAmt02724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt03750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt025333
IRS990/OtherExpensesGrp/ProgramServicesAmt13572
IRS990/OtherExpensesGrp/ProgramServicesAmt21766
IRS990/OtherExpensesGrp/ProgramServicesAmt31262
IRS990/OtherExpensesGrp/TotalAmt025333
IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherExpensesGrp/TotalAmt31262
IRS990/OtherLiabilitiesGrp/BOYAmt059265
IRS990/OtherLiabilitiesGrp/EOYAmt041234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211998
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020127
IRS990/PayrollTaxesGrp/TotalAmt020127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09209
IRS990/PrincipalOfficerNm0ALICIA TODARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02638
IRS990/PYOtherExpensesAmt092084
IRS990/PYOtherRevenueAmt013140
IRS990/PYProgramServiceRevenueAmt0214860
IRS990/PYRevenuesLessExpensesAmt0-33692
IRS990/PYSalariesCompEmpBnftPaidAmt0219533
IRS990/PYTotalExpensesAmt0311617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069745
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180766
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022101
IRS990ScheduleD/TotalLiabilityAmt041234
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/DirectExpenseSummaryEventsAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013725
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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

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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits