Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Smithtown Nursery School
EIN 11-6042381 • 501(c)3 • St James, NY
Profile
A nursery school with a goal to meet the needs of the whole child. To plan opportunities for the growth in all developmental areas such as social, emotional, intellectual and physical.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.48x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$51,558
Up $18,077 (+54%) from 2023
Liabilities
Down$24,800
Down $435 (-1.7%) from 2023
Net Assets
Up$26,758
Up $18,512 (+224%) from 2023
Revenue
Up$148,649
Up $37,444 (+34%) from 2023
Expenses
Down$130,137
Down $455 (-0.3%) from 2023
Net Income
Up$18,512
Up $37,899 (+195%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,558
- Liabilities
- $24,800
- Net assets
- $26,758
- Revenue
- $148,649
- Expenses
- $130,137
- Net income
- $18,512
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $148,649
Mission and Program Overview
Mission
Nursery school with the goal to meet the needs of the whole child. To plan opportunities for growth in all developmental areas - social, emotional, intellectual, and phyical.
A nursery school with a goal to meet the needs of the whole child. To plan opportunities for the growth in all developmental areas such as social, emotional, intellectual and physical.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A NURSERY SCHOOL WHOSE GOAL IS TO MEET THE NEEDS OF THE WHOLE CHILD. TO PLAN OPPORTUNITIES FOR THE GROWTH IN ALL DEVELOPMENTAL AREAS SUCH AS SOCIAL,EMOTIONAL, INTELLECTUAL AND PHYSICAL. | - | $119,706 |
| SPECIAL FUNDRAISER EVENTS LIKE PLANTS SALES, | - | $4,909 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE BAIOCCO | President | - | $0 | - | - |
| DANIELLE MILITO | Vice Preside | - | $0 | - | - |
| MARY SAMMIS-HUSSAIN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smithtown Nursery School
- EIN
- 11-6042381
- Phone
- 6315846767
- Address
- 490 NORTH COUNTRY ROAD, ST JAMES, NY 11780
Signing Officer
- Name
- Mary Sammis-hussain
- Title
- Treasurer
- Phone
- 6315846767
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- William G Carpenter CPA
- Address
- 111 SMITHTOWN BYPASS -115, HAUPPAUGE, NY 11788
- Preparer
- William G Carpenter CPA
- Phone
- 6319790081
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising ie plant sales et 37,331 total 37,331”
Form 990-ez, Part I, Line 16
“Expenses worker compensation 3,018 liability insurance 2,650 payroll processing fees 1,278 telecommunication 1,107 website 40 teaching supplies 1,607 office supplies 1,107 cleaning of classrooms 1,375 employee recruitment 506 events-trips/plants etc 3,534 non-investment depreciation 484 total 16,706”
Form 990-ez, Part I, Line 20
“0 OTHER ADJUSTMENTS 0”
Form 990-ez, Part II
“PREPAID TUITION 24,800”
Form 990-ez, Part II, Line 24
“7,252 7,252 less accumulated depreciation 2,256 2,740 total 4,996 4,512”
Form 990-ez, Part II, Line 26
“Prepaid tuition 25,235 24,800”
Form 990-ez, Part III
“A nursery school with a goal to meet the needs of the whole child. To plan opportunities for the growth in all developmental areas such as social, emotional, intellectual and physical.”
Form 990-ez, Part III, Line 31
“Special fundraiser events like plants sales,”
Raw XML Appendix125 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY SAMMIS-HUSSAIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315846767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 NORTH COUNTRY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JAMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18512 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33481 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51558 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148649 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8246 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8246 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE BAIOCCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE MILITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY SAMMIS-HUSSAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4996 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16706 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37331 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A NURSERY SCHOOL WITH A GOAL TO MEET THE NEEDS OF THE WHOLE CHILD. TO PLAN OPPORTUNITIES FOR THE GROWTH IN ALL DEVELOPMENTAL AREAS SUCH AS SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111311 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A NURSERY SCHOOL WHOSE GOAL IS TO MEET THE NEEDS OF THE WHOLE CHILD. TO PLAN OPPORTUNITIES FOR THE GROWTH IN ALL DEVELOPMENTAL AREAS SUCH AS SOCIAL,EMOTIONAL, INTELLECTUAL AND PHYSICAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPECIAL FUNDRAISER EVENTS LIKE PLANTS SALES, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4909 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98031 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25235 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130137 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124615 |
| IRS990EZ/TotalRevenueAmt | 0 | 148649 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMITHTOWNNURSERYSCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING IE PLANT SALES ET 37,331 TOTAL 37,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WORKER COMPENSATION 3,018 LIABILITY INSURANCE 2,650 PAYROLL PROCESSING FEES 1,278 TELECOMMUNICATION 1,107 WEBSITE 40 TEACHING SUPPLIES 1,607 OFFICE SUPPLIES 1,107 CLEANING OF CLASSROOMS 1,375 EMPLOYEE RECRUITMENT 506 EVENTS-TRIPS/PLANTS ETC 3,534 NON-INVESTMENT DEPRECIATION 484 TOTAL 16,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 0 OTHER ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID TUITION 24,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 7,252 7,252 LESS ACCUMULATED DEPRECIATION 2,256 2,740 TOTAL 4,996 4,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PREPAID TUITION 25,235 24,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A NURSERY SCHOOL WITH A GOAL TO MEET THE NEEDS OF THE WHOLE CHILD. TO PLAN OPPORTUNITIES FOR THE GROWTH IN ALL DEVELOPMENTAL AREAS SUCH AS SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPECIAL FUNDRAISER EVENTS LIKE PLANTS SALES, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY SAMMIS-HUSSAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315846767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITHTOWN NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 116042381 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315846767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 490 NORTH COUNTRY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JAMES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11780 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113039449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM G CARPENTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 SMITHTOWN BYPASS -115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAUPPAUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6319790081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G CARPENTER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T12:08:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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