Civic Intelligence

Smithtown Nursery School

990 • Fiscal year 2012 • EIN 11-6042381

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.SMITHTOWNNURSERYSCHOOL.COM
P O Box 43111780
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,812

Flat from 2012

Net Assets

Flat

-$3,566

Flat from 2012

Liabilities

Flat

$11,378

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$72,280

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $2,716Liabilities 2011: $9,590Net Assets 2011: -$6,8742011Assets 2012: $7,812Liabilities 2012: $11,378Net Assets 2012: -$3,5662012Assets 2012: $7,812Liabilities 2012: $11,378Net Assets 2012: -$3,5662012Assets 2013: $11,312Liabilities 2013: $8,857Net Assets 2013: $2,4552013Assets 2014: $7,729Liabilities 2014: $9,3322014Assets 2015: $114Liabilities 2015: $9,332Net Assets 2015: -$9,2182015Assets 2016: $5,286Liabilities 2016: $8,582Net Assets 2016: -$3,2962016Assets 2017: $6,479Liabilities 2017: $6,600Net Assets 2017: -$1212017Assets 2018: $0Liabilities 2018: $9,512Net Assets 2018: -$9,5122018Assets 2019: $18,565Liabilities 2019: $2,100Net Assets 2019: $16,4652019Assets 2020: $32,209Liabilities 2020: $12,809Net Assets 2020: $19,4002020Assets 2022: $5,479Liabilities 2022: $0Net Assets 2022: $40,1652022Assets 2023: $33,481Liabilities 2023: $25,235Net Assets 2023: $8,2462023Assets 2024: $51,558Liabilities 2024: $24,800Net Assets 2024: $26,7582024

Highlighted filing

2012

Assets$7,812
Liabilities$11,378
Net Assets-$3,566
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $100,831Expenses 2011: $113,746Net Income 2011: -$12,9152011Expenses 2012: $72,2802012Revenue 2012: $75,588Expenses 2012: $72,280Net Income 2012: $3,3082012Revenue 2013: $95,954Expenses 2013: $89,933Net Income 2013: $6,0212013Revenue 2014: $91,578Expenses 2014: $95,636Net Income 2014: -$4,0582014Revenue 2015: $80,992Expenses 2015: $88,607Net Income 2015: -$7,6152015Revenue 2016: $71,588Expenses 2016: $66,693Net Income 2016: $4,8952016Revenue 2017: $85,875Expenses 2017: $89,816Net Income 2017: -$3,9412017Revenue 2018: $124,388Expenses 2018: $133,779Net Income 2018: -$9,3912018Revenue 2019: $149,194Expenses 2019: $123,217Net Income 2019: $25,9772019Revenue 2020: $89,701Expenses 2020: $86,766Net Income 2020: $2,9352020Revenue 2022: $0Expenses 2022: $484Net Income 2022: -$4842022Revenue 2023: $111,205Expenses 2023: $130,592Net Income 2023: -$19,3872023Revenue 2024: $148,649Expenses 2024: $130,137Net Income 2024: $18,5122024

Highlighted filing

2012

Revenue-
Expenses$72,280
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$78,175
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.

Filing and Contact Details

Filer

EIN
11-6042381
Raw XML Appendix301 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.

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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T22:04:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,812
Liabilities
$11,378
Net assets
-$3,566
Revenue
-
Expenses
$72,280
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$1.49$1.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$1.11$1.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.40$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.49$1.23$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$1.24$1.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$0.86$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.03$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.81$0.89$0.08
2014Summary only. Only limited summary data is available for this year.$0.08$0.09$0.92$0.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$0.96$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.04$0.72
2012Summary only. Only limited summary data is available for this year.$0.08$0.11$0.04$0.76$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.10$0.07$1.01$1.14$0.13