Civic Intelligence

Smithtown Nursery School

990EZ • Fiscal year 2015 • EIN 11-6042381

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

PO Box 431St James, NY 11780

(631) 584-6767

Siviq Scores

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

Liabilities / Assets

100th percentile

81.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$114

Down $7,615 (-99%) from 2014

Net Assets

-$9,218

No earlier filing loaded for comparison.

Liabilities

Flat

$9,332

Flat from 2014

Revenue

Down

$80,992

Down $10,586 (-12%) from 2014

Expenses

Down

$88,607

Down $7,029 (-7.3%) from 2014

Net Income

Down

-$7,615

Down $3,557 (-88%) from 2014

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 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

2015

Assets$114
Liabilities$9,332
Net Assets-$9,218

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: -$12,9152011Revenue 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

2015

Revenue$80,992
Expenses$88,607
Net Income-$7,615
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$83,676
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.

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 physical.

Program Services

DescriptionGrantsExpenses
A nursery school whose goal is to meet the needs of the whole child, to plan opportunities for the growth in all developmental areas-social, emotional, intellectual, and physical.$84,980-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia BoydCo-President-$0--
Heather LieboldCo-President-$0--
Kimberly CorboVice President-$0--
Bruce WillmanTreasurer-$0--
Luzaria ZuvelaFinancial Secre-$0--
Denise RaeihleRecording Secre-$0--
Melissa RosenthalFundraising Director-$0--
Maryann HarkinsFundraising Director-$0--
Amy CavalloPurchasing Director-$0--
Filing and Contact Details

Filer

Filer Name
Smithtown Nursery School
EIN
11-6042381
Phone
6315846767
Address
PO Box 431, St James, NY 11780

Signing Officer

Name
Bruce Willman
Title
Treasurer
Signed
2015-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Other Revenue.1

$10

Other Expenses.1012

Insurance $2918

Other Expenses.1

Paychex Fee $1694

Other Expenses.2

Professional Fee $1590

Other Expenses.3

Class Supplies $1547

Other Expenses.4

Camp expense $989

Other Expenses.5

Telephone $969

Other Expenses.6

Copier fees $797

Other Expenses.7

Miscellaneous $294

Other Expenses.8

Field Trips expense $261

Other Expenses.9

Office supplies $152

Other Expenses.10

Advertising $145

Other Expenses.12

Bank Charges $87

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $750

Total Liabilities.1003

Deferred Revenue - Beginning $8582 Deferred Revenue - Ending $8582

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Purchasing dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011443
IRS990EZ/OtherRevenueTotalAmt010
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertising includes a nondiscrimination statement that is: Smithtown Nursery School is non-sectarian and does not discriminate on the basis of race, religion or ethnicity.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paychex Fee $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fee $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class Supplies $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp expense $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copier fees $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips expense $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $8582 Deferred Revenue - Ending $8582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Willman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smithtown Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0116042381
ReturnHeader/Filer/PhoneNum06315846767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 431
ReturnHeader/Filer/USAddress/CityNm0St James
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Satty Levine & Ciacco CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Jericho Turnpike Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163389500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Lou CPA
ReturnHeader/ReturnTs02015-10-06T07:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings