Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 11-6042381
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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.
| 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-social, emotional, intellectual, and physical. | $84,980 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Virginia Boyd | Co-President | - | $0 | - | - |
| Heather Liebold | Co-President | - | $0 | - | - |
| Kimberly Corbo | Vice President | - | $0 | - | - |
| Bruce Willman | Treasurer | - | $0 | - | - |
| Luzaria Zuvela | Financial Secre | - | $0 | - | - |
| Denise Raeihle | Recording Secre | - | $0 | - | - |
| Melissa Rosenthal | Fundraising Director | - | $0 | - | - |
| Maryann Harkins | Fundraising Director | - | $0 | - | - |
| Amy Cavallo | Purchasing Director | - | $0 | - | - |
“$10”
“Insurance $2918”
“Paychex Fee $1694”
“Professional Fee $1590”
“Class Supplies $1547”
“Camp expense $989”
“Telephone $969”
“Copier fees $797”
“Miscellaneous $294”
“Field Trips expense $261”
“Office supplies $152”
“Advertising $145”
“Bank Charges $87”
“Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $750”
“Deferred Revenue - Beginning $8582 Deferred Revenue - Ending $8582”
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 | Bruce Willman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2125969319 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 431 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | St James |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7729 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7615 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7729 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83676 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Virginia Boyd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Heather Liebold |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kimberly Corbo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bruce Willman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Luzaria Zuvela |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Denise Raeihle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Melissa Rosenthal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Maryann Harkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Amy Cavallo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Financial Secre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Recording Secre |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Fundraising Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Fundraising Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Purchasing dir |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11443 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73305 |
| 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-social, emotional, intellectual, and physical. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 84980 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2684 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7677 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84980 |
| IRS990EZ/TotalRevenueAmt | 0 | 80992 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMITHTOWNNURSERYSCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $2918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Paychex Fee $1694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Professional Fee $1590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class Supplies $1547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Camp expense $989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copier fees $797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous $294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Field Trips expense $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office supplies $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising $145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $8582 Deferred Revenue - Ending $8582 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bruce Willman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-04 |
| 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 | PO Box 431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St James |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Satty Levine & Ciacco CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 Jericho Turnpike Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jericho |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163389500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank Lou CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-06T07:15:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.