Civic Intelligence

Smithtown Nursery School

990EZ • Fiscal year 2016 • EIN 11-6042381

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

490 North Country RoadSt James, NY 11780

(631) 584-6767

Siviq Scores

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

Liabilities / Assets

98th percentile

1.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

6.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

4537%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,286

Up $5,172 (+4537%) from 2015

Net Assets

Up

-$3,296

Up $5,922 (+64%) from 2015

Liabilities

Down

$8,582

Down $750 (-8.0%) from 2015

Revenue

Down

$71,588

Down $9,404 (-12%) from 2015

Expenses

Down

$66,693

Down $21,914 (-25%) from 2015

Net Income

Up

$4,895

Up $12,510 (+164%) from 2015

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

2016

Assets$5,286
Liabilities$8,582
Net Assets-$3,296

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

2016

Revenue$71,588
Expenses$66,693
Net Income$4,895
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$73,026
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.

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-$62,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA BOYDCo-President-$0--
KIM CORBOCo-President-$0--
NOELLE MORRONEVice President-$0--
KRISTA SCOTTITreasurer-$0--
LUZARIA ZUVELAFinancial/Recording Secretary-$0--
DIANE CONNORSAdvertising-$0--
JANE IRVINEFundraising/Events Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Smithtown Nursery School
EIN
11-6042381
In Care Of
% JENNIFER DRANEY
Phone
6315846767
Address
490 NORTH COUNTRY ROAD, ST JAMES, NY 11780

Signing Officer

Name
Diane Connors
Title
President
Phone
6315846767
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hmm Cpas Llp
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:OTHER REVENUE Amount:25

Form 990EZ Part I Line 16

Description:BANK FEES Amount:55

Form 990EZ Part I Line 16

Description:CAMP EXPENSES Amount:825

Form 990EZ Part I Line 16

Description:INSURANCE Amount:4149

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:494

Form 990EZ Part I Line 16

Description:PAYROLL FEES Amount:1638

Form 990EZ Part II Line 26

Description:PREPAID TUITION EOY Amount:8582

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER DRANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03477232994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 NORTH COUNTRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05286
IRS990EZ/FundraisingGrossIncomeAmt010683
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073026
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3296
IRS990EZ/OccupancyRentUtltsAndMaintAmt011678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM CORBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOELLE MORRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA SCOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUZARIA ZUVELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL/RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVERTISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING/EVENTS COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07864
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY 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.
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt062318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A 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/ProgramServiceExpensesAmt062318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01438
IRS990EZ/SpecialEventsNetIncomeLossAmt09245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066693
IRS990EZ/TotalProgramServiceExpensesAmt062318
IRS990EZ/TotalRevenueAmt071588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMITHTOWNNURSERYSCHOOL.COM
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, PART 1, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER REVENUE Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK FEES Amount:55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CAMP EXPENSES Amount:825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:4149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS Amount:494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PAYROLL FEES Amount:1638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PREPAID TUITION EOY Amount:8582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CONNORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315846767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHTOWN NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0116042381
ReturnHeader/Filer/InCareOfNm0% JENNIFER DRANEY
ReturnHeader/Filer/PhoneNum06315846767
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 NORTH COUNTRY ROAD
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMM CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 TOWNLINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312656289
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE I ROBINSON CPA
ReturnHeader/ReturnTs02016-11-14T08:43:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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