Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Smithtown Nursery School
990EZ • Fiscal year 2019 • EIN 11-6042381
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% 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
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$18,565
Up $18,565 from 2018
Net Assets
Up$16,465
Up $25,977 (+273%) from 2018
Liabilities
Down$2,100
Down $7,412 (-78%) from 2018
Revenue And Expenses
Revenue
Up$149,194
Up $24,806 (+20%) from 2018
Expenses
Down$123,217
Down $10,562 (-7.9%) from 2018
Net Income
Up$25,977
Up $35,368 (+377%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 3, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $150,619
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. | - | $112,740 |
| SPECIAL FUNDRAISER EVENTS LIKE PLANTS SALES, | - | $1,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY REBECCA SAMMIS-HUSSAIN | President | - | $0 | - | - |
| IRAM RAJANI | Co-Vice Pres | - | $0 | - | - |
| AMY CAVALLO | Co-Vice Pres | - | $0 | - | - |
| DIANE TOTO | 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 Rebecca Sammis-hussain
- Title
- President
- Phone
- 6315846767
- Signed
- 2020-03-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- William G Carpenter CPA
- Address
- 901 NESCONSET HIGHWAY, NESCONSET, NY 11767
- Preparer
- William G Carpenter CPA
- Phone
- 6319790081
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance-worker comp. 4,459 insurance-disability 977 insurance-liability 3,130 payroll processing fees 1,202 telecommunication 1,074 supplies 2,660 cpr classes 240 field trip expense 1,149 non-investment depreciation 322 total 15,213”
Form 990-ez, Part II
“PREPAID TUITION 2,100”
Form 990-ez, Part II, Line 24
“Playground 0 7,252 less accumulated depreciation 0 322 total 0 6,930”
Form 990-ez, Part II, Line 26
“Prepaid tuition 8,120 2,100 bank overdraft 1,392 0”
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 Appendix131 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 | DIANE TOTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315846767 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 NORTH COUNTRY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 490 NORTH COUNTRY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JAMES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2599 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18565 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150619 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16465 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY REBECCA SAMMIS-HUSSAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | IRAM RAJANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY CAVALLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE TOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO-VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6930 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15213 |
| 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 | 144919 |
| 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 | 112740 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89405 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1425 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4275 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9512 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113889 |
| IRS990EZ/TotalRevenueAmt | 0 | 149194 |
| 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 | EXPENSES INSURANCE-WORKER COMP. 4,459 INSURANCE-DISABILITY 977 INSURANCE-LIABILITY 3,130 PAYROLL PROCESSING FEES 1,202 TELECOMMUNICATION 1,074 SUPPLIES 2,660 CPR CLASSES 240 FIELD TRIP EXPENSE 1,149 NON-INVESTMENT DEPRECIATION 322 TOTAL 15,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID TUITION 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLAYGROUND 0 7,252 LESS ACCUMULATED DEPRECIATION 0 322 TOTAL 0 6,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID TUITION 8,120 2,100 BANK OVERDRAFT 1,392 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | SPECIAL FUNDRAISER EVENTS LIKE PLANTS SALES, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY REBECCA SAMMIS-HUSSAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6315846767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9324888820F58826BC9973B695E15439386549DB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113039449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM G CARPENTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 NESCONSET HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NESCONSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11767 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6319790081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G CARPENTER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-03-03T13:32:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,565
- Liabilities
- $2,100
- Net assets
- $16,465
- Revenue
- $149,194
- Expenses
- $123,217
- Net income
- $25,977