Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Smithtown Nursery School
990EZ • Fiscal year 2020 • EIN 11-6042381
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$32,209
Up $13,644 (+73%) from 2019
Net Assets
Up$19,400
Up $2,935 (+18%) from 2019
Liabilities
Up$12,809
Up $10,709 (+510%) from 2019
Revenue And Expenses
Revenue
Down$89,701
Down $59,493 (-40%) from 2019
Expenses
Down$86,766
Down $36,451 (-30%) from 2019
Net Income
Down$2,935
Down $23,042 (-89%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Mar 29, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $91,663
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. | - | $73,759 |
| SPECIAL FUNDRAISER EVENTS LIKE PLANTS SALES, | - | $7,808 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY REBECCA SAMMIS-HUSSAIN | President | - | $0 | - | - |
| IRAM RAJANI | Vice Preside | - | $0 | - | - |
| LISA KANTER | Secretary | - | $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
- 2021-03-29
- 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 8
“Sba - economic injury advance 7,000 total 7,000”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 283 3,142 insurance 3,583 insurance-worker comp. 2,065 insurance-disability 50 payroll processing fees 1,149 telecommunication 1,020 website 107 teaching supplies 3,003 teacher awards 550 cpr classes 240 cleaning of classrooms 800 professional dues 275 employee recruitment 374 non-investment depreciation 484 total 17,125”
Form 990-ez, Part II
“PREPAID TUITION 2,100”
Form 990-ez, Part II, Line 24
“7,252 7,252 less accumulated depreciation 322 806 total 6,930 6,446”
Form 990-ez, Part II, Line 26
“Prepaid tuition 2,100 12,809 bank overdraft 0 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 Appendix130 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 | MARY REBECCA SAMMIS-HUSSAIN |
| 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/BOYAmt | 0 | 11635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2935 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1111 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18565 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32209 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7381 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91663 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16465 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19400 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | LISA KANTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANE TOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6930 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17125 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7000 |
| 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 | 77279 |
| 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 | 73759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7808 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55730 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1962 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5419 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12809 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81567 |
| IRS990EZ/TotalRevenueAmt | 0 | 89701 |
| 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 | SBA - ECONOMIC INJURY ADVANCE 7,000 TOTAL 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 283 3,142 INSURANCE 3,583 INSURANCE-WORKER COMP. 2,065 INSURANCE-DISABILITY 50 PAYROLL PROCESSING FEES 1,149 TELECOMMUNICATION 1,020 WEBSITE 107 TEACHING SUPPLIES 3,003 TEACHER AWARDS 550 CPR CLASSES 240 CLEANING OF CLASSROOMS 800 PROFESSIONAL DUES 275 EMPLOYEE RECRUITMENT 374 NON-INVESTMENT DEPRECIATION 484 TOTAL 17,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID TUITION 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 7,252 7,252 LESS ACCUMULATED DEPRECIATION 322 806 TOTAL 6,930 6,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPAID TUITION 2,100 12,809 BANK OVERDRAFT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | SPECIAL FUNDRAISER EVENTS LIKE PLANTS SALES, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-29 |
| 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/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 | 2021-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G CARPENTER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-30T09:33:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,209
- Liabilities
- $12,809
- Net assets
- $19,400
- Revenue
- $89,701
- Expenses
- $86,766
- Net income
- $2,935