Civic Intelligence

Ardsley Community Nursery School

990EZ • Fiscal year 2013 • EIN 13-1781845

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.ACNS.US
21 American Legion DriveArdsley, NY 10502
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$102,196

Up $9,512 (+10%) from 2012

Net Assets

Up

$99,177

Up $29,112 (+42%) from 2012

Liabilities

Down

$3,019

Down $19,600 (-87%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$95,332

Down $8,062 (-7.8%) from 2012

Expenses

Down

$66,225

Down $10,168 (-13%) from 2012

Net Income

Up

$29,107

Up $2,106 (+7.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $63,116Liabilities 2010: $3,117Net Assets 2010: $59,9992010Assets 2011: $65,659Liabilities 2011: $22,5952011Assets 2012: $92,684Liabilities 2012: $22,619Net Assets 2012: $70,0652012Assets 2013: $102,196Liabilities 2013: $3,019Net Assets 2013: $99,1772013Assets 2014: $122,010Liabilities 2014: $0Net Assets 2014: $122,0102014Assets 2015: $124,743Liabilities 2015: $0Net Assets 2015: $124,7432015Assets 2016: $136,048Liabilities 2016: $163Net Assets 2016: $135,8852016Assets 2017: $185,444Liabilities 2017: $117Net Assets 2017: $185,3272017Assets 2018: $212,538Liabilities 2018: $487Net Assets 2018: $212,0512018Assets 2019: $212,437Liabilities 2019: $214Net Assets 2019: $212,2232019Assets 2020: $195,186Liabilities 2020: $14,643Net Assets 2020: $180,5432020Assets 2021: $183,283Liabilities 2021: $8,758Net Assets 2021: $174,5252021Assets 2022: $214,339Liabilities 2022: $644Net Assets 2022: $213,6952022Assets 2023: $258,822Liabilities 2023: $11Net Assets 2023: $258,8112023Assets 2024: $252,637Liabilities 2024: $192Net Assets 2024: $252,4452024

Highlighted filing

2013

Assets$102,196
Liabilities$3,019
Net Assets$99,177
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,460Expenses 2010: $59,723Net Income 2010: -$2,2632010Revenue 2011: $54,388Expenses 2011: $71,324Net Income 2011: -$16,9362011Revenue 2012: $103,394Expenses 2012: $76,393Net Income 2012: $27,0012012Revenue 2013: $95,332Expenses 2013: $66,225Net Income 2013: $29,1072013Revenue 2014: $91,862Expenses 2014: $69,030Net Income 2014: $22,8322014Revenue 2015: $67,261Expenses 2015: $64,528Net Income 2015: $2,7332015Revenue 2016: $95,056Expenses 2016: $83,913Net Income 2016: $11,1432016Revenue 2017: $138,349Expenses 2017: $88,908Net Income 2017: $49,4412017Revenue 2018: $111,498Expenses 2018: $84,772Net Income 2018: $26,7262018Revenue 2019: $81,105Expenses 2019: $80,933Net Income 2019: $1722019Revenue 2020: $44,957Expenses 2020: $76,640Net Income 2020: -$31,6832020Revenue 2021: $81,218Expenses 2021: $87,236Net Income 2021: -$6,0182021Revenue 2022: $159,011Expenses 2022: $119,840Net Income 2022: $39,1712022Revenue 2023: $164,996Expenses 2023: $119,880Net Income 2023: $45,1162023Revenue 2024: $112,195Expenses 2024: $118,559Net Income 2024: -$6,3642024

Highlighted filing

2013

Revenue$95,332
Expenses$66,225
Net Income$29,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 17, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN
13-1781845
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0JONATHAN GREY
CompensationExplanation/Compensation/PersonName1MINA GREY
CompensationExplanation/Compensation/PersonName2SUSAN BRENNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067718
IRS990EZ/CashSavingsAndInvestments/EOY079768
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029107
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03148
IRS990EZ/GrossReceipts096275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY070070
IRS990EZ/NetAssetsOrFundBalancesBOY070070
IRS990EZ/NetAssetsOrFundBalances/EOY099177
IRS990EZ/NetAssetsOrFundBalancesEOY099177
IRS990EZ/OccupancyRentUtilitiesAndMaint08313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN GREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MINA GREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN BRENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024966
IRS990EZ/OtherAssetsTotal/EOY022428
IRS990EZ/OtherExpensesTotal021844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSERY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066225
IRS990EZ/ProgramServiceRevenue093127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034268
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0943
IRS990EZ/SpecialEventsNetIncomeLoss02205
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022614
IRS990EZ/SumOfTotalLiabilities/EOY03019
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 AMERICNA LEGION DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARDSLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARDSLEY NURSERY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146934932
IRS990EZ/TotalAssets/BOY092684
IRS990EZ/TotalAssets/EOY0102196
IRS990EZ/TotalExpenses066225
IRS990EZ/TotalProgramServiceExpenses066225
IRS990EZ/TotalRevenue095332
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ADVERTISING PARENT MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,725 INSURANCE 3,526 DUES & SUBSCRIPTIONS 53 ENRICHMENT 4,505 MAINTENANCE 2,587 REPAIRS 750 SUPPLIES 3,233 TELEPHONE 454 LICENSES 200 NON-INVESTMENT DEPRECIATION 1,811 TOTAL 21,844
IRS990ScheduleO/GeneralExplanation/Explanation179,519 79,519 LESS ACCUMULATED DEPRECIATION 54,553 57,091 TOTAL 24,966 22,428
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19 11 DEFERRED REVENUE 22,595 3,008
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0131781845
ReturnHeader/Filer/Name/BusinessNameLine10ARDSLEY COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/NameControl0ARDS
ReturnHeader/Filer/USAddress/AddressLine1021 AMERICAN LEGION DRIVE
ReturnHeader/Filer/USAddress/City0ARDSLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010502
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-17
ReturnHeader/Officer/Name0SUSAN BRENNER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHARINE G HERMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1096 EUCLID AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS ON HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010706
ReturnHeader/Preparer/Name0KATHARINE G HERMAN
ReturnHeader/Preparer/Phone09146936058
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T14:00:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,196
Liabilities
$3,019
Net assets
$99,177
Revenue
$95,332
Expenses
$66,225
Net income
$29,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.52$1.12$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.65$1.20$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$1.59$1.20$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$0.81$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.81$0.45$0.77$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.81$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$1.11$0.85$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.38$0.89$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.95$0.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.67$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.92$0.69$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.95$0.66$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.23$0.70$1.03$0.76$0.27
2011Summary only. Only limited summary data is available for this year.$0.66$0.23$0.54$0.71$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$0.57$0.60$0.02