Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ardsley Community Nursery School
990EZ • Fiscal year 2014 • EIN 13-1781845
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$122,010
Up $19,814 (+19%) from 2013
Net Assets
Up$122,010
Up $22,833 (+23%) from 2013
Liabilities
Down$0
Down $3,019 (-100%) from 2013
Revenue And Expenses
Revenue
Down$91,862
Down $3,470 (-3.6%) from 2013
Expenses
Up$69,030
Up $2,805 (+4.2%) from 2013
Net Income
Down$22,832
Down $6,275 (-22%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Feb 21, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $91,862
Mission and Program Overview
Mission
NURSERY SCHOOL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NURSERY SCHOOL | $0 | $69,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN GREY | President | - | $0 | - | - |
| MINA GREY | Secretary | - | $0 | - | - |
| SUSAN BRENNER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 13-1781845
- Phone
- 9146394932
Signing Officer
- Name
- Susan Brenner
- Title
- Treasurer
- Phone
- 9146394932
- Signed
- 2015-02-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Katharine G Herman CPA
- Phone
- 9146861201
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 728. Description: other expenses. Amount: 14,535. Total to form 990-ez, line 14: 15,263.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,033. Description: bank charges. Amount: 13. Description: enrichment. Amount: 5,140. Description: inspection. Amount: 137. Description: insurance. Amount: 4,285. Description: payroll taxes. Amount: 2,760. Description: supplies. Amount: 4,967. Description: telephone. Amount: 453. Total to form 990-ez, line 16: 19,788.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tax overpayment. Beg. Of year amount: 0. End of year amount: 43.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued payroll taxes. Beg. Of year amount: 11. End of year amount: 0. Description: prepaid tuition. Beg. Of year amount: 3,008. End of year amount: 0.”
Raw XML Appendix145 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GLORIA WOLPERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9146934932 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21 AMERICAN LEGION DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ARDSLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22832 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102197 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 122010 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91862 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22429 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21701 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122010 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15263 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN GREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MINA GREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN BRENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19788 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NURSERY SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 91862 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NURSERY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69030 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31179 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3019 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69030 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69030 |
| IRS990EZ/TotalRevenueAmt | 0 | 91862 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ACNS.US/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING, PARENT MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 728. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,535. TOTAL TO FORM 990-EZ, LINE 14: 15,263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 2,033. DESCRIPTION: BANK CHARGES. AMOUNT: 13. DESCRIPTION: ENRICHMENT. AMOUNT: 5,140. DESCRIPTION: INSPECTION. AMOUNT: 137. DESCRIPTION: INSURANCE. AMOUNT: 4,285. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,760. DESCRIPTION: SUPPLIES. AMOUNT: 4,967. DESCRIPTION: TELEPHONE. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 19,788. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TAX OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 3,008. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN BRENNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9146394932 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARDSLEY COMMUNITY NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARDS |
| ReturnHeader/Filer/EIN | 0 | 131781845 |
| ReturnHeader/Filer/PhoneNum | 0 | 9146394932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 21 AMERICAN LEGION DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | ARDSLEY |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112973036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHALIK MORRIS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10 MITCHELL PLACE - SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WHITE PLAINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9146861201 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHARINE G HERMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-06T13:27:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,010
- Liabilities
- $0
- Net assets
- $122,010
- Revenue
- $91,862
- Expenses
- $69,030
- Net income
- $22,832