Civic Intelligence

Ardsley Community Nursery School

990EZ • Fiscal year 2015 • EIN 13-1781845

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

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

(914) 639-4932

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$124,743

Up $2,733 (+2.2%) from 2014

Net Assets

Up

$124,743

Up $2,733 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$67,261

Down $24,601 (-27%) from 2014

Expenses

Down

$64,528

Down $4,502 (-6.5%) from 2014

Net Income

Down

$2,733

Down $20,099 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$124,743
Liabilities$0
Net Assets$124,743
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$67,261
Expenses$64,528
Net Income$2,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$67,261
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL-$50,217
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN GREYPresident-$0--
MINA GRAYVP - Secreta-$0--
SUSAN BRENNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ardsley Community Nursery School
EIN
13-1781845
Phone
9146394932
Address
21 AMERICAN LEGION DRIVE, ARDSLEY, NY 10502

Signing Officer

Name
Susan Brenner
Title
Treasurer
Phone
9146394932
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Katharine G Herman CPA
Address
96 EUCLID AVE, HASTINGS ON HUDSON, NY 10706
Preparer
Katharine G Herman CPA
Phone
9146936058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,685 insurance 3,809 pest control 65 enrichment 5,110 maintenance 5,680 repairs 5,808 supplies 1,781 telephone 402 total 24,340”

Form 990-ez, Part II, Line 24

“Ac 1,825 1,825 less accumulated depreciation 1,825 17,784 swing set 1,293 1,293 less accumulated depreciation 1,293 0 furniture 14,666 14,666 less accumulated depreciation 14,666 0 tax overpayment 43 0 total 43 0”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0GLORIA WOLPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09146934932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 AMERICAN LEGION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDSLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124743
IRS990EZ/GrossReceiptsAmt067261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021701
IRS990EZ/LandAndBuildingsGrp/EOYAmt020973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124743
IRS990EZ/OccupancyRentUtltsAndMaintAmt06575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043
IRS990EZ/OtherExpensesTotalAmt024340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt067261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064528
IRS990EZ/TotalProgramServiceExpensesAmt050217
IRS990EZ/TotalRevenueAmt067261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ACNS.US/
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, PARENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,685 INSURANCE 3,809 PEST CONTROL 65 ENRICHMENT 5,110 MAINTENANCE 5,680 REPAIRS 5,808 SUPPLIES 1,781 TELEPHONE 402 TOTAL 24,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AC 1,825 1,825 LESS ACCUMULATED DEPRECIATION 1,825 17,784 SWING SET 1,293 1,293 LESS ACCUMULATED DEPRECIATION 1,293 0 FURNITURE 14,666 14,666 LESS ACCUMULATED DEPRECIATION 14,666 0 TAX OVERPAYMENT 43 0 TOTAL 43 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146394932
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDSLEY COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARDS
ReturnHeader/Filer/EIN0131781845
ReturnHeader/Filer/PhoneNum09146394932
ReturnHeader/Filer/USAddress/AddressLine1Txt021 AMERICAN LEGION DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARDSLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134042063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHARINE G HERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 EUCLID AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010706
ReturnHeader/PreparerPersonGrp/PhoneNum09146936058
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE G HERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T15:34:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,743
Liabilities
$0
Net assets
$124,743
Revenue
$67,261
Expenses
$64,528
Net income
$2,733
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