Civic Intelligence

Ardsley Community Nursery School

990EZ • Fiscal year 2016 • EIN 13-1781845

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 13, 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

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

9.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$136,048

Up $11,305 (+9.1%) from 2015

Net Assets

Up

$135,885

Up $11,142 (+8.9%) from 2015

Liabilities

Up

$163

Up $163 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$95,056

Up $27,795 (+41%) from 2015

Expenses

Up

$83,913

Up $19,385 (+30%) from 2015

Net Income

Up

$11,143

Up $8,410 (+308%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$136,048
Liabilities$163
Net Assets$135,885
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$95,056
Expenses$83,913
Net Income$11,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$96,494
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL-$80,567
Compensation and Service Providers
Top Officer Pay83rd 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
2016-02-13
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 1,650 insurance 4,459 enrichment 5,405 maintenance 4,059 repairs 10,852 supplies 3,311 telephone 500 website 292 printing 125 bank charges 96 total 30,749”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 247 ac 1,825 17,784 less accumulated depreciation 17,784 17,784 swing set 1,293 0 furniture 14,666 0 tax overpayment 0 0 total 0 247”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 163”

Raw XML Appendix132 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/BOYAmt0103769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136048
IRS990EZ/FundraisingGrossIncomeAmt01350
IRS990EZ/GrossReceiptsAmt096494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020973
IRS990EZ/LandAndBuildingsGrp/EOYAmt020244
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135885
IRS990EZ/OccupancyRentUtltsAndMaintAmt07004
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/EOYAmt0247
IRS990EZ/OtherExpensesTotalAmt030749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt095144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01438
IRS990EZ/SpecialEventsNetIncomeLossAmt0-88
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083913
IRS990EZ/TotalProgramServiceExpensesAmt080567
IRS990EZ/TotalRevenueAmt095056
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 1,650 INSURANCE 4,459 ENRICHMENT 5,405 MAINTENANCE 4,059 REPAIRS 10,852 SUPPLIES 3,311 TELEPHONE 500 WEBSITE 292 PRINTING 125 BANK CHARGES 96 TOTAL 30,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 247 AC 1,825 17,784 LESS ACCUMULATED DEPRECIATION 17,784 17,784 SWING SET 1,293 0 FURNITURE 14,666 0 TAX OVERPAYMENT 0 0 TOTAL 0 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146394932
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
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/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE G HERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-18T11:30:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,048
Liabilities
$163
Net assets
$135,885
Revenue
$95,056
Expenses
$83,913
Net income
$11,143
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