Civic Intelligence

Ardsley Community Nursery School

990EZ • Fiscal year 2018 • EIN 13-1781845

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 07, 2019

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

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$212,538

Up $27,094 (+15%) from 2017

Net Assets

Up

$212,051

Up $26,724 (+14%) from 2017

Liabilities

Up

$487

Up $370 (+316%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Down

$111,498

Down $26,851 (-19%) from 2017

Expenses

Down

$84,772

Down $4,136 (-4.7%) from 2017

Net Income

Down

$26,726

Down $22,715 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$212,538
Liabilities$487
Net Assets$212,051
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$111,498
Expenses$84,772
Net Income$26,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$111,498
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL-$81,230
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
2019-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Katharine G Herman CPA
Address
722 COMMERCE ST, THORNWOOD, NY 10594
Preparer
Katharine G Herman CPA
Phone
9146936058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,025 3,639 bank charges 3 enrichment 10,205 maintenance 6,688 miscellaneous 39 photography 74 repairs 727 supplies 6,699 telephone 490 total 29,589”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,139 0 ac 17,784 17,784 less accumulated depreciation 17,784 17,784 swing set 0 0 furniture 0 0 tax overpayment 0 0 total 1,139 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 119 487”

Raw XML Appendix137 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/BOYAmt0164789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212538
IRS990EZ/GrossReceiptsAmt0111498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019516
IRS990EZ/LandAndBuildingsGrp/EOYAmt018787
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212051
IRS990EZ/OccupancyRentUtltsAndMaintAmt06846
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/BOYAmt01139
IRS990EZ/OtherExpensesTotalAmt029589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0111498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044837
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084772
IRS990EZ/TotalProgramServiceExpensesAmt081230
IRS990EZ/TotalRevenueAmt0111498
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 1,025 3,639 BANK CHARGES 3 ENRICHMENT 10,205 MAINTENANCE 6,688 MISCELLANEOUS 39 PHOTOGRAPHY 74 REPAIRS 727 SUPPLIES 6,699 TELEPHONE 490 TOTAL 29,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,139 0 AC 17,784 17,784 LESS ACCUMULATED DEPRECIATION 17,784 17,784 SWING SET 0 0 FURNITURE 0 0 TAX OVERPAYMENT 0 0 TOTAL 1,139 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 119 487
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146394932
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134042063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHARINE G HERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 COMMERCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010594
ReturnHeader/PreparerPersonGrp/PhoneNum09146936058
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE G HERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-13T19:30:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,538
Liabilities
$487
Net assets
$212,051
Revenue
$111,498
Expenses
$84,772
Net income
$26,726
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