Civic Intelligence

Ardsley Community Nursery School

990EZ • Fiscal year 2020 • EIN 13-1781845

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2020

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-70%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-45%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$195,186

Down $17,251 (-8.1%) from 2019

Net Assets

Down

$180,543

Down $31,680 (-15%) from 2019

Liabilities

Up

$14,643

Up $14,429 (+6743%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$44,957

Down $36,148 (-45%) from 2019

Expenses

Down

$76,640

Down $4,293 (-5.3%) from 2019

Net Income

Down

-$31,683

Down $31,855 (-18520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$195,186
Liabilities$14,643
Net Assets$180,543
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$44,957
Expenses$76,640
Net Income-$31,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2020
Return Version
2019v5.0
Gross Receipts
$44,957
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL-$72,840
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN GREYPresident-$0--
MINA GRAYVP - Secreta-$0--
BRIAN WOLPERTTreasurer-$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
Brian Wolpert
Title
Treasurer
Phone
9146394932
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Katharine G Herman CPA
Address
33 CRESCENT ST, GROTON, CT 06340
Preparer
Katharine G Herman CPA
Phone
9146936058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,907 3,267 dues & subscriptions 61 enrichment 4,915 maintenance 6,072 repairs 690 software 120 supplies 3,940 telephone 556 total 22,528”

Form 990-ez, Part II, Line 24

“Employee loan 31 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 31 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 211 343 ppp loan 0 14,300”

Raw XML Appendix131 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/BOYAmt0194347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195186
IRS990EZ/GrossReceiptsAmt044957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01182
IRS990EZ/LandAndBuildingsGrp/BOYAmt018059
IRS990EZ/LandAndBuildingsGrp/EOYAmt017330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180543
IRS990EZ/OccupancyRentUtltsAndMaintAmt05783
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/PersonNm2BRIAN WOLPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031
IRS990EZ/OtherExpensesTotalAmt022528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt043775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044529
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076640
IRS990EZ/TotalProgramServiceExpensesAmt072840
IRS990EZ/TotalRevenueAmt044957
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 2,907 3,267 DUES & SUBSCRIPTIONS 61 ENRICHMENT 4,915 MAINTENANCE 6,072 REPAIRS 690 SOFTWARE 120 SUPPLIES 3,940 TELEPHONE 556 TOTAL 22,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE LOAN 31 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 31 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 211 343 PPP LOAN 0 14,300
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WOLPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146394932
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
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/AddressLine1Txt033 CRESCENT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006340
ReturnHeader/PreparerPersonGrp/PhoneNum09146936058
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE G HERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-15T08:21:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,186
Liabilities
$14,643
Net assets
$180,543
Revenue
$44,957
Expenses
$76,640
Net income
-$31,683
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