Civic Intelligence

Croton Community Nursery School

990EZ • Fiscal year 2012 • EIN 13-1782469

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization ProfileN/A
25 Van Wyck St10520
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$198,882

Up $5,378 (+2.8%) from 2011

Net Assets

Up

$198,882

Up $5,378 (+2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$147,367

Down $405 (-0.3%) from 2011

Expenses

Down

$143,433

Down $9,357 (-6.1%) from 2011

Net Income

Up

$3,934

Up $8,952 (+178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $193,504Liabilities 2011: $0Net Assets 2011: $193,5042011Assets 2012: $198,882Liabilities 2012: $0Net Assets 2012: $198,8822012Assets 2013: $149,784Liabilities 2013: $0Net Assets 2013: $149,7842013Assets 2014: $102,796Liabilities 2014: $0Net Assets 2014: $102,7962014Assets 2015: $255,750Liabilities 2015: $0Net Assets 2015: $255,7502015Assets 2016: $356,700Liabilities 2016: $0Net Assets 2016: $356,7002016Assets 2017: $331,152Liabilities 2017: $0Net Assets 2017: $331,1522017Assets 2018: $294,058Liabilities 2018: $0Net Assets 2018: $294,0582018Assets 2019: $280,773Liabilities 2019: $0Net Assets 2019: $280,7732019Assets 2020: $271,785Liabilities 2020: $20,612Net Assets 2020: $251,1732020Assets 2021: $309,187Liabilities 2021: $0Net Assets 2021: $309,1872021Assets 2022: $293,034Liabilities 2022: $0Net Assets 2022: $293,0342022Assets 2023: $254,511Liabilities 2023: $0Net Assets 2023: $254,5112023Assets 2024: $236,564Liabilities 2024: $0Net Assets 2024: $236,5642024Assets 2025: $190,580Liabilities 2025: $0Net Assets 2025: $190,5802025

Highlighted filing

2012

Assets$198,882
Liabilities$0
Net Assets$198,882
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $147,772Expenses 2011: $152,790Net Income 2011: -$5,0182011Revenue 2012: $147,367Expenses 2012: $143,433Net Income 2012: $3,9342012Revenue 2013: $149,518Expenses 2013: $199,255Net Income 2013: -$49,7372013Revenue 2014: $132,536Expenses 2014: $179,524Net Income 2014: -$46,9882014Revenue 2015: $299,589Expenses 2015: $146,634Net Income 2015: $152,9552015Revenue 2016: $248,582Expenses 2016: $147,633Net Income 2016: $100,9492016Revenue 2017: $124,092Expenses 2017: $146,232Net Income 2017: -$22,1402017Revenue 2018: $116,321Expenses 2018: $153,415Net Income 2018: -$37,0942018Revenue 2019: $145,170Expenses 2019: $158,455Net Income 2019: -$13,2852019Revenue 2020: $124,585Expenses 2020: $154,242Net Income 2020: -$29,6572020Revenue 2021: $202,429Expenses 2021: $165,026Net Income 2021: $37,4032021Revenue 2022: $181,156Expenses 2022: $197,341Net Income 2022: -$16,1852022Revenue 2023: $175,316Expenses 2023: $213,782Net Income 2023: -$38,4662023Revenue 2024: $210,268Expenses 2024: $228,245Net Income 2024: -$17,9772024Revenue 2025: $163,525Expenses 2025: $209,509Net Income 2025: -$45,9842025

Highlighted filing

2012

Revenue$147,367
Expenses$143,433
Net Income$3,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Croton community nursey school provides an educational and social format of learning for children prior to attaining kindergarten age.

Filing and Contact Details

Filer

EIN
13-1782469
Raw XML Appendix243 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATE FAHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE SENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALICIA ANFITEATRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER ILARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN STAPLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KATE FABIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELKE RASKOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PARENT LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMUNITY ADVIS
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IRS990EZ/OperatingSchool0true
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets01444
IRS990EZ/OtherExpensesTotal017454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL CLASSES
IRS990EZ/PrintingPublicationsPostage0630
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSERY SCHOOL CLASSES HELD FOR 34 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146411
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010520
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA SWANSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142714451
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IRS990EZ/TotalExpenses0143433
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IRS990EZ/TotalRevenue0147367
IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary03445
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0239
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0353
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0500
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIP GRANTEE PARTIAL SCHOLARSHIP - ONE STUDENT ADDRESS 25 VAN WYCK ST CROTON ON HUDSON NY 10520 RELATIONSHIP NONE AMOUNT 1700 ACTIVITY SCHOLARSHIP GRANTEE PARTIAL SCHOLARSHIP - ONE STUDENT ADDRESS 25 VAN WYCK ST CROTON ON HUDSON NY 10520 RELATIONSHIP NONE AMOUNT 1700
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT CONFERENCES CONVENTIONS MEETINGS 60 DEPRECIATION 213 INSURANCE 10381 OFFICE EXPENSES 725 CLASSROOM SUPPLIES 4273 CAMP EXPENSES 1377 BANK FEES 238 STAFF DEVELOPMENT 187
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT NET UNREALIZED GL ON INV 1444
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0131782469
ReturnHeader/Filer/Name/BusinessNameLine10CROTON COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/NameControl0CROT
ReturnHeader/Filer/USAddress/AddressLine1025 VAN WYCK ST
ReturnHeader/Filer/USAddress/City0CROTON ON HUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0HEATHER ILARDI
ReturnHeader/Officer/Phone09142714451
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FYO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1074 Truesdale Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROTON ON HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010520
ReturnHeader/Preparer/Name0JEAN C MAYER
ReturnHeader/Preparer/Phone09148622305
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T14:10:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,882
Liabilities
$0
Net assets
$198,882
Revenue
$147,367
Expenses
$143,433
Net income
$3,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.64$2.10$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.10$2.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.75$2.14$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.81$1.97$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.02$1.65$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.21$2.51$1.25$1.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.45$1.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.16$1.53$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.24$1.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.49$1.48$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.00$1.47$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.33$1.80$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.50$1.99$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$1.47$1.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.48$1.53$0.05