Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 48.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$102,796
Down $46,988 (-31%) from 2013
Net Assets
Down$102,796
Down $46,988 (-31%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$132,536
Down $16,982 (-11%) from 2013
Expenses
Down$179,524
Down $19,731 (-9.9%) from 2013
Net Income
Up-$46,988
Up $2,749 (+5.5%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 29, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $134,951
Mission and Program Overview
Mission
Croton community nursey school provides an educational and social format of learning for children prior to attaining kindergarten age.
Provide nursery school classes to children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NURSERY SCHOOL CLASSES PROVIDED TO APPROX. 34 STUDENTS. | $4,485 | $179,524 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA SWANSON | Executive Director | PT | $59,270 | $4,804 | $64,074 |
| SUSAN BECKER | President | - | $0 | - | - |
| FELIZ QUINLAN | Vice President | - | $0 | - | - |
| MICHAEL SENA | Treasurer | - | $0 | - | - |
| VANESSA SUDNIK | Secretary | - | $0 | - | - |
| YORI SAGNI | Maintenance Chairperson | - | $0 | - | - |
| ISABEL FERRER | Publicity Chairperson | - | $0 | - | - |
| JESSICA DRUKIN | Social Chairperson | - | $0 | - | - |
| MARGARET NEWTON | Newsletter | - | $0 | - | - |
| ALLISON SENA | Parent Liason | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 13-1782469
- Phone
- 9142714451
Signing Officer
- Name
- Barbara Swanson
- Title
- Executive Director
- Phone
- 9142714451
- Signed
- 2014-10-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Robert F Joyce
- Phone
- 9149609285
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Scholarship scholarship ishan kim-tareque none 1800. Scholarship scholarship franchesca fortuna none 285. Scholarship scholarship israel mendez none 2400.”
Form 990EZ, Part I, Line 16
“Depreciation 26659. Camp expenses 625. Classroom supplies 3447. Accident insurance 896. Directors/officers insurance 60. Liability insurance 4047. Workers comp insurance 1062. Interest expense 13. Property insurance 1034. Payroll service costs 1203. Payroll taxes-fica 7175. Miscellaneous nys disability insurance 332. Classroom programs 2201. Staff development & dues 145. Telephone 876. Office supplies 1095. Donation expense 25. Camp payroll expenses 627.”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA SWANSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9142714451 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 25 VAN WYCK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CROTON ON HUDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87809 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34320 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46988 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102796 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7906 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4485 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134951 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9921 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41646 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14987 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149784 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102796 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 59270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FELIZ QUINLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL SENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VANESSA SUDNIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | YORI SAGNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ISABEL FERRER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSICA DRUKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARGARET NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ALLISON SENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MAINTENANCE CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PUBLICITY CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SOCIAL CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | NEWSLETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PARENT LIASON |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51522 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE NURSERY SCHOOL CLASSES TO CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 876 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NURSERY SCHOOL CLASSES PROVIDED TO APPROX. 34 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 179524 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105608 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2415 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5491 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 179524 |
| IRS990EZ/TotalRevenueAmt | 0 | 132536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS CONVEYED TO PARENTS, STUDENTS AND GUARDIANS DURING THE SOLICITATION AND REGISTRATION PERIODS. ALL STAFF RECEIVE A COPY OF THE WRITTEN POLICY AS WELL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP SCHOLARSHIP ISHAN KIM-TAREQUE NONE 1800. SCHOLARSHIP SCHOLARSHIP FRANCHESCA FORTUNA NONE 285. SCHOLARSHIP SCHOLARSHIP ISRAEL MENDEZ NONE 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION 26659. CAMP EXPENSES 625. CLASSROOM SUPPLIES 3447. ACCIDENT INSURANCE 896. DIRECTORS/OFFICERS INSURANCE 60. LIABILITY INSURANCE 4047. WORKERS COMP INSURANCE 1062. INTEREST EXPENSE 13. PROPERTY INSURANCE 1034. PAYROLL SERVICE COSTS 1203. PAYROLL TAXES-FICA 7175. MISCELLANEOUS NYS DISABILITY INSURANCE 332. CLASSROOM PROGRAMS 2201. STAFF DEVELOPMENT & DUES 145. TELEPHONE 876. OFFICE SUPPLIES 1095. DONATION EXPENSE 25. CAMP PAYROLL EXPENSES 627. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA SWANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9142714451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CROTON COMMUNITY NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROT |
| ReturnHeader/Filer/EIN | 0 | 131782469 |
| ReturnHeader/Filer/PhoneNum | 0 | 9142714451 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 25 VAN WYCK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CROTON ON HUDSON |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | R F JOYCE CPALLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1171 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | YORKTOWN HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 105988171 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9149609285 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT F JOYCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T08:41:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,796
- Liabilities
- $0
- Net assets
- $102,796
- Revenue
- $132,536
- Expenses
- $179,524
- Net income
- -$46,988