Civic Intelligence

Croton Community Nursery School

990 • Fiscal year 2016 • EIN 13-1782469

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2016

Organization ProfileN/A
25 Van Wyck StreetCroton On Hudson, NY 10520

(914) 271-4451

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.00x

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

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

96th percentile

$59,223

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$356,700

Up $100,950 (+39%) from 2015

Net Assets

Up

$356,700

Up $100,950 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Down

$248,582

Down $51,007 (-17%) from 2015

Expenses

Up

$147,633

Up $999 (+0.7%) from 2015

Net Income

Down

$100,949

Down $52,006 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$356,700
Liabilities$0
Net Assets$356,700
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$248,582
Expenses$147,633
Net Income$100,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$248,582
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,183$228,528▲ $7,345
Cash and Non-Interest-Bearing Accounts$21,086$116,197▲ $95,111
Land, Buildings, and Equipment, Net$13,481$11,975▼ $1,506
Total Assets$255,750$356,700▲ $100,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,750$356,700▲ $100,950
Total Net Assets Fund Balance$255,750$356,700▲ $100,950
Total Liabilities and Net Assets / Fund Balance$255,750$356,700▲ $100,950

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,975$81,343$93,318
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SwansonDirectorFT$59,223$59,223

Board Members and Trustees

NameTitle
Andrea TropianoPresident
JuliawongVice President
Bethany PotilloSocial Director
SapnaConsidine
Patrice AlcocerFundraising
Christine TitusMaintenance
Margaret NewtonNewsletter
Linda SteunerParent Liason
Michelle TorettaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,476
Program Service Revenue
$72,731
Investment Income
$140,375
Other Revenue
$0
All Other Contributions
$30,050
Change in Net Assets
$100,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,882
Other Expenses$41,201
Grants and Similar Amounts Paid$3,575
Professional Fundraising Fees$2,975
Total Fundraising Expense$2,975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$86,136$0$86,136
Occupancy$13,887$0$0$13,887
Fees for Services Other$11,728$0$0$11,728
Insurance$8,862$0$0$8,862
Payroll Taxes$3,309$3,672$0$6,981
Other Salaries and Wages$6,765$0$0$6,765
Office Expenses$4,593$0$0$4,593
Grants to Domestic Individuals$3,575--$3,575
Fees for Services Professional Fundraising--$2,975$2,975
Depreciation Depletion$1,506$0$0$1,506
Fees for Services Accounting$625$0$0$625
Total Functional Expenses$54,850$89,808$2,975$147,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Croton Community Nursery School
EIN
13-1782469
Phone
9142714451
Address
25 VAN WYCK STREET, CROTON ON HUDSON, NY 10520

Signing Officer

Name
Barbara Swanson
Title
President
Phone
9142714451
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
R F Joyce Cpallc
Address
PO BOX 1171, YORKTOWN HEIGHTS, NY 10598-8171
Preparer
Robert F Joyce
Phone
9149609285
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The other unrelated income that the organization received”

Pt V, Line 3B

“In 2014 was a one-time event, and was not from a regularly”

Pt V, Line 3B

“Conducted trade or business.”

Pt VI, Line 12C

“The policy required that everyone report any potential”

Pt VI, Line 12C

“Conflicts of interest on a quarterly basis.”

Pt VI, Line 6

“The organization has board of director members.”

Pt VI, Line 15B

“All resumes and salary requirements are reviewed and”

Pt VI, Line 15B

“Compared to current comps in the industry.”

Pt VI, Line 11B

“The preparer reviews the completed return with the director.”

Pt VI, Line 15A

“The director's salary is determined by the board of”

Pt VI, Line 15A

“Directors using industry comps.”

Pt VI, Line 7A

“Board of director members have voting powers.”

Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011975
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/ExplanationTxt0THE 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. 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/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER UNRELATED INCOME THAT THE ORGANIZATION RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2014 WAS A ONE-TIME EVENT, AND WAS NOT FROM A REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED TRADE OR BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRED THAT EVERYONE REPORT ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RESUMES AND SALARY REQUIREMENTS ARE REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPARED TO CURRENT COMPS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PREPARER REVIEWS THE COMPLETED RETURN WITH THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECTORS USING INDUSTRY COMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD OF DIRECTOR MEMBERS HAVE VOTING POWERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255750
IRS990/TotalAssetsEOYAmt0356700
IRS990/TotalAssetsGrp/BOYAmt0255750
IRS990/TotalAssetsGrp/EOYAmt0356700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035476
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147633
IRS990/TotalGrossUBIAmt0140375
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356700
IRS990/TotalProgramServiceExpensesAmt054850
IRS990/TotalProgramServiceRevenueAmt072731
IRS990/TotalReportableCompFromOrgAmt059223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0140375
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356700
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356700
IRS990/USAddress/AddressLine1Txt025 VAN WYCK ST
IRS990/USAddress/CityNm0CROTON ON HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010520
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142714451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROTON COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CROT
ReturnHeader/Filer/EIN0131782469
ReturnHeader/Filer/PhoneNum09142714451
ReturnHeader/Filer/USAddress/AddressLine1Txt025 VAN WYCK STREET
ReturnHeader/Filer/USAddress/CityNm0CROTON ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R F JOYCE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1171
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105988171
ReturnHeader/PreparerPersonGrp/PhoneNum09149609285
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F JOYCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T06:09:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$356,700
Liabilities
$0
Net assets
$356,700
Revenue
$248,582
Expenses
$147,633
Net income
$100,949
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