Civic Intelligence

Croton Community Nursery School

990 • Fiscal year 2017 • EIN 13-1782469

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$59,097

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$331,152

Down $25,548 (-7.2%) from 2016

Net Assets

Down

$331,152

Down $25,548 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$124,092

Down $124,490 (-50%) from 2016

Expenses

Down

$146,232

Down $1,401 (-0.9%) from 2016

Net Income

Down

-$22,140

Down $123,089 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$331,152
Liabilities$0
Net Assets$331,152
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$124,092
Expenses$146,232
Net Income-$22,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$124,092
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$228,528$240,955▲ $12,427
Cash and Non-Interest-Bearing Accounts$116,197$75,861▼ $40,336
Land, Buildings, and Equipment, Net$11,975$14,336▲ $2,361
Total Assets$356,700$331,152▼ $25,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$356,700$331,152▼ $25,548
Total Net Assets Fund Balance$356,700$331,152▼ $25,548
Total Liabilities and Net Assets / Fund Balance$356,700$331,152▼ $25,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,336$82,849$97,185
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SwansonDirectorFT$59,097$59,097

Board Members and Trustees

NameTitle
Dana Dago-mitchellPresident
Bethany PotilloBoard Member
Joann BradyBoard Member
Melissa BeginMaintenance
Julia WangParent Liason
Laura Bernett BibersteinPublicity
Kasey Demera SotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,883
Program Service Revenue
$77,783
Investment Income
$12,426
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$-22,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,543
Other Expenses$41,689
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$87,709$0$87,709
Occupancy$13,078$0$0$13,078
Fees for Services Other$12,646$0$0$12,646
Insurance$8,890$0$0$8,890
Other Salaries and Wages$7,740$0$0$7,740
Payroll Taxes$2,573$4,521$0$7,094
Office Expenses$5,069$0$0$5,069
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion$1,506$0$0$1,506
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$54,002$92,230$0$146,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
7
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 Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CROTON COMMUNITY NURSERY SCHOOL PROVIDES AN EDUCATIONAL AND SOCIAL FORMAT OF LEARNING FOR CHILDREN PRIOR TO ATTAINING KINDERGARTEN AGE.
IRS990/AllOtherContributionsAmt030000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA SWNSON
IRS990/BooksInCareOfDetail/PhoneNum09142714451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 VAN WYCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROTON ON HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116197
IRS990/CashNonInterestBearingGrp/EOYAmt075861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087709
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03883
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033883
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt012426
IRS990/CYOtherExpensesAmt041689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077783
IRS990/CYRevenuesLessExpensesAmt0-22140
IRS990/CYSalariesCompEmpBnftPaidAmt0102543
IRS990/CYTotalExpensesAmt0146232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01506
IRS990/DepreciationDepletionGrp/TotalAmt01506
IRS990/Desc0CROTON COMMUNITY NURSERY SCHOOL PROVIDES AN EDUCATIONAL AND SOCIAL FORMAT OF LEARNING FOR CHILDREN PRIOR TO ATTAINING KINDERGARTEN AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012646
IRS990/FeesForServicesOtherGrp/TotalAmt012646
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA DAGO-MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2KASEY DEMERA SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA BEGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BERNETT BIBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA WANG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm7BETHANY POTILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03883
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08890
IRS990/InsuranceGrp/TotalAmt08890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012426
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012426
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0240955
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014336
IRS990/LandBldgEquipCostOrOtherBssAmt097185
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CROTON COMMUNITY NURSERY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356700
IRS990/NetAssetsOrFundBalancesEOYAmt0331152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013078
IRS990/OccupancyGrp/TotalAmt013078
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05069
IRS990/OfficeExpensesGrp/TotalAmt05069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07740
IRS990/OtherSalariesAndWagesGrp/TotalAmt07740
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04521
IRS990/PayrollTaxesGrp/ProgramServicesAmt02573
IRS990/PayrollTaxesGrp/TotalAmt07094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03575
IRS990/PYInvestmentIncomeAmt0140375
IRS990/PYOtherExpensesAmt041201
IRS990/PYProgramServiceRevenueAmt072731
IRS990/PYRevenuesLessExpensesAmt0100949
IRS990/PYSalariesCompEmpBnftPaidAmt099882
IRS990/PYTotalExpensesAmt0147633
IRS990/PYTotalProfFndrsngExpnsAmt02975
IRS990/PYTotalRevenueAmt0248582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014336
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/TotalAssetsBOYAmt0356700
IRS990/TotalAssetsEOYAmt0331152
IRS990/TotalAssetsGrp/BOYAmt0356700
IRS990/TotalAssetsGrp/EOYAmt0331152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033883
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146232
IRS990/TotalGrossUBIAmt012426
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331152
IRS990/TotalProgramServiceExpensesAmt054002
IRS990/TotalProgramServiceRevenueAmt077783
IRS990/TotalReportableCompFromOrgAmt059097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012426
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331152
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331152
IRS990/USAddress/AddressLine1Txt025 VAN WYCK ST
IRS990/USAddress/CityNm0CROTON ON HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010520
IRS990/VotingMembersGoverningBodyCnt07
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/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053677DE741E7D7AEB50DB3D7BC201A3CB3C95826
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053677DE741E7D7AEB50DB3D7BC201A3CB3C95826
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.89.133.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:56:06
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F JOYCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T06:56:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,152
Liabilities
$0
Net assets
$331,152
Revenue
$124,092
Expenses
$146,232
Net income
-$22,140
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