Civic Intelligence

Croton Community Nursery School

990 • Fiscal year 2018 • EIN 13-1782469

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$59,376

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$294,058

Down $37,094 (-11%) from 2017

Net Assets

Down

$294,058

Down $37,094 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$116,321

Down $7,771 (-6.3%) from 2017

Expenses

Up

$153,415

Up $7,183 (+4.9%) from 2017

Net Income

Down

-$37,094

Down $14,954 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$294,058
Liabilities$0
Net Assets$294,058
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$116,321
Expenses$153,415
Net Income-$37,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$116,321
Mission and Program Overview

Mission

Croton community nursey 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$240,955$252,886▲ $11,931
Cash and Non-Interest-Bearing Accounts$75,861$28,342▼ $47,519
Land, Buildings, and Equipment, Net$14,336$12,830▼ $1,506
Total Assets$331,152$294,058▼ $37,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$331,152$294,058▼ $37,094
Total Net Assets Fund Balance$331,152$294,058▼ $37,094
Total Liabilities and Net Assets / Fund Balance$331,152$294,058▼ $37,094

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,830$84,355$97,185
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SwansonDirectorFT$59,376$59,376

Board Members and Trustees

NameTitle
Laura BurnettPresident
Kasey SotoVice President
Bethany PertilloDirector
Joann BradyDirector
Ruth SlakesSocial Director
Nate JohnsonFundraising
Melissa BeginMaitenance
Laura WenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,007
Program Service Revenue
$69,383
Investment Income
$11,931
Other Revenue
$0
All Other Contributions
$30,100
Change in Net Assets
$-37,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,998
Other Expenses$48,881
Grants and Similar Amounts Paid$2,536
Total Fundraising Expense$1,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$87,548$0$87,548
Occupancy$21,611$0$0$21,611
Fees for Services Other$11,835$0$1,981$13,816
Insurance$9,009$0$0$9,009
Other Salaries and Wages$7,353$0$0$7,353
Payroll Taxes$0$7,097$0$7,097
Grants to Domestic Individuals$2,536--$2,536
Office Expenses$2,439$0$0$2,439
Depreciation Depletion$1,506$0$0$1,506
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$56,789$94,645$1,981$153,415
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
Director/operations
Phone
9142714451
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
6
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

“Unrelated income is from interest/dividends received on”

Pt V, Line 3B

“Deposits.this is not a regularly conducted trade or business”

Pt VI, Line 12C

“The policy requires 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/key employee's salary is determined by”

Pt VI, Line 15A

“The board of directors using industry standards.”

Pt VI, Line 7A

“Board of director members have voting powers.”

Raw XML Appendix385 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED INCOME IS FROM INTEREST/DIVIDENDS RECEIVED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS.THIS IS NOT A REGULARLY CONDUCTED TRADE OR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY REQUIRES THAT EVERYONE REPORT ANY POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RESUMES AND SALARY REQUIREMENTS ARE REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPARED TO CURRENT COMPS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PREPARER REVIEWS THE COMPLETED RETURN WITH THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE DIRECTOR'S/KEY EMPLOYEE'S SALARY IS DETERMINED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS USING INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTOR MEMBERS HAVE VOTING POWERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011931
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.190.117.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm011:36:27
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F JOYCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:36:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,058
Liabilities
$0
Net assets
$294,058
Revenue
$116,321
Expenses
$153,415
Net income
-$37,094
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