Civic Intelligence

Tarrytown Nursery School

990 • Fiscal year 2016 • EIN 13-1820194

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 12, 2017

Organization ProfileTARRYTOWNNURSERYSCHOOL.ORG
15 West Elizabeth StreetTarrytown, NY 10591

(914) 631-8227

Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

94th percentile

$41,323

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

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

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$62,274

Down $65,284 (-51%) from 2015

Net Assets

Down

$50,595

Down $64,138 (-56%) from 2015

Liabilities

Down

$11,679

Down $1,146 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$169,002

Down $59,992 (-26%) from 2015

Expenses

Up

$233,140

Up $11,200 (+5.0%) from 2015

Net Income

Down

-$64,138

Down $71,192 (-1009%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $114,441Liabilities 2010: $23,546Net Assets 2010: $90,8952010Assets 2011: $131,880Liabilities 2011: $22,189Net Assets 2011: $109,6912011Assets 2012: $133,011Liabilities 2012: $27,846Net Assets 2012: $105,1652012Assets 2013: $135,446Liabilities 2013: $28,277Net Assets 2013: $107,1692013Assets 2014: $135,933Liabilities 2014: $28,254Net Assets 2014: $107,6792014Assets 2015: $127,558Liabilities 2015: $12,825Net Assets 2015: $114,7332015Assets 2016: $62,274Liabilities 2016: $11,679Net Assets 2016: $50,5952016Assets 2017: $88,960Liabilities 2017: $1,000Net Assets 2017: $87,9602017Assets 2018: $113,075Liabilities 2018: $3,000Net Assets 2018: $110,0752018Assets 2019: $142,207Liabilities 2019: $6,472Net Assets 2019: $135,7352019Assets 2020: $176,142Liabilities 2020: $44,128Net Assets 2020: $132,0142020Assets 2021: $220,740Liabilities 2021: $43,309Net Assets 2021: $177,4312021Assets 2022: $356,070Liabilities 2022: $40,204Net Assets 2022: $315,8662022Assets 2023: $443,143Liabilities 2023: $57,980Net Assets 2023: $385,1632023Assets 2024: $462,375Liabilities 2024: $7,170Net Assets 2024: $455,2052024

Highlighted filing

2016

Assets$62,274
Liabilities$11,679
Net Assets$50,595
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $227,577Expenses 2010: $211,316Net Income 2010: $16,2612010Revenue 2011: $223,158Expenses 2011: $204,362Net Income 2011: $18,7962011Revenue 2012: $220,394Expenses 2012: $224,920Net Income 2012: -$4,5262012Revenue 2013: $227,575Expenses 2013: $225,571Net Income 2013: $2,0042013Revenue 2014: $231,295Expenses 2014: $230,785Net Income 2014: $5102014Revenue 2015: $228,994Expenses 2015: $221,940Net Income 2015: $7,0542015Revenue 2016: $169,002Expenses 2016: $233,140Net Income 2016: -$64,1382016Revenue 2017: $237,558Expenses 2017: $200,193Net Income 2017: $37,3652017Revenue 2018: $267,455Expenses 2018: $245,340Net Income 2018: $22,1152018Revenue 2019: $296,095Expenses 2019: $270,435Net Income 2019: $25,6602019Revenue 2020: $240,981Expenses 2020: $244,702Net Income 2020: -$3,7212020Revenue 2021: $342,663Expenses 2021: $331,548Net Income 2021: $11,1152021Revenue 2022: $507,473Expenses 2022: $369,038Net Income 2022: $138,4352022Revenue 2023: $553,018Expenses 2023: $483,721Net Income 2023: $69,2972023Revenue 2024: $681,906Expenses 2024: $611,864Net Income 2024: $70,0422024

Highlighted filing

2016

Revenue$169,002
Expenses$233,140
Net Income-$64,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$172,097
Mission and Program Overview

Mission

The school aims to provide children ages 2-5 with a happy productive pre- school education. There are flexible curriculum to encourage children to develop self-confidence, improve independence and interact well with peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,454$55,387▼ $63,067
Rtn Earn Endowment Incm Other Fnds$114,733$50,595▼ $64,138
Land, Buildings, and Equipment, Net$9,104$6,887▼ $2,217
Total Assets$127,558$62,274▼ $65,284
Liabilities
Deferred Revenue$12,825$11,679▼ $1,146
Total Liabilities$12,825$11,679▼ $1,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,733$50,595▼ $64,138
Total Liabilities and Net Assets / Fund Balance$127,558$62,274▼ $65,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,887$22,120$29,007
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROSEMARIE O'KEEFEDirector/teaPT$41,323$41,323
Audrey WoodsExecutive DiPT$32,240$32,240

Board Members and Trustees

NameTitle
Diana ColtonChair
Emily OttFundraising
Katy LoughProgram Dire
Alison SherwinPublic Relat
Lisa MingsSecretary
Cennet BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,550
Program Service Revenue
$152,697
Investment Income
$0
Other Revenue
$10,755
All Other Contributions
$5,550
Change in Net Assets
$-64,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,646
Other Expenses$82,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,036$73,563-$140,599
Occupancy-$49,124-$49,124
Insurance-$10,127-$10,127
Payroll Taxes$4,418$5,629-$10,047
Office Expenses$120$9,178-$9,298
Advertising$2,514--$2,514
Depreciation Depletion$2,217--$2,217
Fees for Services Accounting-$650-$650
Other Expenses$429$3,100-$429
All Other Expenses-$422-$422
Conferences and Meetings-$380-$380
Total Functional Expenses$80,967$152,173$0$233,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,850
Fundraising Direct Expenses$3,095
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tarrytown Nursery School
EIN
13-1820194
Phone
9146318227
Address
15 WEST ELIZABETH STREET, TARRYTOWN, NY 10591

Signing Officer

Name
Audrey Woods
Title
Executive Director
Phone
9146318227
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Woods
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Valerie Wilson CPA
Address
P O BOX 575, VENICE, FL 34284
Preparer
Valerie Wilson
Phone
9144380199
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARRYTOWN NURSERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHRIST EPISCOPAL CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0TARR
ReturnHeader/Filer/EIN0131820194
ReturnHeader/Filer/PhoneNum09146318227
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WEST ELIZABETH STREET
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034284
ReturnHeader/PreparerPersonGrp/PhoneNum09144380199
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-28T19:37:51+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,274
Liabilities
$11,679
Net assets
$50,595
Revenue
$169,002
Expenses
$233,140
Net income
-$64,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.07$4.55$6.82$6.12$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.58$3.85$5.53$4.84$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.40$3.16$5.07$3.69$1.38
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.77$3.43$3.32$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.44$1.32$2.41$2.45$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$2.96$2.70$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$2.67$2.45$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$2.38$2.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$1.69$2.33$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$2.29$2.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$2.31$2.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.28$1.07$2.28$2.26$0.02
2012Summary only. Only limited summary data is available for this year.$1.33$0.28$1.05$2.20$2.25$0.05
2011Summary only. Only limited summary data is available for this year.$1.32$0.22$1.10$2.23$2.04$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.24$0.91$2.28$2.11$0.16