Civic Intelligence

Tarrytown Nursery School

990 • Fiscal year 2019 • EIN 13-1820194

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 29, 2020

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

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$47,844

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$142,207

Up $29,132 (+26%) from 2018

Net Assets

Up

$135,735

Up $25,660 (+23%) from 2018

Liabilities

Up

$6,472

Up $3,472 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$296,095

Up $28,640 (+11%) from 2018

Expenses

Up

$270,435

Up $25,095 (+10%) from 2018

Net Income

Up

$25,660

Up $3,545 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$142,207
Liabilities$6,472
Net Assets$135,735
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$296,095
Expenses$270,435
Net Income$25,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$297,993
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
Rtn Earn Endowment Incm Other Fnds$110,075$135,735▲ $25,660
Savings and Temporary Cash Investments$19,382$75,602▲ $56,220
Cash and Non-Interest-Bearing Accounts$90,985$65,893▼ $25,092
Land, Buildings, and Equipment, Net$2,708$712▼ $1,996
Total Assets$113,075$142,207▲ $29,132
Liabilities
Deferred Revenue$3,000$6,472▲ $3,472
Total Liabilities$3,000$6,472▲ $3,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,075$135,735▲ $25,660
Total Liabilities and Net Assets / Fund Balance$113,075$142,207▲ $29,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712$28,295$29,007
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
ROSEMARIE O'KEEFEDirector/teaFT$47,844$47,844
Audrey WoodsExecutive DiPT$41,321$41,321
Audrey WoodsExecutive Director-$41,321$41,321

Board Members and Trustees

NameTitle
Katy LoughChair
Jenn WaltmanDirector of Opera
Gabrielle VasquezSecretary
Cennet BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,903
Program Service Revenue
$286,610
Investment Income
$7
Other Revenue
$6,575
All Other Contributions
$2,903
Change in Net Assets
$25,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,246
Other Expenses$92,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,408--$76,408
Occupancy$61,166--$61,166
Current Officers, Directors, Trustees, and Key Employees-$47,844-$47,844
Comp Disqual Persons-$41,321-$41,321
Payroll Taxes$5,452$7,221-$12,673
Insurance$9,332$977-$10,309
Depreciation Depletion$1,994--$1,994
Office Expenses-$1,400-$1,400
All Other Expenses$918$84-$1,002
Other Expenses$920$3,253-$920
Fees for Services Accounting-$650-$650
Conferences and Meetings$320--$320
Advertising$145--$145
Total Functional Expenses$167,685$102,750$0$270,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,473
Fundraising Direct Expenses$1,898
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
Jenn Waltman
Title
Director of Operations
Phone
9146318227
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Waltman
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Valerie Wilson CPA
Address
3089 BORASSUS DRIVE, NEW SMYRNA BEACH, FL 32168
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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0TARRYTOWN
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TARRYTOWNNURSERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN WALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum09146318227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.141.43.15
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03089 BORASSUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032168
ReturnHeader/PreparerPersonGrp/PhoneNum09144380199
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-03T14:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,207
Liabilities
$6,472
Net assets
$135,735
Revenue
$296,095
Expenses
$270,435
Net income
$25,660
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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