Civic Intelligence

Briarcliff Nursery School

990 • Fiscal year 2013 • EIN 13-1846556

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 11, 2013

PO Box 28Ossining, NY 10510
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$674,757

Down $42,332 (-5.9%) from 2012

Net Assets

Down

$589,049

Down $41,968 (-6.7%) from 2012

Liabilities

Down

$85,708

Down $364 (-0.4%) from 2012

Revenue

$309,501

No earlier filing loaded for comparison.

Expenses

Up

$351,469

Up $52,993 (+18%) from 2012

Net Income

-$41,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $701,951Liabilities 2011: $77,610Net Assets 2011: $624,3412011Assets 2012: $717,089Liabilities 2012: $86,072Net Assets 2012: $631,0172012Assets 2013: $674,757Liabilities 2013: $85,708Net Assets 2013: $589,0492013Assets 2014: $693,347Liabilities 2014: $81,679Net Assets 2014: $611,6682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $740,805Liabilities 2016: $82,092Net Assets 2016: $658,7132016Assets 2017: $777,908Liabilities 2017: $94,245Net Assets 2017: $683,6632017Assets 2018: $824,137Liabilities 2018: $94,653Net Assets 2018: $729,4842018Assets 2019: $803,055Liabilities 2019: $100,475Net Assets 2019: $702,5802019Assets 2021: $938,276Liabilities 2021: $99,964Net Assets 2021: $838,3122021Assets 2022: $1,158,232Liabilities 2022: $232,264Net Assets 2022: $925,9682022Assets 2023: $1,115,584Liabilities 2023: $213,639Net Assets 2023: $901,9452023Assets 2024: $1,243,025Liabilities 2024: $106,870Net Assets 2024: $1,136,1552024

Highlighted filing

2013

Assets$674,757
Liabilities$85,708
Net Assets$589,049

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $350,9632011Expenses 2012: $298,4762012Revenue 2013: $309,501Expenses 2013: $351,469Net Income 2013: -$41,9682013Revenue 2014: $369,846Expenses 2014: $347,227Net Income 2014: $22,6192014Revenue 2015: $329,890Expenses 2015: $306,533Net Income 2015: $23,3572015Revenue 2016: $306,937Expenses 2016: $282,136Net Income 2016: $24,8012016Revenue 2017: $303,839Expenses 2017: $278,889Net Income 2017: $24,9502017Revenue 2018: $372,852Expenses 2018: $327,031Net Income 2018: $45,8212018Revenue 2019: $323,162Expenses 2019: $350,059Net Income 2019: -$26,8972019Revenue 2021: $503,586Expenses 2021: $395,714Net Income 2021: $107,8722021Revenue 2022: $679,001Expenses 2022: $446,795Net Income 2022: $232,2062022Revenue 2023: $459,376Expenses 2023: $465,822Net Income 2023: -$6,4462023Revenue 2024: $504,323Expenses 2024: $409,660Net Income 2024: $94,6632024

Highlighted filing

2013

Revenue$309,501
Expenses$351,469
Net Income-$41,968
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$359,056
Mission and Program Overview

Mission

Nursery school for children

Filing and Contact Details

Filer

EIN
13-1846556
Raw XML Appendix376 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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IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER REVIEWS A COPY WITH THE BOARD PRIOR TO SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS ARE ELECTED AT THE ANNUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation4ONLY THE SCHOOL DIRECTOR IS A COMPENSATED OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation5POSTAGE UTILITIES CLEANING OUTSIDE SERVICES EDUCATIONAL PROGRAMS TELEPHONE PR PROCESSING BANK FEES ALARM LICENSE + PERMITS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
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IRS990/YearFormation01947
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0131846556
ReturnHeader/Filer/Name/BusinessNameLine10BRIARCLIFF NURSERY SCHOOL
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone09149414373
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ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LEAH HEISS
ReturnHeader/Officer/Phone09149414373
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL M WEINER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2516
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIARCLIFF MANOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105108116
ReturnHeader/Preparer/Name0CARL M WEINER
ReturnHeader/Preparer/Phone09147620758
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-06T12:05:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.11$1.14$0.50$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.90$0.46$0.47$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$0.68$0.45$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$0.50$0.40$0.11
2019Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$0.32$0.35$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.37$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.68$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.08$0.66$0.31$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$0.37$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.59$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.09$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$0.35