Civic Intelligence

Briarcliff Nursery School

990 • Fiscal year 2015 • EIN 13-1846556

Sep 01, 2014 to Aug 31, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A

View Organization Page

PO Box 28Briarcliff Manor, NY 10510

(914) 941-4373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,312

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $693,347 (-100%) from 2014

Net Assets

Down

$0

Down $611,668 (-100%) from 2014

Liabilities

Down

$0

Down $81,679 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$329,890

Down $39,956 (-11%) from 2014

Expenses

Down

$306,533

Down $40,694 (-12%) from 2014

Net Income

Up

$23,357

Up $738 (+3.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$329,890
Expenses$306,533
Net Income$23,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$337,480
Mission and Program Overview

Mission

Nursery school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$611,668--
Investments in Publicly Traded Securities$418,736--
Land, Buildings, and Equipment, Net$190,365--
Cash and Non-Interest-Bearing Accounts$63,492--
Savings and Temporary Cash Investments$20,202--
Total Assets$693,347$0▼ $693,347
Other Assets Total$552--
Liabilities
Deferred Revenue$81,185--
Accounts Payable and Accrued Expenses$494--
Total Liabilities$81,679$0▼ $81,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,668$0▼ $611,668
Total Liabilities and Net Assets / Fund Balance$693,347$0▼ $693,347
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo ChevalierSchool DirectorFT$58,312$58,312

Board Members and Trustees

NameTitle
Lolly BlaizePresident
Sheila CoyleSecretary
Leah HeissTreasurer
Julie LowryVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090
Program Service Revenue
$305,494
Investment Income
$7,632
Other Revenue
$13,674
All Other Contributions
$3,090
Change in Net Assets
$23,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,053
Other Expenses$91,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,463$0$0$139,463
Current Officers, Directors, Trustees, and Key Employees$58,312$0$0$58,312
Occupancy$43,372$0$0$43,372
Payroll Taxes$17,278$0$0$17,278
Other Expenses$7,652$0$0$7,652
Advertising$0$5,201$0$5,201
Office Expenses$0$4,985$0$4,985
Depreciation Depletion$0$4,580$0$4,580
Fees for Services Accounting$0$3,660$0$3,660
Conferences and Meetings$0$312$0$312
Total Functional Expenses$283,049$23,484$0$306,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,264
Fundraising Direct Expenses$7,590
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Briarcliff Nursery School
EIN
13-1846556
Phone
9149414373
Address
PO BOX 28, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Leah Heiss
Title
Treasurer
Phone
9149414373
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Heiss
Formed
1947
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
0
Employees
13
Volunteers
25

Preparer

Firm
Carl M Weiner CPA Pc
Address
PO Box 2516, Briarcliff Manor, NY 10510-8116
Preparer
Carl M Weiner
Phone
9147620758
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS ELECT BOARD”

Pt VI, Line 11B

“REVIEWED W/ TREASURER”

Pt VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Part IX, Line 24F

“Postage utilities cleaning outside services educational programs telephone pr processing bank fees alarm license + permits”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE UTILITIES CLEANING OUTSIDE SERVICES EDUCATIONAL PROGRAMS TELEPHONE PR PROCESSING BANK FEES ALARM LICENSE + PERMITS
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013674
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 28
IRS990/USAddress/CityNm0BRIARCLIFF
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010510
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH HEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149414373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIARCLIFF NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0131846556
ReturnHeader/Filer/PhoneNum09149414373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL M WEINER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Briarcliff Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105108116
ReturnHeader/PreparerPersonGrp/PhoneNum09147620758
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL M WEINER
ReturnHeader/ReturnTs02015-10-14T13:36:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$329,890
Expenses
$306,533
Net income
$23,357
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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