Civic Intelligence

Briarcliff Nursery School

990 • Fiscal year 2016 • EIN 13-1846556

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 29, 2016

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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,389

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$740,805

Up $740,805 from 2015

Net Assets

Up

$658,713

Up $658,713 from 2015

Liabilities

Up

$82,092

Up $82,092 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Down

$306,937

Down $22,953 (-7.0%) from 2015

Expenses

Down

$282,136

Down $24,397 (-8.0%) from 2015

Net Income

Up

$24,801

Up $1,444 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$740,805
Liabilities$82,092
Net Assets$658,713
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$306,937
Expenses$282,136
Net Income$24,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$318,897
Mission and Program Overview

Mission

Nursery school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$633,912$658,713▲ $24,801
Investments in Publicly Traded Securities$426,334$434,642▲ $8,308
Land, Buildings, and Equipment, Net$185,786$181,207▼ $4,579
Cash and Non-Interest-Bearing Accounts$71,977$104,121▲ $32,144
Savings and Temporary Cash Investments$20,243$20,283▲ $40
Total Assets$704,892$740,805▲ $35,913
Other Assets Total$552$552→ $0
Liabilities
Deferred Revenue$70,457$81,400▲ $10,943
Accounts Payable and Accrued Expenses$523$692▲ $169
Total Liabilities$70,980$82,092▲ $11,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$633,912$658,713▲ $24,801
Total Liabilities and Net Assets / Fund Balance$704,892$740,805▲ $35,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,207$91,737-
Land$50,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo ChevalierSchool DirectorFT$62,389$62,389

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,253
Program Service Revenue
$288,520
Investment Income
$8,348
Other Revenue
$8,816
All Other Contributions
$1,253
Change in Net Assets
$24,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,801
Other Expenses$79,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,929$0$0$130,929
Current Officers, Directors, Trustees, and Key Employees$55,742$0$0$55,742
All Other Expenses$19,714$4,885$0$24,599
Occupancy$17,663$0$0$17,663
Payroll Taxes$16,130$0$0$16,130
Other Expenses$9,884$0$0$9,884
Depreciation Depletion$0$4,580$0$4,580
Advertising$0$3,275$0$3,275
Fees for Services Accounting$0$2,820$0$2,820
Conferences and Meetings$0$583$0$583
Total Functional Expenses$258,473$23,663$0$282,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,776
Fundraising Direct Expenses$11,960
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
Samantha Mortlock
Title
Treasurer
Phone
9149414373
Signed
2016-09-29
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
14
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 24E

“POSTAGE 478. 0. 478. 0.”

Form 990, Part IX, Line 24E

“Utilities 5639. 5639. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 9314. 9314. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 1901. 1901. 0. 0.”

Form 990, Part IX, Line 24E

“Educational programs 2806. 2806. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2775. 0. 2775. 0.”

Form 990, Part IX, Line 24E

“Pr processing 1213. 0. 1213. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“ALARM 349. 0. 349. 0.”

Form 990, Part IX, Line 24E

“License + permits 54. 54. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING 9314. 9314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 1901. 1901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL PROGRAMS 2806. 2806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 2775. 0. 2775. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PR PROCESSING 1213. 0. 1213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALARM 349. 0. 349. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE + PERMITS 54. 54. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704892
IRS990/TotalAssetsEOYAmt0740805
IRS990/TotalAssetsGrp/BOYAmt0704892
IRS990/TotalAssetsGrp/EOYAmt0740805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01253
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070980
IRS990/TotalLiabilitiesEOYAmt082092
IRS990/TotalLiabilitiesGrp/BOYAmt070980
IRS990/TotalLiabilitiesGrp/EOYAmt082092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658713
IRS990/TotalProgramServiceExpensesAmt0258473
IRS990/TotalProgramServiceRevenueAmt0288520
IRS990/TotalReportableCompFromOrgAmt062389
IRS990/TotalRevenueGrp/ExclusionAmt017164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306937
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740805
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA MORTLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149414373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL M WEINER
ReturnHeader/ReturnTs02016-10-10T07:13:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$740,805
Liabilities
$82,092
Net assets
$658,713
Revenue
$306,937
Expenses
$282,136
Net income
$24,801
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
2016Detailed filing. Detailed filing data is available for this year.$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