Civic Intelligence

Briarcliff Nursery School

990 • Fiscal year 2017 • EIN 13-1846556

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A

View Organization Page

40 Morningside DriveOssining, NY 10562

(914) 941-4373

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,838

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$777,908

Up $37,103 (+5.0%) from 2016

Net Assets

Up

$683,663

Up $24,950 (+3.8%) from 2016

Liabilities

Up

$94,245

Up $12,153 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Down

$303,839

Down $3,098 (-1.0%) from 2016

Expenses

Down

$278,889

Down $3,247 (-1.2%) from 2016

Net Income

Up

$24,950

Up $149 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$777,908
Liabilities$94,245
Net Assets$683,663
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$303,839
Expenses$278,889
Net Income$24,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$303,839
Mission and Program Overview

Mission

Nursery school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,713$683,663▲ $24,950
Investments in Publicly Traded Securities$434,642$446,815▲ $12,173
Land, Buildings, and Equipment, Net$181,207$176,627▼ $4,580
Savings and Temporary Cash Investments$20,283$120,434▲ $100,151
Cash and Non-Interest-Bearing Accounts$104,121$33,480▼ $70,641
Total Assets$740,805$777,908▲ $37,103
Other Assets Total$552$552→ $0
Liabilities
Deferred Revenue$81,400$94,130▲ $12,730
Accounts Payable and Accrued Expenses$692$115▼ $577
Total Liabilities$82,092$94,245▲ $12,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,713$683,663▲ $24,950
Total Liabilities and Net Assets / Fund Balance$740,805$777,908▲ $37,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,627$93,304$219,931
Land$50,000-$50,000
Equipment-$3,013$3,013
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BeckSchool DirectorFT$60,838$60,838

Board Members and Trustees

NameTitle
Punita ThakerPresident
Kira CampbellSecretary
Samantha MortlockTreasurer
Johanna PensylVP
Julie LowryVP
Revenue and Support

Revenue Composition

Contributions and Grants
$14,829
Program Service Revenue
$276,708
Investment Income
$12,302
Other Revenue
$0
All Other Contributions
$201
Change in Net Assets
$24,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,365
Other Expenses$72,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,533$0$0$129,533
Current Officers, Directors, Trustees, and Key Employees$60,838$0$0$60,838
All Other Expenses$19,313$5,959$0$25,272
Payroll Taxes$15,994$0$0$15,994
Occupancy$12,807$0$0$12,807
Insurance$6,931$0$0$6,931
Depreciation Depletion$4,580$0$0$4,580
Fees for Services Accounting$0$2,620$0$2,620
Conferences and Meetings$0$2,125$0$2,125
Other Expenses$0$487$0$487
Advertising$0$267$0$267
Total Functional Expenses$263,035$15,854$0$278,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$21,720$21,720$7,092$14,628
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
40 Morningside Drive, Ossining, NY 10562

Signing Officer

Name
Samantha Mortlock
Title
Treasurer
Phone
9149414373
Signed
2017-10-25
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
12
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 638. 0. 638. 0.”

Form 990, Part IX, Line 24E

“Utilities 5013. 5013. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 9119. 9119. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 1148. 1148. 0. 0.”

Form 990, Part IX, Line 24E

“Educational programs 3720. 3720. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3506. 0. 3506. 0.”

Form 990, Part IX, Line 24E

“Pr processing 1342. 0. 1342. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 84. 0. 84. 0.”

Form 990, Part IX, Line 24E

“ALARM 389. 0. 389. 0.”

Form 990, Part IX, Line 24E

“License + permits 313. 313. 0. 0.”

Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NURSERY SCHOOL FOR CHILDREN
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0267
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0267
IRS990/AllOtherContributionsAmt0201
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019313
IRS990/AllOtherExpensesGrp/TotalAmt025272
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09149414373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0MORNINGSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIARCLIFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104121
IRS990/CashNonInterestBearingGrp/EOYAmt033480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060838
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02125
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014628
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014829
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012302
IRS990/CYOtherExpensesAmt072524
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0276708
IRS990/CYRevenuesLessExpensesAmt024950
IRS990/CYSalariesCompEmpBnftPaidAmt0206365
IRS990/CYTotalExpensesAmt0278889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081400
IRS990/DeferredRevenueGrp/EOYAmt094130
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04580
IRS990/DepreciationDepletionGrp/TotalAmt04580
IRS990/Desc0PROVIDING NURSERY SCHOOL CURRICULUM SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1PUNITA THAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA MORTLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHANNA PENSYL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014628
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06931
IRS990/InsuranceGrp/TotalAmt06931
IRS990/InvestmentIncomeGrp/ExclusionAmt012302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0434642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446815
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176627
IRS990/LandBldgEquipCostOrOtherBssAmt0272944
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSERY SCHOOL FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0658713
IRS990/NetAssetsOrFundBalancesEOYAmt0683663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012807
IRS990/OccupancyGrp/TotalAmt012807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552
IRS990/OtherAssetsTotalGrp/EOYAmt0552
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2487
IRS990/OtherExpensesGrp/ProgramServicesAmt013039
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt014577
IRS990/OtherExpensesGrp/TotalAmt12858
IRS990/OtherExpensesGrp/TotalAmt2487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015994
IRS990/PayrollTaxesGrp/TotalAmt015994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEAH HEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08348
IRS990/PYOtherExpensesAmt079335
IRS990/PYOtherRevenueAmt08816
IRS990/PYProgramServiceRevenueAmt0288520
IRS990/PYRevenuesLessExpensesAmt024801
IRS990/PYSalariesCompEmpBnftPaidAmt0202801
IRS990/PYTotalExpensesAmt0282136
IRS990/PYTotalRevenueAmt0306937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658713
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0683663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03013
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176627
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED ON APPLICATION ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED W/ TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 638. 0. 638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 5013. 5013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING 9119. 9119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 1148. 1148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL PROGRAMS 3720. 3720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 3506. 0. 3506. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PR PROCESSING 1342. 0. 1342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 84. 0. 84. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALARM 389. 0. 389. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE + PERMITS 313. 313. 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/TotalAssetsBOYAmt0740805
IRS990/TotalAssetsEOYAmt0777908
IRS990/TotalAssetsGrp/BOYAmt0740805
IRS990/TotalAssetsGrp/EOYAmt0777908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014829
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082092
IRS990/TotalLiabilitiesEOYAmt094245
IRS990/TotalLiabilitiesGrp/BOYAmt082092
IRS990/TotalLiabilitiesGrp/EOYAmt094245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683663
IRS990/TotalProgramServiceExpensesAmt0263035
IRS990/TotalProgramServiceRevenueAmt0276708
IRS990/TotalReportableCompFromOrgAmt060838
IRS990/TotalRevenueGrp/ExclusionAmt012302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303839
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777908
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/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIARCLIFF NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0131846556
ReturnHeader/Filer/PhoneNum09149414373
ReturnHeader/Filer/USAddress/AddressLine1Txt040 Morningside Drive
ReturnHeader/Filer/USAddress/CityNm0Ossining
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079FF0D99798829D0C70781732086E317AFC717D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079FF0D99798829D0C70781732086E317AFC717D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.190.235.108
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:02:49
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL M WEINER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,908
Liabilities
$94,245
Net assets
$683,663
Revenue
$303,839
Expenses
$278,889
Net income
$24,950
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
2017Detailed filing. Detailed filing data is available for this year.$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