Civic Intelligence

Briarcliff Nursery School

990 • Fiscal year 2018 • EIN 13-1846556

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 01, 2018

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

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,563

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$824,137

Up $46,229 (+5.9%) from 2017

Net Assets

Up

$729,484

Up $45,821 (+6.7%) from 2017

Liabilities

Up

$94,653

Up $408 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$372,852

Up $69,013 (+23%) from 2017

Expenses

Up

$327,031

Up $48,142 (+17%) from 2017

Net Income

Up

$45,821

Up $20,871 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$824,137
Liabilities$94,653
Net Assets$729,484
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$372,852
Expenses$327,031
Net Income$45,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$384,928
Mission and Program Overview

Mission

Nursery school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,663$729,484▲ $45,821
Investments in Publicly Traded Securities$446,815$456,002▲ $9,187
Land, Buildings, and Equipment, Net$176,627$180,424▲ $3,797
Savings and Temporary Cash Investments$120,434$141,109▲ $20,675
Cash and Non-Interest-Bearing Accounts$33,480$46,050▲ $12,570
Total Assets$777,908$824,137▲ $46,229
Other Assets Total$552$552→ $0
Liabilities
Deferred Revenue$94,130$94,130→ $0
Accounts Payable and Accrued Expenses$115$523▲ $408
Total Liabilities$94,245$94,653▲ $408
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,663$729,484▲ $45,821
Total Liabilities and Net Assets / Fund Balance$777,908$824,137▲ $46,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,331--
Land$50,000--
Equipment$3,013--
Leasehold Improvements$63,150--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BeckSchool DirectorFT$51,563$51,563

Board Members and Trustees

NameTitle
Alex HoltPresident
Micelle MasucciSecretary
Jessica BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$347,870
Investment Income
$12,842
Other Revenue
$12,140
Change in Net Assets
$45,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,152
Other Expenses$93,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,814$0$0$163,814
Current Officers, Directors, Trustees, and Key Employees$51,563$0$0$51,563
All Other Expenses$24,511$6,173$0$30,684
Occupancy$20,273$0$0$20,273
Payroll Taxes$17,775$0$0$17,775
Insurance$8,787$0$0$8,787
Fees for Services Legal$0$5,316$0$5,316
Depreciation Depletion$4,754$0$0$4,754
Other Expenses$406$1,972$0$2,378
Advertising$0$331$0$331
Total Functional Expenses$306,428$20,603$0$327,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,216
Fundraising Direct Expenses$12,076
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
40 Morningside Drive, Ossining, NY 10562

Signing Officer

Name
Jessica Braun
Title
Treasurer
Phone
9149414373
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Braun
Formed
1947
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
17
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 636. 0. 636. 0.”

Form 990, Part IX, Line 24E

“Utilities 6729. 6729. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 11846. 11846. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 893. 893. 0. 0.”

Form 990, Part IX, Line 24E

“Educational programs 4988. 4988. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3056. 0. 3056. 0.”

Form 990, Part IX, Line 24E

“Pr processing 1881. 0. 1881. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“ALARM 540. 0. 540. 0.”

Form 990, Part IX, Line 24E

“License + permits 55. 55. 0. 0.”

Raw XML Appendix378 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/ExplanationTxt8EDUCATIONAL PROGRAMS 4988. 4988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 3056. 0. 3056. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PR PROCESSING 1881. 0. 1881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALARM 540. 0. 540. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE + PERMITS 55. 55. 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/TotalAssetsBOYAmt0777908
IRS990/TotalAssetsEOYAmt0824137
IRS990/TotalAssetsGrp/BOYAmt0777908
IRS990/TotalAssetsGrp/EOYAmt0824137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094245
IRS990/TotalLiabilitiesEOYAmt094653
IRS990/TotalLiabilitiesGrp/BOYAmt094245
IRS990/TotalLiabilitiesGrp/EOYAmt094653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729484
IRS990/TotalProgramServiceExpensesAmt0306428
IRS990/TotalProgramServiceRevenueAmt0347870
IRS990/TotalReportableCompFromOrgAmt051563
IRS990/TotalRevenueGrp/ExclusionAmt024982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372852
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824137
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 28
IRS990/USAddress/CityNm0BRIARCLIFF
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010510
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149414373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/AtSubmissionCreationDeviceId0340556244345DCF72518FE456D88A7CF5CDCF748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340556244345DCF72518FE456D88A7CF5CDCF748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.161.71
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:45:46
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL M WEINER
ReturnHeader/ReturnTs02018-11-13T12:46:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,137
Liabilities
$94,653
Net assets
$729,484
Revenue
$372,852
Expenses
$327,031
Net income
$45,821
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
2018Detailed filing. Detailed filing data is available for this year.$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