Civic Intelligence

Briarcliff Nursery School

990 • Fiscal year 2021 • EIN 13-1846556

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 24, 2021

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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,660

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$938,276

Up $135,221 (+17%) from 2019

Net Assets

Up

$838,312

Up $135,732 (+19%) from 2019

Liabilities

Down

$99,964

Down $511 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$503,586

Up $180,424 (+56%) from 2019

Expenses

Up

$395,714

Up $45,655 (+13%) from 2019

Net Income

Up

$107,872

Up $134,769 (+501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$938,276
Liabilities$99,964
Net Assets$838,312
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$503,586
Expenses$395,714
Net Income$107,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 24, 2021
Return Version
2020v4.1
Gross Receipts
$504,615
Mission and Program Overview

Mission

Nursery school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$680,937$838,312▲ $157,375
Investments in Publicly Traded Securities$455,578$461,161▲ $5,583
Land, Buildings, and Equipment, Net$188,291$237,592▲ $49,301
Cash and Non-Interest-Bearing Accounts$96,684$199,443▲ $102,759
Savings and Temporary Cash Investments$39,674$39,528▼ $146
Total Assets$780,779$938,276▲ $157,497
Other Assets Total$552$552→ $0
Liabilities
Deferred Revenue$99,787$99,787→ $0
Accounts Payable and Accrued Expenses$55$177▲ $122
Total Liabilities$99,842$99,964▲ $122
Net Assets / Fund Balance
Total Net Assets Fund Balance$680,937$838,312▲ $157,375
Total Liabilities and Net Assets / Fund Balance$780,779$938,276▲ $157,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,576$116,755-
Land$50,000--
Equipment$3,013--
Leasehold Improvements$136,003--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BeckSchool DirectorFT$67,660$67,660

Board Members and Trustees

NameTitle
Alex HoltPresident
Micelle MasucciSecretary
Jessica BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,858
Program Service Revenue
$425,906
Investment Income
$3,128
Other Revenue
$1,694
All Other Contributions
$72,858
Change in Net Assets
$107,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,811
Other Expenses$107,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,013$0$0$197,013
Current Officers, Directors, Trustees, and Key Employees$67,660$0$0$67,660
All Other Expenses$26,257$6,513$0$32,770
Occupancy$23,916$0$0$23,916
Payroll Taxes$23,138$0$0$23,138
Insurance$9,523$0$0$9,523
Depreciation Depletion$5,807$0$0$5,807
Other Expenses$0$5,134$0$5,134
Fees for Services Accounting$0$4,795$0$4,795
Office Expenses$580$873$0$1,453
Advertising$0$787$0$787
Conferences and Meetings$0$411$0$411
Total Functional Expenses$373,975$21,739$0$395,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,723
Fundraising Direct Expenses$1,029
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 35% controlled entity
No
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
2021-12-24
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
20
Volunteers
25

Preparer

Firm
Carl M Weiner CPA Pc
Address
PO Box 2516, Briarcliff Manor, NY 10510
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”

Pt XI

“PPP FORGIVEN”

Raw XML Appendix381 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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780779
IRS990/TotalAssetsEOYAmt0938276
IRS990/TotalAssetsGrp/BOYAmt0780779
IRS990/TotalAssetsGrp/EOYAmt0938276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072858
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099842
IRS990/TotalLiabilitiesEOYAmt099964
IRS990/TotalLiabilitiesGrp/BOYAmt099842
IRS990/TotalLiabilitiesGrp/EOYAmt099964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373975
IRS990/TotalProgramServiceRevenueAmt0425906
IRS990/TotalReportableCompFromOrgAmt067660
IRS990/TotalRevenueGrp/ExclusionAmt04822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149414373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-24
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/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/ZIPCd010510
ReturnHeader/PreparerPersonGrp/PhoneNum09147620758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Weiner
ReturnHeader/ReturnTs02022-01-10T06:02:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAUN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,276
Liabilities
$99,964
Net assets
$838,312
Revenue
$503,586
Expenses
$395,714
Net income
$107,872
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
2021Detailed filing. Detailed filing data is available for this year.$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