Civic Intelligence

William Woodward Jr Nursery School Inc

990 • Fiscal year 2014 • EIN 13-1963640

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 18, 2015

435 East 70th Street 2nd FLNew York, NY 10021

(212) 744-6611

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$122,172

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,514,088

Up $126,990 (+9.2%) from 2013

Net Assets

Up

$1,358,688

Up $106,525 (+8.5%) from 2013

Liabilities

Up

$155,400

Up $20,465 (+15%) from 2013

Revenue

Up

$1,137,891

Up $153,223 (+16%) from 2013

Expenses

Down

$1,036,742

Down $23,006 (-2.2%) from 2013

Net Income

Up

$101,149

Up $176,229 (+235%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,255,272Liabilities 2011: $11,000Net Assets 2011: $1,244,2722011Assets 2012: $1,343,569Liabilities 2012: $12,819Net Assets 2012: $1,330,7502012Assets 2013: $1,387,098Liabilities 2013: $134,935Net Assets 2013: $1,252,1632013Assets 2014: $1,514,088Liabilities 2014: $155,400Net Assets 2014: $1,358,6882014Assets 2015: $1,821,758Liabilities 2015: $152,729Net Assets 2015: $1,669,0292015Assets 2016: $1,913,107Liabilities 2016: $123,943Net Assets 2016: $1,789,1642016Assets 2017: $2,100,305Liabilities 2017: $108,761Net Assets 2017: $1,991,5442017Assets 2018: $2,149,041Liabilities 2018: $130,604Net Assets 2018: $2,018,4372018Assets 2019: $2,220,579Liabilities 2019: $189,219Net Assets 2019: $2,031,3602019Assets 2020: $2,120,188Liabilities 2020: $184,485Net Assets 2020: $1,935,7032020Assets 2021: $1,851,093Liabilities 2021: $304,992Net Assets 2021: $1,546,1012021Assets 2022: $1,549,080Liabilities 2022: $23,821Net Assets 2022: $1,525,2592022Assets 2023: $1,467,527Liabilities 2023: $55,111Net Assets 2023: $1,412,4162023Assets 2024: $1,307,046Liabilities 2024: $18,000Net Assets 2024: $1,289,0462024

Highlighted filing

2014

Assets$1,514,088
Liabilities$155,400
Net Assets$1,358,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,018,0732011Expenses 2012: $1,124,2952012Revenue 2013: $984,668Expenses 2013: $1,059,748Net Income 2013: -$75,0802013Revenue 2014: $1,137,891Expenses 2014: $1,036,742Net Income 2014: $101,1492014Revenue 2015: $1,330,391Expenses 2015: $1,016,088Net Income 2015: $314,3032015Revenue 2016: $1,149,818Expenses 2016: $1,025,444Net Income 2016: $124,3742016Revenue 2017: $1,101,272Expenses 2017: $896,139Net Income 2017: $205,1332017Revenue 2018: $958,534Expenses 2018: $929,078Net Income 2018: $29,4562018Revenue 2019: $924,861Expenses 2019: $909,430Net Income 2019: $15,4312019Revenue 2020: $807,035Expenses 2020: $900,252Net Income 2020: -$93,2172020Revenue 2021: $444,678Expenses 2021: $832,234Net Income 2021: -$387,5562021Revenue 2022: $925,395Expenses 2022: $944,070Net Income 2022: -$18,6752022Revenue 2023: $646,541Expenses 2023: $756,913Net Income 2023: -$110,3722023Revenue 2024: $639,656Expenses 2024: $763,306Net Income 2024: -$123,6502024

Highlighted filing

2014

Revenue$1,137,891
Expenses$1,036,742
Net Income$101,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,137,891
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,152,475$1,284,034▲ $131,559
Savings and Temporary Cash Investments$180,335$180,292▼ $43
Land, Buildings, and Equipment, Net$29,167$44,834▲ $15,667
Prepaid Expenses and Deferred Charges$16,794--
Total Assets$1,387,098$1,514,088▲ $126,990
Other Assets Total$8,327$4,928▼ $3,399
Liabilities
Deferred Revenue$119,935$138,900▲ $18,965
Accounts Payable and Accrued Expenses$15,000$16,500▲ $1,500
Total Liabilities$134,935$155,400▲ $20,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,163$1,358,688▲ $106,525
Total Net Assets Fund Balance$1,252,163$1,358,688▲ $106,525
Total Liabilities and Net Assets / Fund Balance$1,387,098$1,514,088▲ $126,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serena EnglishDirectorFT$96,369$25,803$122,172
Maureen MccarronTreasurerPT$52,053$25,803$77,856
Mary FracchiaSecretaryPT$42,673$12,869$55,542

Board Members and Trustees

NameTitle
Vivian SchulerPresident
Howard JohnsonEduc. Rep.
Lisa WoodwardGeneral Rep.
Macrene Alexiades ArmenakasGeneral Rep.
Mary Ann SullivanGeneral Rep.
Susan MascitelliGeneral Rep.
Alexa AdamsParent Rep.
Anna RepleyParent Rep.
Heather MarksParent Rep.
Lisa VasanthParent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$51,248
Program Service Revenue
$1,061,664
Investment Income
$6
Other Revenue
$24,973
All Other Contributions
$51,248
Change in Net Assets
$101,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,891
Total Revenue per Audited Statements
$1,137,891
Total Revenue per Form 990
$1,137,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,125
Other Expenses$123,617
Total Fundraising Expense$23,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,014$191,095-$661,109
Other Employee Benefits$118,053$81,091-$199,144
Payroll Taxes$37,609$15,263-$52,872
Fees for Services Accounting$13,393$3,348-$16,741
Insurance$8,064$3,259-$11,323
Depreciation Depletion$10,356--$10,356
Other Expenses$7,674$1,918$9,868$9,592
Office Expenses$6,227$2,572-$8,799
All Other Expenses$7,433$1,243-$8,676
Travel$4,554$38-$4,592
Conferences and Meetings$2,866$73$350$3,289
Total Functional Expenses$711,326$301,893$23,523$1,036,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,036,742
Expenses per Audited Statements$1,031,366
Total Expenses per Audited Statements$1,031,366
Expenses Not Reported on Financial Statements$5,376
Other Expense Adjustments$5,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,973$24,973-$24,973
Total Events$24,973$24,973-$24,973
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
Audit committee
Yes
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
13-1963640
Phone
2127446611

Signing Officer

Name
Maureen Mccarron
Title
Treasurer
Phone
2127446611
Signed
2015-01-18

Organization Details

Formed
1961
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Preparer
Kenneth L Goldstein
Phone
5169320404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Depreciation on furniture and fixtures in the classroom.

Form 990, Part XI, Line 9

Book / tax depreciation difference 5,376

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 5,376

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0126296
IRS990/PYOtherRevenueAmt024911
IRS990/PYProgramServiceRevenueAmt0918513
IRS990/PYRevenuesLessExpensesAmt0-75080
IRS990/PYSalariesCompEmpBnftPaidAmt0933452
IRS990/PYTotalExpensesAmt01059748
IRS990/PYTotalRevenueAmt0984668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101149
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01061664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180292
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05376
IRS990ScheduleD/ExpensesSubtotalAmt01031366
IRS990ScheduleD/OtherExpensesNotIncludedAmt05376
IRS990ScheduleD/RevenueSubtotalAmt01137891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 5,376
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01036742
IRS990ScheduleD/TotalRevenuePerForm990Amt01137891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031366
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/ExplanationTxt0THE WILLIAM WOODWARD JR. NURSERY SCHOOL IS A NON-PROFIT INSTITUTION; IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL OR ADMISSIONS POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024973
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 5,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01387098
IRS990/TotalAssetsEOYAmt01514088
IRS990/TotalAssetsGrp/BOYAmt01387098
IRS990/TotalAssetsGrp/EOYAmt01514088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051248
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134935
IRS990/TotalLiabilitiesEOYAmt0155400
IRS990/TotalLiabilitiesGrp/BOYAmt0134935
IRS990/TotalLiabilitiesGrp/EOYAmt0155400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01252163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358688
IRS990/TotalOtherCompensationAmt064475
IRS990/TotalOtherProgSrvcExpenseAmt010356
IRS990/TotalProgramServiceExpensesAmt0711326
IRS990/TotalProgramServiceRevenueAmt01061664
IRS990/TotalReportableCompFromOrgAmt0191095
IRS990/TotalRevenueGrp/ExclusionAmt024979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01061664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01387098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514088
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt04554
IRS990/TravelGrp/TotalAmt04592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01252163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01358688
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WILLIAMWOODWARDNS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MCCARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127446611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLIAM WOODWARD JR
ReturnHeader/Filer/BusinessName/BusinessNameLine20NURSERY SCHOOL INC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.64$0.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.65$0.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.93$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.30$1.55$0.44$0.83$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.18$1.94$0.81$0.90$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.19$2.03$0.92$0.91$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.13$2.02$0.96$0.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$1.10$0.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$1.15$1.03$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.15$1.67$1.33$1.02$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.36$1.14$1.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.25$0.98$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.24$1.02