Civic Intelligence

William Woodward Jr Nursery School Inc

990 • Fiscal year 2016 • EIN 13-1963640

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$129,792

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,913,107

Up $91,349 (+5.0%) from 2015

Net Assets

Up

$1,789,164

Up $120,135 (+7.2%) from 2015

Liabilities

Down

$123,943

Down $28,786 (-19%) from 2015

Revenue

Down

$1,149,818

Down $180,573 (-14%) from 2015

Expenses

Up

$1,025,444

Up $9,356 (+0.9%) from 2015

Net Income

Down

$124,374

Down $189,929 (-60%) from 2015

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

2016

Assets$1,913,107
Liabilities$123,943
Net Assets$1,789,164

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

2016

Revenue$1,149,818
Expenses$1,025,444
Net Income$124,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,149,818
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,602,766$1,693,705▲ $90,939
Savings and Temporary Cash Investments$180,226$180,175▼ $51
Land, Buildings, and Equipment, Net$38,766$32,944▼ $5,822
Prepaid Expenses and Deferred Charges-$6,283-
Total Assets$1,821,758$1,913,107▲ $91,349
Liabilities
Deferred Revenue$135,229$106,443▼ $28,786
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Total Liabilities$152,729$123,943▼ $28,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,029$1,789,164▲ $120,135
Total Net Assets Fund Balance$1,669,029$1,789,164▲ $120,135
Total Liabilities and Net Assets / Fund Balance$1,821,758$1,913,107▲ $91,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,836$10,229$37,065
Other Land Buildings$5,509$8,212$13,721
Equipment$599$11,103$11,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serena EnglishDirectorFT$100,098$29,694$129,792
Maureen MccarronTreasurerPT$54,105$27,394$81,499
Mary FracchiaSecretaryPT$44,832$14,551$59,383

Board Members and Trustees

NameTitle
Dave AzadPresident
Howard JohnsonEduc. Rep.
Lisa WoodwardGeneral Rep.
Macrene Alexiades ArmenakasGeneral Rep.
Mary Ann SullivanGeneral Rep.
Susan MascitelliGeneral Rep.
Ana MolinaParent Rep.
Dan SchubertParent Rep.
Margaret KlemmParent Rep.
Nicole MarshallParent Rep.
Sonia HuseParent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$20,015
Program Service Revenue
$1,116,974
Investment Income
$24
Other Revenue
$12,805
All Other Contributions
$20,015
Change in Net Assets
$124,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,818
Total Revenue per Audited Statements
$1,149,818
Total Revenue per Form 990
$1,149,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,789
Other Expenses$122,655
Total Fundraising Expense$29,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,306$199,035-$669,341
Other Employee Benefits$108,048$71,640-$179,688
Payroll Taxes$37,988$15,772-$53,760
Fees for Services Accounting$12,926$3,231-$16,157
Other Expenses$7,854$1,964$470$10,288
All Other Expenses$8,683$1,452-$10,135
Insurance$8,075--$8,075
Travel$4,779--$4,779
Conferences and Meetings$2,218$555$558$3,331
Office Expenses$2,113$895-$3,008
Depreciation Depletion$1,583--$1,583
Total Functional Expenses$699,031$296,665$29,748$1,025,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,683
Expenses per Audited Statements$1,025,444
Total Expenses per Form 990$1,025,444
Expenses Not Reported on Form 990$4,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,805
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
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

Filer Name
William Woodward Jr
EIN
13-1963640
Phone
2127446611
Address
435 EAST 70TH STREET 2ND FL, NEW YORK, NY 10021

Signing Officer

Name
Maureen Mccarron
Title
Treasurer
Phone
2127446611
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mccarron
Formed
1961
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Shapiro Goldstein Moses & Artuso Llp
Address
7600 JERICHO TPKE STE 200, WOODBURY, NY 11797
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 -4,239 total -4,239

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 4,239

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IRS990/OtherExpensesGrp/ProgramServicesAmt27854
IRS990/OtherExpensesGrp/TotalAmt032177
IRS990/OtherExpensesGrp/TotalAmt119645
IRS990/OtherExpensesGrp/TotalAmt213477
IRS990/OtherExpensesGrp/TotalAmt310288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015772
IRS990/PayrollTaxesGrp/ProgramServicesAmt037988
IRS990/PayrollTaxesGrp/TotalAmt053760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06283
IRS990/PrincipalOfficerNm0MAUREEN MCCARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0118734
IRS990/PYOtherRevenueAmt032419
IRS990/PYProgramServiceRevenueAmt01255143
IRS990/PYRevenuesLessExpensesAmt0314303
IRS990/PYSalariesCompEmpBnftPaidAmt0897354
IRS990/PYTotalExpensesAmt01016088
IRS990/PYTotalRevenueAmt01330391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180175
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/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011702
IRS990ScheduleD/ExpensesNotReportedAmt04239
IRS990ScheduleD/ExpensesSubtotalAmt01025444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037065
IRS990ScheduleD/OtherExpensesIncludedAmt04239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/RevenueSubtotalAmt01149818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,239
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032944
IRS990ScheduleD/TotalExpensesPerForm990Amt01025444
IRS990ScheduleD/TotalRevenuePerForm990Amt01149818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029683
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
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 -4,239 TOTAL -4,239
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/TotalAssetsBOYAmt01821758
IRS990/TotalAssetsEOYAmt01913107
IRS990/TotalAssetsGrp/BOYAmt01821758
IRS990/TotalAssetsGrp/EOYAmt01913107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020015
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152729
IRS990/TotalLiabilitiesEOYAmt0123943
IRS990/TotalLiabilitiesGrp/BOYAmt0152729
IRS990/TotalLiabilitiesGrp/EOYAmt0123943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01789164
IRS990/TotalOtherCompensationAmt071639
IRS990/TotalOtherProgSrvcExpenseAmt01583
IRS990/TotalProgramServiceExpensesAmt0699031
IRS990/TotalProgramServiceRevenueAmt01116974
IRS990/TotalReportableCompFromOrgAmt0199035
IRS990/TotalRevenueGrp/ExclusionAmt012829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01821758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913107
IRS990/TravelGrp/ProgramServicesAmt04779
IRS990/TravelGrp/TotalAmt04779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01669029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01789164
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 EAST 70TH STREET 2ND FL

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