Civic Intelligence

William Woodward Jr Nursery School Inc

990 • Fiscal year 2017 • EIN 13-1963640

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$137,483

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,100,305

Up $187,198 (+9.8%) from 2016

Net Assets

Up

$1,991,544

Up $202,380 (+11%) from 2016

Liabilities

Down

$108,761

Down $15,182 (-12%) from 2016

Revenue

Down

$1,101,272

Down $48,546 (-4.2%) from 2016

Expenses

Down

$896,139

Down $129,305 (-13%) from 2016

Net Income

Up

$205,133

Up $80,759 (+65%) from 2016

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

2017

Assets$2,100,305
Liabilities$108,761
Net Assets$1,991,544

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

2017

Revenue$1,101,272
Expenses$896,139
Net Income$205,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,101,272
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,693,705$1,884,255▲ $190,550
Savings and Temporary Cash Investments$180,175$180,767▲ $592
Land, Buildings, and Equipment, Net$32,944$29,000▼ $3,944
Prepaid Expenses and Deferred Charges$6,283$6,283→ $0
Total Assets$1,913,107$2,100,305▲ $187,198
Liabilities
Deferred Revenue$106,443$91,261▼ $15,182
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Total Liabilities$123,943$108,761▼ $15,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,164$1,991,544▲ $202,380
Total Net Assets Fund Balance$1,789,164$1,991,544▲ $202,380
Total Liabilities and Net Assets / Fund Balance$1,913,107$2,100,305▲ $187,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,740$9,748$62,488
Equipment$-11,344$11,344-
Leasehold Improvements$-12,396$12,396-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serena EnglishDirectorFT$106,217$31,266$137,483
Maureen MccarronTreasurerPT$76,345$29,772$106,117

Board Members and Trustees

NameTitle
Grace ChandarlapatyPa Chair
Janice WenSocial Chair
Dave AzadPresident
Eric SheaAlumni Rep.
Margaret KlemmAuction Co-c
Nicole MarshallAuction Co-c
Howard JohnsonEduc. Rep.
Lisa WoodwardGeneral Rep.
Macrene Alexiades ArmenakasGeneral Rep.
Mary Ann SullivanGeneral Rep.
Susan MascitelliGeneral Rep.
Alexa AdamsHead of the
Revenue and Support

Revenue Composition

Contributions and Grants
$31,785
Program Service Revenue
$1,057,853
Investment Income
$592
Other Revenue
$11,042
All Other Contributions
$31,785
Change in Net Assets
$205,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,272
Total Revenue per Audited Statements
$1,101,272
Total Revenue per Form 990
$1,101,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,123
Other Expenses$136,016
Total Fundraising Expense$23,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,800$182,562-$575,362
Other Employee Benefits$78,891$60,185-$139,076
Payroll Taxes$31,302$14,383-$45,685
Fees for Services Accounting$20,738$5,184-$25,922
Office Expenses$6,402$2,018-$8,420
Other Expenses$6,531$1,633$22,287$8,164
Insurance$7,870--$7,870
All Other Expenses$6,177$1,114$200$7,491
Conferences and Meetings$2,162$541-$2,703
Depreciation Depletion$1,191--$1,191
Total Functional Expenses$603,146$269,306$23,687$896,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$898,892
Expenses per Audited Statements$896,139
Total Expenses per Form 990$896,139
Expenses Not Reported on Form 990$2,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,042
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mccarron
Formed
1961
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
16

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 -2,753

Financial Statement Notes

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

Book / tax depreciation difference 2,753

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014383
IRS990/PayrollTaxesGrp/ProgramServicesAmt031302
IRS990/PayrollTaxesGrp/TotalAmt045685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06283
IRS990/PrincipalOfficerNm0MAUREEN MCCARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON FURNITURE AND FIXTURES IN THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0122655
IRS990/PYOtherRevenueAmt012805
IRS990/PYProgramServiceRevenueAmt01116974
IRS990/PYRevenuesLessExpensesAmt0124374
IRS990/PYSalariesCompEmpBnftPaidAmt0902789
IRS990/PYTotalExpensesAmt01025444
IRS990/PYTotalRevenueAmt01149818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180767
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/BookValueAmt0-11344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011344
IRS990ScheduleD/ExpensesNotReportedAmt02753
IRS990ScheduleD/ExpensesSubtotalAmt0896139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-12396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012396
IRS990ScheduleD/OtherExpensesIncludedAmt02753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062488
IRS990ScheduleD/RevenueSubtotalAmt01101272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,753
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029000
IRS990ScheduleD/TotalExpensesPerForm990Amt0896139
IRS990ScheduleD/TotalRevenuePerForm990Amt01101272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898892
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 -2,753
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/TotalAssetsBOYAmt01913107
IRS990/TotalAssetsEOYAmt02100305
IRS990/TotalAssetsGrp/BOYAmt01913107
IRS990/TotalAssetsGrp/EOYAmt02100305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031785
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123943
IRS990/TotalLiabilitiesEOYAmt0108761
IRS990/TotalLiabilitiesGrp/BOYAmt0123943
IRS990/TotalLiabilitiesGrp/EOYAmt0108761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01789164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01991544
IRS990/TotalOtherCompensationAmt061038
IRS990/TotalOtherProgSrvcExpenseAmt01191
IRS990/TotalProgramServiceExpensesAmt0603146
IRS990/TotalProgramServiceRevenueAmt01057853
IRS990/TotalReportableCompFromOrgAmt0182562
IRS990/TotalRevenueGrp/ExclusionAmt011634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01057853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01789164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01991544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 EAST 70TH STREET 2ND FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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