Civic Intelligence

William Woodward Jr Nursery School Inc

990 • Fiscal year 2018 • EIN 13-1963640

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$142,665

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,149,041

Up $48,736 (+2.3%) from 2017

Net Assets

Up

$2,018,437

Up $26,893 (+1.4%) from 2017

Liabilities

Up

$130,604

Up $21,843 (+20%) from 2017

Revenue

Down

$958,534

Down $142,738 (-13%) from 2017

Expenses

Up

$929,078

Up $32,939 (+3.7%) from 2017

Net Income

Down

$29,456

Down $175,677 (-86%) from 2017

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

2018

Assets$2,149,041
Liabilities$130,604
Net Assets$2,018,437

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

2018

Revenue$958,534
Expenses$929,078
Net Income$29,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$958,534
Mission and Program Overview

Mission

EDUCATIONAL PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,884,255$1,949,328▲ $65,073
Savings and Temporary Cash Investments$180,767$167,973▼ $12,794
Land, Buildings, and Equipment, Net$29,000$25,457▼ $3,543
Prepaid Expenses and Deferred Charges$6,283$6,283→ $0
Total Assets$2,100,305$2,149,041▲ $48,736
Liabilities
Deferred Revenue$91,261$112,410▲ $21,149
Accounts Payable and Accrued Expenses$17,500$18,194▲ $694
Total Liabilities$108,761$130,604▲ $21,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,544$2,018,437▲ $26,893
Total Net Assets Fund Balance$1,991,544$2,018,437▲ $26,893
Total Liabilities and Net Assets / Fund Balance$2,100,305$2,149,041▲ $48,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,502$14,563$37,065
Other Land Buildings$2,837$10,884$13,721
Equipment$118$11,584$11,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serena EnglishDirectorFT$109,750$32,915$142,665
Maureen MccarronTreasurerPT$80,492$31,453$111,945

Board Members and Trustees

NameTitle
Margaret KlemmBoard Chair
Inna Tsykun LefonParent Chair
Rachel GeorgeSocial Chair
Janice WenAuction Chai
Howard JohnsonEduc. Rep.
Daniel BartoliniFinancial Co
Lisa WoodwardGeneral Rep.
Susan MascitelliGeneral Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$11,750
Program Service Revenue
$904,376
Investment Income
$70
Other Revenue
$42,338
All Other Contributions
$11,750
Change in Net Assets
$29,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,534
Total Revenue per Audited Statements
$958,534
Total Revenue per Form 990
$958,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,766
Other Expenses$122,312
Total Fundraising Expense$22,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,562$190,242-$600,804
Other Employee Benefits$94,518$64,368-$158,886
Payroll Taxes$32,234$14,842-$47,076
Fees for Services Accounting$8,761$2,190-$10,951
Other Expenses$250$3,108$9,578$9,828
All Other Expenses$6,375$1,013-$7,388
Insurance$6,871--$6,871
Conferences and Meetings$2,835$709-$3,544
Office Expenses$516$2,071-$2,587
Depreciation Depletion$980--$980
Total Functional Expenses$625,740$280,877$22,461$929,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,641
Expenses per Audited Statements$929,078
Total Expenses per Form 990$929,078
Expenses Not Reported on Form 990$2,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,338$42,338-$42,338
Total Events$42,338$42,338-$42,338
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mccarron
Formed
1961
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12

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 -2,563

Financial Statement Notes

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

Book / tax depreciation difference 2,563

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0904376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167973
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011702
IRS990ScheduleD/ExpensesNotReportedAmt02563
IRS990ScheduleD/ExpensesSubtotalAmt0929078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037065
IRS990ScheduleD/OtherExpensesIncludedAmt02563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013721
IRS990ScheduleD/RevenueSubtotalAmt0958534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,563
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025457
IRS990ScheduleD/TotalExpensesPerForm990Amt0929078
IRS990ScheduleD/TotalRevenuePerForm990Amt0958534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0931641
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/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042338
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 -2,563
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/TotalAssetsBOYAmt02100305
IRS990/TotalAssetsEOYAmt02149041
IRS990/TotalAssetsGrp/BOYAmt02100305
IRS990/TotalAssetsGrp/EOYAmt02149041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011750
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022461
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108761
IRS990/TotalLiabilitiesEOYAmt0130604
IRS990/TotalLiabilitiesGrp/BOYAmt0108761
IRS990/TotalLiabilitiesGrp/EOYAmt0130604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01991544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02018437
IRS990/TotalOtherCompensationAmt064368
IRS990/TotalOtherProgSrvcExpenseAmt0980
IRS990/TotalProgramServiceExpensesAmt0625740
IRS990/TotalProgramServiceRevenueAmt0904376
IRS990/TotalReportableCompFromOrgAmt0190242
IRS990/TotalRevenueGrp/ExclusionAmt042408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02100305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02149041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01991544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02018437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 EAST 70TH STREET 2ND FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILLIAMWOODWARDNS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MCCARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127446611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM WOODWARD JR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0131963640
ReturnHeader/Filer/PhoneNum02127446611
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 EAST 70TH STREET 2ND FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09766D388B73079162D9958578298F7D1C99FEE49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2A9A44BFB9BEABBD73A64B00ABCE6D7F9AE33F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.59.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113335534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAPIRO GOLDSTEIN MOSES & ARTUSO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 JERICHO TPKE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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