Civic Intelligence

Asbury Cooperative Nursery School

990 • Fiscal year 2017 • EIN 13-2573239

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization Profile
167 Scarsdale RoadTuckahoe, NY 10707

(914) 779-3762

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$66,191

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

8.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$257,320

Up $20,500 (+8.7%) from 2016

Net Assets

Up

$91,437

Up $17,356 (+23%) from 2016

Liabilities

Up

$165,883

Up $3,144 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$721,550

Up $4,070 (+0.6%) from 2016

Expenses

Down

$704,194

Down $35,584 (-4.8%) from 2016

Net Income

Up

$17,356

Up $39,654 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $269,999Liabilities 2010: $172,542Net Assets 2010: $97,4572010Assets 2011: $263,870Liabilities 2011: $144,973Net Assets 2011: $118,8972011Assets 2012: $237,466Liabilities 2012: $142,468Net Assets 2012: $94,9982012Assets 2013: $274,130Liabilities 2013: $177,783Net Assets 2013: $96,3472013Assets 2014: $330,595Liabilities 2014: $179,410Net Assets 2014: $151,1852014Assets 2015: $254,665Liabilities 2015: $162,235Net Assets 2015: $92,4302015Assets 2016: $236,820Liabilities 2016: $162,739Net Assets 2016: $74,0812016Assets 2017: $257,320Liabilities 2017: $165,883Net Assets 2017: $91,4372017Assets 2018: $298,422Liabilities 2018: $209,013Net Assets 2018: $89,4092018Assets 2019: $401,819Liabilities 2019: $0Net Assets 2019: $401,8192019Assets 2020: $243,277Liabilities 2020: $0Net Assets 2020: $243,2772020Assets 2021: $365,523Liabilities 2021: $144,011Net Assets 2021: $221,5122021Assets 2022: $359,631Liabilities 2022: $188,378Net Assets 2022: $171,2532022Assets 2023: $430,438Liabilities 2023: $322,445Net Assets 2023: $107,9932023Assets 2024: $531,174Liabilities 2024: $339,055Net Assets 2024: $192,1192024Assets 2025: $508,156Liabilities 2025: $377,064Net Assets 2025: $131,0922025

Highlighted filing

2017

Assets$257,320
Liabilities$165,883
Net Assets$91,437
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $615,6852010Revenue 2011: $682,084Expenses 2011: $659,074Net Income 2011: $23,0102011Expenses 2012: $663,3022012Revenue 2013: $686,468Expenses 2013: $685,119Net Income 2013: $1,3492013Revenue 2014: $802,484Expenses 2014: $747,646Net Income 2014: $54,8382014Revenue 2015: $775,504Expenses 2015: $850,512Net Income 2015: -$75,0082015Revenue 2016: $717,480Expenses 2016: $739,778Net Income 2016: -$22,2982016Revenue 2017: $721,550Expenses 2017: $704,194Net Income 2017: $17,3562017Revenue 2018: $739,709Expenses 2018: $741,687Net Income 2018: -$1,9782018Revenue 2019: $904,960Expenses 2019: $793,890Net Income 2019: $111,0702019Revenue 2020: $768,913Expenses 2020: $930,292Net Income 2020: -$161,3792020Revenue 2021: $700,604Expenses 2021: $722,369Net Income 2021: -$21,7652021Revenue 2022: $1,019,309Expenses 2022: $1,069,568Net Income 2022: -$50,2592022Revenue 2023: $968,926Expenses 2023: $1,034,833Net Income 2023: -$65,9072023Revenue 2024: $1,199,598Expenses 2024: $1,115,472Net Income 2024: $84,1262024Revenue 2025: $1,199,377Expenses 2025: $1,260,404Net Income 2025: -$61,0272025

Highlighted filing

2017

Revenue$721,550
Expenses$704,194
Net Income$17,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$721,550
Mission and Program Overview

Mission

Nondenominational nursery school that promotes healthy, emotional and social development among pre-school children through cooperative play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,348$164,887▲ $1,539
Cash and Non-Interest-Bearing Accounts$34,330$53,291▲ $18,961
Land, Buildings, and Equipment, Net$39,142$39,142→ $0
Total Assets$236,820$257,320▲ $20,500
Liabilities
Deferred Revenue$162,739$165,883▲ $3,144
Total Liabilities$162,739$165,883▲ $3,144
Net Assets / Fund Balance
Unrestricted Net Assets$74,081$91,437▲ $17,356
Total Net Assets Fund Balance$74,081$91,437▲ $17,356
Total Liabilities and Net Assets / Fund Balance$236,820$257,320▲ $20,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,693$15,803-
Leasehold Improvements$32,449$16,962-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese GurianDirectorFT$66,191$66,191

Board Members and Trustees

NameTitle
Barbara GibsonTrustee
Carolyn MuccioloTrustee
Felicia BerroaTrustee
Juan MalloryTrustee
Marann MckavanaghTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$719,621
Investment Income
$114
Other Revenue
$1,815
Change in Net Assets
$17,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,014
Other Expenses$199,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,574$45,000-$501,574
Occupancy$129,330$21,773-$151,103
Insurance$7,370--$7,370
Fees for Services Accounting-$4,175-$4,175
Information Technology$3,622--$3,622
Office Expenses$3,469--$3,469
Pension Plan Contributions$3,440--$3,440
Other Expenses$3,358--$3,358
Depreciation Depletion$1,569--$1,569
Total Functional Expenses$633,246$70,948$0$704,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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

Committee meeting documentation Part VI line 8B

“The president and board will document prior to submitting”

Form 990 governing body review Part VI line 11

“The president and board will review prior to submitting”

Governing documents etc available to public Part VI line 19

“Available at the office located at 167 scarsdale rd tuckahoe ny 10707”

Filing and Contact Details

Filer

Filer Name
Asbury Cooperative Nursery School
EIN
13-2573239
Address
167 SCARSDALE ROAD, TUCKAHOE, NY 10707

Signing Officer

Name
Therese Gurian
Title
Director
Phone
9147793762
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Gurian
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Donald a Cassone LLC
Address
258 N RIDGE ST, RYE BROOK, NY 10573-1102
Preparer
Donald a Cassone
Phone
9149373572
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND BOARD WILL DOCUMENT PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND BOARD WILL REVIEW PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE OFFICE LOCATED AT 167 SCARSDALE RD TUCKAHOE NY 10707
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 VERNON DRIVE
IRS990/USAddress/CityNm0SCARSDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010583
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
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ReturnHeader/Filer/EIN0132573239
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 SCARSDALE ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTm010:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061768123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD A CASSONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0258 N RIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105731102
ReturnHeader/PreparerPersonGrp/PhoneNum09149373572
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A CASSONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T10:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,320
Liabilities
$165,883
Net assets
$91,437
Revenue
$721,550
Expenses
$704,194
Net income
$17,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$1.20$1.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.19$1.20$1.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$0.97$1.03$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.19$0.17$1.02$1.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.22$0.70$0.72$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.77$0.93$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.90$0.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.09$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.72$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.07$0.72$0.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.78$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.80$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.10$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.09$0.66
2011Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$0.68$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.10$0.62