Civic Intelligence

Asbury Cooperative Nursery School

990 • Fiscal year 2015 • EIN 13-2573239

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-9.7%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$254,665

Down $75,930 (-23%) from 2014

Net Assets

Down

$92,430

Down $58,755 (-39%) from 2014

Liabilities

Down

$162,235

Down $17,175 (-9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$775,504

Down $26,980 (-3.4%) from 2014

Expenses

Up

$850,512

Up $102,866 (+14%) from 2014

Net Income

Down

-$75,008

Down $129,846 (-237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$254,665
Liabilities$162,235
Net Assets$92,430
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$775,504
Expenses$850,512
Net Income-$75,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$775,504
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$147,970$158,489▲ $10,519
Cash and Non-Interest-Bearing Accounts$142,763$57,199▼ $85,564
Land, Buildings, and Equipment, Net$39,862$38,977▼ $885
Total Assets$330,595$254,665▼ $75,930
Liabilities
Deferred Revenue$179,410$162,235▼ $17,175
Total Liabilities$179,410$162,235▼ $17,175
Net Assets / Fund Balance
Unrestricted Net Assets$151,185$92,430▼ $58,755
Total Net Assets Fund Balance$151,185$92,430▼ $58,755
Total Liabilities and Net Assets / Fund Balance$330,595$254,665▼ $75,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,413$15,083-
Leasehold Improvements$31,564$17,847-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barbara GibsonPresident
Carolyn MuccioloDirector
Felicia BrownDirector
Janet ArbucciDirector
Lyuba SesayDirector
Maryann MckanaughDirector
Shaney WeaverDirector
Therese GurianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,547
Investment Income
$248
Other Revenue
$2,709
Change in Net Assets
$-75,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,427
Other Expenses$286,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,514$45,000-$517,514
Occupancy$227,972$9,406-$237,378
Payroll Taxes$37,343--$37,343
Office Expenses$8,971--$8,971
Other Employee Benefits$6,120--$6,120
Insurance$4,114--$4,114
Fees for Services Accounting-$4,100-$4,100
Pension Plan Contributions$3,450--$3,450
Information Technology$1,938--$1,938
Other Expenses$1,764--$1,764
Depreciation Depletion$1,569--$1,569
Total Functional Expenses$792,006$58,506$0$850,512
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
Barbara Gibson
Title
President
Phone
9147793762
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Gibson
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
8

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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330595
IRS990/TotalAssetsEOYAmt0254665
IRS990/TotalAssetsGrp/BOYAmt0330595
IRS990/TotalAssetsGrp/EOYAmt0254665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179410
IRS990/TotalLiabilitiesEOYAmt0162235
IRS990/TotalLiabilitiesGrp/BOYAmt0179410
IRS990/TotalLiabilitiesGrp/EOYAmt0162235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0792006
IRS990/TotalProgramServiceRevenueAmt0772547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254665
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151185
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRONXVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010708
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147793762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBURY COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ASBU
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ReturnHeader/Filer/USAddress/AddressLine1Txt0167 SCARSDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCKAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010707
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A CASSONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T10:27:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,665
Liabilities
$162,235
Net assets
$92,430
Revenue
$775,504
Expenses
$850,512
Net income
-$75,008
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2015Detailed filing. Detailed filing data is available for this year.$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