Civic Intelligence

Hastings Cooperative Nursery School

990 • Fiscal year 2016 • EIN 13-2613084

Jun 01, 2015 to May 31, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.HASTINGSNURSERYSCHOOL.COM
7 Farragut AveHastings On Hudson, NY 10706

(914) 478-3777

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$371,204

Up $50,613 (+16%) from 2015

Net Assets

Up

$202,667

Up $21,480 (+12%) from 2015

Liabilities

Up

$168,537

Up $29,133 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$403,335

Up $50,333 (+14%) from 2015

Expenses

Up

$381,855

Up $24,129 (+6.7%) from 2015

Net Income

Up

$21,480

Up $26,204 (+555%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $289,618Liabilities 2010: $131,752Net Assets 2010: $157,8662010Assets 2011: $342,112Liabilities 2011: $135,989Net Assets 2011: $206,1232011Assets 2012: $367,032Liabilities 2012: $157,923Net Assets 2012: $209,1092012Assets 2013: $333,582Liabilities 2013: $117,802Net Assets 2013: $215,7802013Assets 2014: $324,065Liabilities 2014: $138,154Net Assets 2014: $185,9112014Assets 2015: $320,591Liabilities 2015: $139,404Net Assets 2015: $181,1872015Assets 2016: $371,204Liabilities 2016: $168,537Net Assets 2016: $202,6672016Assets 2017: $375,240Liabilities 2017: $155,059Net Assets 2017: $220,1812017Assets 2018: $297,950Liabilities 2018: $83,424Net Assets 2018: $214,5262018Assets 2019: $414,417Liabilities 2019: $177,460Net Assets 2019: $236,9572019Assets 2020: $389,088Liabilities 2020: $157,139Net Assets 2020: $231,9492020Assets 2021: $431,616Liabilities 2021: $202,420Net Assets 2021: $229,1962021Assets 2022: $444,577Liabilities 2022: $113,528Net Assets 2022: $331,0492022Assets 2023: $431,412Liabilities 2023: $163,920Net Assets 2023: $267,4922023Assets 2024: $333,636Liabilities 2024: $156,959Net Assets 2024: $176,6772024Assets 2025: $286,527Liabilities 2025: $107,958Net Assets 2025: $178,5692025

Highlighted filing

2016

Assets$371,204
Liabilities$168,537
Net Assets$202,667
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $369,196Expenses 2010: $343,573Net Income 2010: $25,6232010Revenue 2011: $346,125Expenses 2011: $314,972Net Income 2011: $31,1532011Expenses 2012: $347,3962012Revenue 2013: $373,382Expenses 2013: $366,711Net Income 2013: $6,6712013Revenue 2014: $341,040Expenses 2014: $370,909Net Income 2014: -$29,8692014Revenue 2015: $353,002Expenses 2015: $357,726Net Income 2015: -$4,7242015Revenue 2016: $403,335Expenses 2016: $381,855Net Income 2016: $21,4802016Revenue 2017: $421,520Expenses 2017: $404,006Net Income 2017: $17,5142017Revenue 2018: $408,766Expenses 2018: $414,421Net Income 2018: -$5,6552018Revenue 2019: $423,610Expenses 2019: $401,179Net Income 2019: $22,4312019Revenue 2020: $378,316Expenses 2020: $383,324Net Income 2020: -$5,0082020Revenue 2021: $351,909Expenses 2021: $354,662Net Income 2021: -$2,7532021Revenue 2022: $507,541Expenses 2022: $405,686Net Income 2022: $101,8552022Revenue 2023: $547,657Expenses 2023: $590,308Net Income 2023: -$42,6512023Revenue 2024: $548,837Expenses 2024: $554,271Net Income 2024: -$5,4342024Revenue 2025: $481,256Expenses 2025: $479,364Net Income 2025: $1,8922025

Highlighted filing

2016

Revenue$403,335
Expenses$381,855
Net Income$21,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v3.0
Gross Receipts
$412,201
Mission and Program Overview

Mission

Cooperative nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,187$202,667▲ $21,480
Cash and Non-Interest-Bearing Accounts$91,609$149,925▲ $58,316
Land, Buildings, and Equipment, Net$127,019$122,669▼ $4,350
Savings and Temporary Cash Investments$92,752$93,828▲ $1,076
Accounts Receivable$9,211$4,782▼ $4,429
Total Assets$320,591$371,204▲ $50,613
Liabilities
Deferred Revenue$96,584$123,569▲ $26,985
Accounts Payable and Accrued Expenses$23,575$28,148▲ $4,573
Mortgage Notes Payable Secured by Investment Property$19,245$16,820▼ $2,425
Total Liabilities$139,404$168,537▲ $29,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,187$202,667▲ $21,480
Total Liabilities and Net Assets / Fund Balance$320,591$371,204▲ $50,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,669$48,500$171,169
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrea ThompsonCo-chair
Zoya LiteneskayaCo-chair
Melissa SbregaVice Chair 1
Phuong Sara HoVice Chair 2
Jen BaileySecretary
Tanya RyndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262
Program Service Revenue
$386,829
Investment Income
$91
Other Revenue
$15,153
All Other Contributions
$1,262
Change in Net Assets
$21,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,333
Other Expenses$99,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,652--$249,652
Occupancy$33,800--$33,800
Payroll Taxes$20,052--$20,052
Other Employee Benefits$12,629--$12,629
Insurance$9,295--$9,295
All Other Expenses$4,448$1,926-$6,374
Other Expenses$5,330$4,701-$4,701
Depreciation Depletion$4,350--$4,350
Fees for Services Accounting-$1,850-$1,850
Interest$780--$780
Office Expenses-$504-$504
Advertising$490--$490
Total Functional Expenses$372,874$8,981$0$381,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,380
Fundraising Direct Expenses$7,329
Gaming Gross Income$1,639
Gaming Direct Expenses$1,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$22,380$22,380$7,329$15,051
Total Events$22,380$22,380$7,329$15,051
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
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

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“AVAILIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hastings Cooperative Nursery School
EIN
13-2613084
Phone
9144783777
Address
7 FARRAGUT AVE, HASTINGS ON HUDSON, NY 10706

Signing Officer

Name
Tanya Rynders
Title
Treasurer
Phone
9144783777
Signed
2016-10-12

Organization Details

Principal Officer
Andrea Thompson
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
18

Preparer

Firm
Katharine G Herman CPA
Address
96 EUCLID AVE, HASTINGS ON HUDSON, NY 10706
Preparer
Katharine G Herman CPA
Phone
9146936058
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NURSERY SCHOOL”

Raw XML Appendix340 raw XML fields

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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IRS990/TotalContributionsAmt01262
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139404
IRS990/TotalLiabilitiesEOYAmt0168537
IRS990/TotalLiabilitiesGrp/BOYAmt0139404
IRS990/TotalLiabilitiesGrp/EOYAmt0168537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202667
IRS990/TotalOtherProgSrvcExpenseAmt04350
IRS990/TotalProgramServiceExpensesAmt0372874
IRS990/TotalProgramServiceRevenueAmt0386829
IRS990/TotalRevenueGrp/ExclusionAmt015244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 GOODWIN ST
IRS990/USAddress/CityNm0HASTINGS ON HUDSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010706
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HASTINGSNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA RYNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144783777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0132613084
ReturnHeader/Filer/PhoneNum09144783777
ReturnHeader/Filer/USAddress/AddressLine1Txt07 FARRAGUT AVE
ReturnHeader/Filer/USAddress/CityNm0HASTINGS ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134042063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHARINE G HERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 EUCLID AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS ON HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010706
ReturnHeader/PreparerPersonGrp/PhoneNum09146936058
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE G HERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T12:43:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,204
Liabilities
$168,537
Net assets
$202,667
Revenue
$403,335
Expenses
$381,855
Net income
$21,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.08$1.79$4.81$4.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.57$1.77$5.49$5.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.64$2.67$5.48$5.90$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.14$3.31$5.08$4.06$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.02$2.29$3.52$3.55$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.57$2.32$3.78$3.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.77$2.37$4.24$4.01$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.83$2.15$4.09$4.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.55$2.20$4.22$4.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.71$1.69$2.03$4.03$3.82$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$1.39$1.81$3.53$3.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.24$1.38$1.86$3.41$3.71$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.18$2.16$3.73$3.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.58$2.09$3.47
2011Summary only. Only limited summary data is available for this year.$3.42$1.36$2.06$3.46$3.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.32$1.58$3.69$3.44$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits