Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-2805583
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,288,992
Up $526,998 (+14%) from 2010
Net Assets
Up$2,346,956
Up $445,840 (+23%) from 2010
Liabilities
Up$1,942,036
Up $81,158 (+4.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,988,190
Up $143,177 (+5.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
After 40 years of fine-tuning, the core philosophy of epiphany community nursery school ("ecns") centers on positive self-image, curiosity, creativity and independence. We want the children to feel good about themselves, to enjoy coming to school, and love learning. We also value exploration and asking questions; we want children to see learning as a process, as a quest, in which knowledge is the ultimate reward. Creativity is also extremely important. Children should be encouraged to express themselves in a variety of ways, through different media, through movement, through language skills and finally, independence. School must encourage children to grow and, ultimately, grow away from their small worlds into the larger one that awaits them. The environment and program at ecns are carefully planned to meet the needs of the young child for play, socialization and individual attention. The curriculum is flexible and recognizes the importance of each child as a distinct personality, deve
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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A NURSERY SCHOOL. |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Total | 0 | 61583 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2174813 |
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| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | OPERATION OF A NURSERY SCHOOL. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2346956 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1779914 |
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| IRS990/OtherExpenses/Description | 0 | COMPUTER CONSULTING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | AUTO LEASE & EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 4 | AMORTIZATION |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 69410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 35703 |
| IRS990/OtherExpenses/Total | 0 | 117205 |
| IRS990/OtherExpenses/Total | 1 | 69410 |
| IRS990/OtherExpenses/Total | 2 | 20434 |
| IRS990/OtherExpenses/Total | 3 | 15026 |
| IRS990/OtherExpenses/Total | 4 | 35703 |
| IRS990/OtherRevenueCurrentYear | 0 | 13066 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89894 |
| IRS990/PayrollTaxes/Total | 0 | 89894 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 368388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 332685 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & EDUCATIONAL PROGRAMS |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3015215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 445840 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1901116 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2346956 |
| IRS990/Revenue | 0 | 3434030 |
| IRS990/RevenuesLessExpensesCY | 0 | 445840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 332411 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1457096 |
| IRS990/SalariesEtcPriorYear | 0 | 1319830 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 445840 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 445840 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2988190 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2163411 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1242068 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3405479 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 80160 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1695754 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM EMPLOYEE |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1779914 |
| IRS990ScheduleD/TotalExpenses | 0 | 2988190 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2988190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2163411 |
| IRS990ScheduleD/TotalRevenue | 0 | 3434030 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2988190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3434030 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WENDY F LEVEY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 286763 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EPIPHANY COMMUNITY NURSERY SCHOOL EIN 13-2805583 FORM 990 - PART IX - PAGE 10 - LINE 24F - OTHER EXPENSES FISCAL YEAR ENDED 6/30/11 TOTAL PROGRAM MANAGEMENT & EXPENSES SERVICE GENERAL EXPENSES: BANK CHARGES 9,518 9,518 PROFESSIONAL DEVELOPMENT 16,903 16,903 CONSULTING 150,000 150,000 BOOKKEEPING 50,000 50,000 HUMAN RESOURCE EXPENSES 65,000 65,000 REPAIRS & MAINTENANCE 101,750 101,750 OFFICE SUPPLIES 113,381 113,381 DUES & SUBSCRIPTIONS 2,880 2,880 OTHER EXPENSES 10,740 10,740 PROGRAM EXPENSES 65,109 65,109 _______________________________________ TOTAL 585,281 65,109 520,172 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | NEW YORK |
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| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | JANUARY PARTNERS LP |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | RENTAL |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WENDY F LEVEY |
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| IRS990/TotalAssets/EOY | 0 | 4288992 |
| IRS990/TotalAssetsEOY | 0 | 4288992 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 405749 |
| IRS990/TotalExpensesCurrentYear | 0 | 2988190 |
| IRS990/TotalExpensesPriorYear | 0 | 2845013 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 955566 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2032624 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2988190 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1860878 |
| IRS990/TotalLiabilitiesBOY | 0 | 1860878 |
| IRS990/TotalLiabilities/EOY | 0 | 1942036 |
| IRS990/TotalLiabilitiesEOY | 0 | 1942036 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3761994 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4288992 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1901116 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2346956 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 13066 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2032624 |
| IRS990/TotalProgramServiceRevenue | 0 | 3015215 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 311763 |
| IRS990/TotalRevenueCurrentYear | 0 | 3434030 |
| IRS990/TotalRevenuePriorYear | 0 | 3177424 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3028281 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3434030 |
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| IRS990/Travel/Total | 0 | 0 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.ecns.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 132805583 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EPIPHANY COMMUNITY NURSERY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | EPIP |
| ReturnHeader/Filer/Phone | 0 | 2127372977 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 510 EAST 74TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10021 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | WENDY |
| ReturnHeader/Officer/Title | 0 | LEVEY |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRUCE A LEV CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 466 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREAT NECK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 110220466 |
| ReturnHeader/Preparer/Phone | 0 | 5164826615 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T23:14:52-04:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.