Civic Intelligence

Epiphany Community Nursery School

990 • Fiscal year 2011 • EIN 13-2805583

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

510 East 74th Street10021
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,761,994Liabilities 2010: $1,860,878Net Assets 2010: $1,901,1162010Assets 2011: $4,288,992Liabilities 2011: $1,942,036Net Assets 2011: $2,346,9562011Assets 2012: $5,879,955Liabilities 2012: $3,150,913Net Assets 2012: $2,729,0422012Assets 2013: $4,661,068Liabilities 2013: $2,000,512Net Assets 2013: $2,660,5562013Assets 2014: $4,238,485Liabilities 2014: $3,303,784Net Assets 2014: $934,7012014Assets 2015: $3,853,360Liabilities 2015: $2,367,068Net Assets 2015: $1,486,2922015Assets 2016: $3,714,597Liabilities 2016: $2,025,847Net Assets 2016: $1,688,7502016Assets 2017: $3,019,491Liabilities 2017: $1,403,888Net Assets 2017: $1,615,6032017Assets 2018: $2,722,113Liabilities 2018: $894,127Net Assets 2018: $1,827,9862018

Highlighted filing

2011

Assets$4,288,992
Liabilities$1,942,036
Net Assets$2,346,956

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,845,0132010Expenses 2011: $2,988,1902011Expenses 2012: $3,418,4022012Revenue 2013: $3,339,034Expenses 2013: $3,407,520Net Income 2013: -$68,4862013Revenue 2014: $3,915,624Expenses 2014: $3,059,929Net Income 2014: $855,6952014Revenue 2015: $3,785,261Expenses 2015: $3,233,670Net Income 2015: $551,5912015Revenue 2016: $3,318,094Expenses 2016: $3,054,718Net Income 2016: $263,3762016Revenue 2017: $2,964,485Expenses 2017: $3,037,632Net Income 2017: -$73,1472017Revenue 2018: $2,907,443Expenses 2018: $2,695,060Net Income 2018: $212,3832018

Highlighted filing

2011

Revenue-
Expenses$2,988,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$3,434,030
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-2805583
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IRS990ScheduleO/GeneralExplanation/Explanation0EPIPHANY 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
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