Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Epiphany Community Nursery School
990 • Fiscal year 2016 • EIN 13-2805583
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$3,714,597
Down $138,763 (-3.6%) from 2015
Net Assets
Up$1,688,750
Up $202,458 (+14%) from 2015
Liabilities
Down$2,025,847
Down $341,221 (-14%) from 2015
Revenue And Expenses
Revenue
Down$3,318,094
Down $467,167 (-12%) from 2015
Expenses
Down$3,054,718
Down $178,952 (-5.5%) from 2015
Net Income
Down$263,376
Down $288,215 (-52%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 20, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $3,405,314
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
the core philosophy OF THE ORGANIZATION CENTERS ON POSITIVE self-image, curiosity, creativity and independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,036,074 | $2,022,126 | ▼ $13,948 |
| Rtn Earn Endowment Incm Other Fnds | $1,486,292 | $1,688,750 | ▲ $202,458 |
| Savings and Temporary Cash Investments | $1,360,160 | $1,242,879 | ▼ $117,281 |
| Receivables From Officers Etc | $300,484 | $300,484 | → $0 |
| Accounts Receivable | $54,929 | $30,110 | ▼ $24,819 |
| Cash and Non-Interest-Bearing Accounts | $21,553 | $0 | ▼ $21,553 |
| Prepaid Expenses and Deferred Charges | $0 | $19,593 | ▲ $19,593 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,853,360 | $3,714,597 | ▼ $138,763 |
| Other Assets Total | $80,160 | $99,405 | ▲ $19,245 |
| Liabilities | |||
| Deferred Revenue | $2,348,601 | $2,061,251 | ▼ $287,350 |
| Other Liabilities | $0 | $991 | ▲ $991 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Accounts Payable and Accrued Expenses | $18,467 | $-36,395 | ▼ $54,862 |
| Total Liabilities | $2,367,068 | $2,025,847 | ▼ $341,221 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,486,292 | $1,688,750 | ▲ $202,458 |
| Total Liabilities and Net Assets / Fund Balance | $3,853,360 | $3,714,597 | ▼ $138,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,988,079 | $1,417,400 | $3,405,479 |
| Other Land Buildings | $24,895 | $65,772 | $90,667 |
| Equipment | $9,152 | $7,829 | $16,981 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy F Levey | Executive Dir./HEAD OF SCHOOL | FT | $340,000 | $16,962 | $356,962 |
| Leonard Frattellone | Bookkeeper (see Schedule O) | FT | $150,815 | $32,440 | $183,255 |
| Evan Levey | Director of Operations/treasurer | FT | $112,500 | $32,667 | $145,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| Liza Fleissig | Chairperson |
| Donna Orloff | Trustee |
| Felice Shapira thru 116 | trustee |
| Tina Lobel | trustee |
| Debbie Fechter | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $192,867
- Program Service Revenue
- $3,082,200
- Investment Income
- $574
- Other Revenue
- $42,453
- Change in Net Assets
- $263,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,712,362 |
| Other Expenses | $1,342,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $624,120 | $156,030 | - | $780,150 |
| Current Officers, Directors, Trustees, and Key Employees | $598,728 | $149,682 | - | $748,410 |
| Other Salaries and Wages | $499,251 | $129,587 | - | $628,838 |
| Other Employee Benefits | $131,518 | $32,879 | - | $164,397 |
| Fees for Services Legal | - | $123,138 | - | $123,138 |
| Fees for Services Accounting | - | $122,655 | - | $122,655 |
| Office Expenses | $87,596 | $21,899 | - | $109,495 |
| Payroll Taxes | $71,656 | $17,914 | - | $89,570 |
| Pension Plan Contributions | $49,640 | $12,410 | - | $62,050 |
| Information Technology | - | $52,300 | - | $52,300 |
| Insurance | $40,971 | $10,243 | - | $51,214 |
| All Other Expenses | $35,461 | $8,865 | - | $44,326 |
| Travel | $18,924 | $4,731 | - | $23,655 |
| Fees for Services Other | - | $20,575 | - | $20,575 |
| Comp Disqual Persons | $19,097 | - | - | $19,097 |
| Other Expenses | $2,127 | $532 | - | $2,659 |
| Advertising | $1,200 | $300 | - | $1,500 |
| Total Functional Expenses | $2,180,289 | $874,429 | $0 | $3,054,718 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,220 |
| Fundraising Gross Income | $87,220 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $165,098 | $36,505 | $36,505 | $0 |
| Family Night | $66,131 | $4,221 | $4,221 | $0 |
| Total Events | $280,087 | $87,220 | $87,220 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mariel Levey | Employee | Salary (see Schedule O) | No | $19,097 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $300,484 | $300,484 | → $0 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liabilities | $991 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, PART VI, SECTION A, LINE 2:
“Wendy f. Levey, executive director, and evan levey, director of operations, are mother and son respectively. Form 990, part vi, section b, line 11b: a copy of form 990 is provided to the board for its review and feedback prior to filing with the irs. Form 990, part vi, section b, lines 15a and 15b: the compensation of all employees of epiphany community nursery school including executive staff, management, teachers and other full-time personnel is subject to an annual review and/or approval by the board.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents and financial statements available to the public upon request. Form 900, part vii, section a, column c: leonard frattellone, bookkeeper, was the top financial official of ecns during the reporting period with duties and responsibilities similar to a chief financial officer.”
Filing and Contact Details
Filer
- Filer Name
- Epiphany Community Nursery School
- EIN
- 13-2805583
- In Care Of
- % MARY ANN PARETI
- Phone
- 2127372977
- Address
- 510 EAST 74TH STREET, NEW YORK, NY 10021
Signing Officer
- Name
- Wendy Levey
- Title
- executive director
- Phone
- 2127372977
- Signed
- 2018-11-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wendy Levey
- Formed
- 1976
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 38
- Volunteers
- 4
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 PARK AVENUE, NEW YORK, NY 10017-5001
- Preparer
- Paul Hammerschmidt
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, SCHEDULE L, PART I:
“At the end of 2015, the Epiphany Community Nursery School ("ECNS") Board uncovered a series of inappropriate transactions involving disqualified persons with regard to ECNS. The Board engaged outside counsel who, with the assistance of a forensic investigative team, conducted an in-depth forensic review of the matter. It is clear from the review that the inappropriate transactions had been occurring for a number of years and that the ECNS financial records maintained during that period did not accurately reflect the transactions. The transactions consisted of the diversions of ECNS funds for personal benefit to the detriment of ECNS. Accounting analysis of the existing records is on-going and the errors and omissions in ECNS's financial records over the period of time in which the transactions occurred have not yet been fully identified or resolved. As a result, the financial data reported on this Form 990 is based on the best reconstruction of the records available. The ECNS Board is vigorously pursuing all remedies, including litigation to obtain restitution and correction of the financial records. ECNS has filed a lawsuit against Hugh Levey, his related business entities and their outside accounting firm in an effort to obtain full restitution. Additionally, ECNS has engaged an accounting firm to assist the organization in filing all delinquent returns with corrected financial data.”
FORM 990, SCHEDULE L, PART II:
“Wendy Levey entered into a loan arrangement with ECNS, which was evidenced by a demand note dated August 5, 2013 in the principal amount of $100,000 from ECNS to Ms. Levey, to be repaid with 5% interest on June 30, 2014. Additional loan amounts were recorded on a due to/due from account on ECNS's financial records, which resulted in a balance of $300,484. as of June 30, 2016. Ms. Levey has entered into an agreement with ECNS to repay the loan amounts.”
FORM 990, SCHEDULE L, PART IV:
“Wendy Levey's daughter, Mariel Levey, is a teacher at ECNS. During this time period, her salary was $19,097.”
Form 990, Header A
“Reasonable cause explanation for a late-filed return: during fiscal year 2016, the epiphany community nursery school ("ecns") board uncovered a series of inappropriate transactions involving disqualified persons with regard to ecns, and ecns. The board engaged outside counsel who, with the assistance of a forensic investigative team, conducted an in-depth review of the matter. It is clear from the review that the inappropriate transactions had been occurring for a number of years and that the ecns financial records maintained during the period did not accurately reflect the transactions. The transactions consisted of the diversions of ecns funds for personal benefit to the detriment of ecns. Accounting analysis of the existing records is on-going, but the errors and omissions in the institution's financial records over the period of time in which the transactions occurred have not yet been fully identified and resolved. As a result, the financial data reported on this form 990 return is based on the best reconstruction of the records available. The ecns board is vigorously pursuing all remedies, including litigation to obtain restitution and correction of the financial records. Additionally, ecns has engaged an accounting firm to assist the organization file all delinquent returns. All facts were fully disclosed on the 2013 form 990, accepted by the irs and late filing penalties were abated.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF OPERATIONS/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOKKEEPER (SEE SCHEDULE O) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 192867 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3405314 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51214 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1491001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2036074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2022126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3513127 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1486292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1688750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41796 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 156030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 624120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 780150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109495 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80160 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99405 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 164397 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/OtherRevenueTotalAmt | 0 | 657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628838 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89570 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62050 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19593 |
| IRS990/PrincipalOfficerNm | 0 | WENDY LEVEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -60918 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES & EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3082200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3082200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 249980 |
| IRS990/PYExcessBenefitTransInd | 0 | true |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1192315 |
| IRS990/PYOtherRevenueAmt | 0 | 30245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3504709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 551591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2041355 |
| IRS990/PYTotalExpensesAmt | 0 | 3233670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3785261 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 300484 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 300484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263376 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41796 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3082200 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1486292 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1688750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1360160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1242879 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16981 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1988079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1417400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3405479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2022126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 991 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school's nondiscriminatory policy is displayed in school common areas via Federal/NYS labor posters and Human Resources flyers. In addition, the school's website at https://www.ecns.org/admissions/request-an-application/ states its racially nondiscriminatory policy as follows: ECNS is an interdenominational, melting pot school and opens its doors to all children, regardless of race, religion, national or ethnic origin or family circumstances. Epiphany Community Nursery School abides by the admissions guidelines of the Independent School Admissions Association. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 192867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 128593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 61910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAMILY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 165098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 48858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 280087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 46494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 46494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 87220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
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.
- Assets
- $3,714,597
- Liabilities
- $2,025,847
- Net assets
- $1,688,750
- Revenue
- $3,318,094
- Expenses
- $3,054,718
- Net income
- $263,376