Civic Intelligence

York Avenue Preschool and Kindergarten

990 • Fiscal year 2013 • EIN 13-4095271

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

1520 York Avenue10028

(212) 734-0922

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$84,835

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,901,153

Up $6,515 (+0.3%) from 2012

Net Assets

Down

$192,114

Down $283,805 (-60%) from 2012

Liabilities

Up

$1,709,039

Up $290,320 (+20%) from 2012

Revenue

$2,737,345

No earlier filing loaded for comparison.

Expenses

Up

$2,760,183

Up $81,980 (+3.1%) from 2012

Net Income

-$22,838

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,585,364Liabilities 2010: $1,107,786Net Assets 2010: $477,5782010Assets 2011: $1,791,387Liabilities 2011: $1,381,751Net Assets 2011: $409,6362011Assets 2012: $1,894,638Liabilities 2012: $1,418,719Net Assets 2012: $475,9192012Assets 2013: $1,901,153Liabilities 2013: $1,709,039Net Assets 2013: $192,1142013Assets 2014: $1,817,101Liabilities 2014: $1,672,120Net Assets 2014: $144,9812014Assets 2015: $2,217,397Liabilities 2015: $2,061,532Net Assets 2015: $155,8652015Assets 2016: $2,598,724Liabilities 2016: $2,065,047Net Assets 2016: $533,6772016Assets 2017: $2,153,402Liabilities 2017: $1,668,078Net Assets 2017: $485,3242017Assets 2018: $1,943,112Liabilities 2018: $1,481,948Net Assets 2018: $461,1642018Assets 2019: $1,477,066Liabilities 2019: $1,027,276Net Assets 2019: $449,7902019Assets 2020: $1,526,814Liabilities 2020: $1,077,900Net Assets 2020: $448,9142020Assets 2021: $1,849,758Liabilities 2021: $1,197,182Net Assets 2021: $652,5762021Assets 2022: $1,895,137Liabilities 2022: $1,046,593Net Assets 2022: $848,5442022Assets 2023: $1,284,245Liabilities 2023: $314,061Net Assets 2023: $970,1842023Assets 2024: $1,046,175Liabilities 2024: $167,720Net Assets 2024: $878,4552024

Highlighted filing

2013

Assets$1,901,153
Liabilities$1,709,039
Net Assets$192,114

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,390,0322010Revenue 2011: $2,551,917Expenses 2011: $2,619,859Net Income 2011: -$67,9422011Expenses 2012: $2,678,2032012Revenue 2013: $2,737,345Expenses 2013: $2,760,183Net Income 2013: -$22,8382013Revenue 2014: $2,844,354Expenses 2014: $2,891,487Net Income 2014: -$47,1332014Revenue 2015: $3,245,509Expenses 2015: $3,234,625Net Income 2015: $10,8842015Revenue 2016: $3,890,659Expenses 2016: $3,512,847Net Income 2016: $377,8122016Revenue 2017: $2,700,978Expenses 2017: $2,749,331Net Income 2017: -$48,3532017Revenue 2018: $2,378,444Expenses 2018: $2,402,604Net Income 2018: -$24,1602018Revenue 2019: $2,149,453Expenses 2019: $2,160,827Net Income 2019: -$11,3742019Revenue 2020: $1,394,612Expenses 2020: $1,395,493Net Income 2020: -$8812020Revenue 2021: $1,830,594Expenses 2021: $1,626,501Net Income 2021: $204,0932021Revenue 2022: $2,253,395Expenses 2022: $2,057,427Net Income 2022: $195,9682022Revenue 2023: $3,253,128Expenses 2023: $3,131,238Net Income 2023: $121,8902023Revenue 2024: $4,355,200Expenses 2024: $4,446,929Net Income 2024: -$91,7292024

Highlighted filing

2013

Revenue$2,737,345
Expenses$2,760,183
Net Income-$22,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,737,345
Mission and Program Overview

Mission

Purpose is to operate a nursery school for preschool children from 3 to 4 years of age,a kindergarten for 5 year olds and a day care

Purpose is to operate a nursery school for preschool children from 3 to 4 years of age, a kindergarten for 5 year olds and a day care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,355$1,663,196▲ $17,841
Rtn Earn Endowment Incm Other Fnds$475,919$192,114▼ $283,805
Cash and Non-Interest-Bearing Accounts$200,929$188,953▼ $11,976
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,894,638$1,901,153▲ $6,515
Other Assets Total$48,354$49,004▲ $650
Liabilities
Deferred Revenue$1,260,967$1,641,234▲ $380,267
Other Liabilities$157,752$67,805▼ $89,947
Total Liabilities$1,418,719$1,709,039▲ $290,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,919$192,114▼ $283,805
Total Liabilities and Net Assets / Fund Balance$1,894,638$1,901,153▲ $6,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,409,975$199,826$1,609,801
Other Land Buildings$253,221$368,825$622,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean MonacoDirectorFT$84,835$84,835
Michael BrancifortePresidentFT$37,500$37,500

Board Members and Trustees

NameTitle
Bonni BranciforteTreasuer/trustee
Celia HirschTrustee
Joyce EvansTrustee
Ken SilverTrustee
Lena VolaroTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,709,055
Investment Income
$105
Other Revenue
$28,185
Change in Net Assets
$-22,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,459
Other Expenses$1,216,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,832--$1,353,832
Occupancy$565,140--$565,140
Payroll Taxes$125,168--$125,168
All Other Expenses$115,314--$115,314
Depreciation Depletion$109,566--$109,566
Other Employee Benefits$64,459--$64,459
Fees for Services Accounting$62,490--$62,490
Other Expenses$42,835--$42,835
Fees for Services Legal$20,590--$20,590
Total Functional Expenses$2,760,183$0$0$2,760,183
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Affiliate$55,805
Accrued Expenses$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 8A

No minutes, no actions during current year.

Form 990, Part VI, Section A, Line 8B

No special committees, only board of trustees.

Form 990, Part VI, Section B, Line 11

Form 990 page 6 section b line 11 - you can view the documents by meeting with the board of directors at the school's location

Form 990, Part VI, Section B, Line 12C

Annual request for disclosure statement made to all officers, directors & key employees.

Form 990, Part VI, Section B, Line 15

Board approves salary based upon comparable payscale.

Form 990, Part VI, Section C, Line 19

Form 990 page 6, section c line 19. You can view the organization governing documents, conflict of interest policy and financial statements through their website

Filing and Contact Details

Filer

EIN
13-4095271
Phone
2127340922

Signing Officer

Name
Bonni Branciforte
Title
Treasuer/trustee
Phone
2127340922
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonni Branciforte
Formed
2001
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Dennis Klein
Phone
6318455252
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MINUTES, NO ACTIONS DURING CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SPECIAL COMMITTEES, ONLY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PAGE 6 SECTION B LINE 11 - YOU CAN VIEW THE DOCUMENTS BY MEETING WITH THE BOARD OF DIRECTORS AT THE SCHOOL'S LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REQUEST FOR DISCLOSURE STATEMENT MADE TO ALL OFFICERS, DIRECTORS & KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES SALARY BASED UPON COMPARABLE PAYSCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PAGE 6, SECTION C LINE 19. YOU CAN VIEW THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THROUGH THEIR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01894638
IRS990/TotalAssetsEOYAmt01901153
IRS990/TotalAssetsGrp/BOYAmt01894638
IRS990/TotalAssetsGrp/EOYAmt01901153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02760183
IRS990/TotalFunctionalExpensesGrp/TotalAmt02760183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01418719
IRS990/TotalLiabilitiesEOYAmt01709039
IRS990/TotalLiabilitiesGrp/BOYAmt01418719
IRS990/TotalLiabilitiesGrp/EOYAmt01709039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02760183
IRS990/TotalOtherProgSrvcRevenueAmt02737345
IRS990/TotalProgramServiceExpensesAmt02760183
IRS990/TotalProgramServiceRevenueAmt02709055
IRS990/TotalReportableCompFromOrgAmt0122335
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02737240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02737345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01901153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine101520 YORK AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YORKAVENUEPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNI BRANCIFORTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127340922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10YORK AVENUE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0134095271
ReturnHeader/Filer/PhoneNum02127340922
ReturnHeader/Filer/USAddress/AddressLine101520 YORK AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260221653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUSSBAUM YATES BERG KLEIN & WOLPOW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 BROAD HOLLOW ROAD STE 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011747
ReturnHeader/PreparerPersonGrp/PhoneNum06318455252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS KLEIN
ReturnHeader/ReturnTs02014-11-10T07:42:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.88$4.36$4.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$3.25$3.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.05$0.85$2.25$2.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.20$0.65$1.83$1.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.08$0.45$1.39$1.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.03$0.45$2.15$2.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.48$0.46$2.38$2.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.15$1.67$0.49$2.70$2.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.07$0.53$3.89$3.51$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.22$2.06$0.16$3.25$3.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.67$0.14$2.84$2.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.71$0.19$2.74$2.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.42$0.48$2.68
2011Summary only. Only limited summary data is available for this year.$1.79$1.38$0.41$2.55$2.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.11$0.48$2.39