Civic Intelligence

Poughkeepsie Day Nursery

EIN 14-1363016 • 501(c)3 • Poughkeepsie, NY

Pub. 78 EligibleNTEE P33Z

View Organization Page

Profile

To provide day care for local

35 North Clover StreetPoughkeepsie, NY 12601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$21,462

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

$48,905

No earlier filing loaded for comparison.

Liabilities

$8,089

No earlier filing loaded for comparison.

Net Assets

$40,816

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

$247,388

No earlier filing loaded for comparison.

Expenses

$254,240

No earlier filing loaded for comparison.

Net Income

-$6,852

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $48,905Liabilities 2014: $8,089Net Assets 2014: $40,8162014

Highlighted filing

2014

Assets$48,905
Liabilities$8,089
Net Assets$40,816
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $247,388Expenses 2014: $254,240Net Income 2014: -$6,8522014

Highlighted filing

2014

Revenue$247,388
Expenses$254,240
Net Income-$6,852
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,905
Liabilities
$8,089
Net assets
$40,816
Revenue
$247,388
Expenses
$254,240
Net income
-$6,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$2.47$2.54$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$247,580
Mission and Program Overview

Mission

To provide day care for local

To provide day care for local families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,668$40,816▼ $6,852
Land, Buildings, and Equipment, Net$43,399$38,608▼ $4,791
Cash and Non-Interest-Bearing Accounts$19,023$6,710▼ $12,313
Accounts Receivable$4,000$3,487▼ $513
Receivables From Officers Etc$100$100→ $0
Total Assets$66,522$48,905▼ $17,617
Liabilities
Other Liabilities$5,142$5,378▲ $236
Accounts Payable and Accrued Expenses$13,712$2,711▼ $11,001
Total Liabilities$18,854$8,089▼ $10,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,668$40,816▼ $6,852
Total Liabilities and Net Assets / Fund Balance$66,522$48,905▼ $17,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,024$112,381$143,405
Equipment$7,584$17,351$24,935
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre FolgerDirectorFT$21,462$21,462
Tana SandersASS'T. DIRECTORFT$17,198$17,198
Rachel AmbroziakExecutive DirectorFT$13,846$13,846
Revenue and Support

Revenue Composition

Contributions and Grants
$225,892
Program Service Revenue
$0
Investment Income
$11,583
Other Revenue
$9,913
All Other Contributions
$181,455
Change in Net Assets
$-6,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,935
Other Expenses$126,113
Professional Fundraising Fees$192
Total Fundraising Expense$192
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,742$26,259$0$62,001
Other Salaries and Wages$60,066$0$0$60,066
Current Officers, Directors, Trustees, and Key Employees$31,044$21,462$0$52,506
Fees for Services Management$16,782$1,588$0$18,370
Insurance$0$16,510$0$16,510
Other Expenses$13,543$0$0$13,543
Other Employee Benefits$8,286$0$0$8,286
Office Expenses$6,702$552$0$7,254
Payroll Taxes$7,077$0$0$7,077
Depreciation Depletion$0$4,791$0$4,791
Information Technology$3,090$0$0$3,090
Fees for Services Legal$365$0$0$365
Fees for Services Professional Fundraising--$192$192
Conferences and Meetings$0$189$0$189
Total Functional Expenses$182,697$71,351$192$254,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,105
Fundraising Direct Expenses$192
Professional Fundraising Fees$192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100$100→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,378
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1363016
Phone
8454711910

Signing Officer

Name
John Mylod
Title
Director
Phone
8454711910
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Ambroziak
Formed
1920
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
15

Preparer

Preparer
Mark W Manning
Phone
8454524831
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Organization ceased operations in may, 2014”

Pt VI, Line 15A

“All compensation subject to board approval”

Pt VI, Line 15B

“All compensation subject to board approval”

Pt VI, Line 11B

“The 990 was available to any board members prior to filing”

Pt VI, Line 12C

“Reviewed annually by board”

Form 990EZ, Part II, Line 24

“Accounts receivable, net 3999. 3487. Employee advances 100. 100.”

Form 990EZ, Part II, Line 26

“Accounts payable 1659. 291. Accrued expenses 6403. Accrued payroll 5650. 2420. Security deposits 5141. 5378.”

Raw XML Appendix372 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/ExplanationTxt2ALL COMPENSATION SUBJECT TO BOARD APPROVAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY BY BOARD
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018854
IRS990/TotalLiabilitiesEOYAmt08089
IRS990/TotalLiabilitiesGrp/BOYAmt018854
IRS990/TotalLiabilitiesGrp/EOYAmt08089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040816
IRS990/TotalProgramServiceExpensesAmt0182697
IRS990/TotalReportableCompFromOrgAmt052506
IRS990/TotalRevenueGrp/ExclusionAmt09913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247388
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048905
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10489 HULSETOWN RD
IRS990/USAddress/City0CAMPBELL HALL
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010916
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MYLOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454711910
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10POUGHKEEPSIE DAY NURSERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POUG
ReturnHeader/Filer/EIN0141363016
ReturnHeader/Filer/PhoneNum08454711910
ReturnHeader/Filer/USAddress/AddressLine1035 NORTH CLOVER STREET
ReturnHeader/Filer/USAddress/City0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANNING FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1047 SOUTH HAMILTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454524831
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W MANNING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T10:33:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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