Civic Intelligence

Schenectady Day Nursery Inc.

990 • Fiscal year 2019 • EIN 14-1364596

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SCHENECTADYDAYNURSERY.ORG
25 Lafayette StreetSchenectady, NY 12305

(518) 374-6319

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

6.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$45,660

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,159,894

Up $69,099 (+6.3%) from 2018

Net Assets

Up

$1,129,345

Up $73,878 (+7.0%) from 2018

Liabilities

Down

$30,549

Down $4,779 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Up

$693,077

Up $43,993 (+6.8%) from 2018

Expenses

Down

$649,452

Down $4,044 (-0.6%) from 2018

Net Income

Up

$43,625

Up $48,037 (+1089%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,623,258Liabilities 2010: $26,587Net Assets 2010: $1,596,6712010Assets 2011: $1,629,722Liabilities 2011: $17,621Net Assets 2011: $1,612,1012011Assets 2012: $1,540,241Liabilities 2012: $18,086Net Assets 2012: $1,522,1552012Assets 2013: $1,494,844Liabilities 2013: $19,757Net Assets 2013: $1,475,0872013Assets 2014: $1,444,443Liabilities 2014: $31,865Net Assets 2014: $1,412,5782014Assets 2015: $1,248,132Liabilities 2015: $17,953Net Assets 2015: $1,230,1792015Assets 2016: $1,160,904Liabilities 2016: $20,141Net Assets 2016: $1,140,7632016Assets 2017: $1,140,244Liabilities 2017: $37,743Net Assets 2017: $1,102,5012017Assets 2018: $1,090,795Liabilities 2018: $35,328Net Assets 2018: $1,055,4672018Assets 2019: $1,159,894Liabilities 2019: $30,549Net Assets 2019: $1,129,3452019Assets 2020: $1,302,552Liabilities 2020: $120,692Net Assets 2020: $1,181,8602020Assets 2021: $1,436,847Liabilities 2021: $20,693Net Assets 2021: $1,416,1542021Assets 2022: $1,482,401Liabilities 2022: $8,007Net Assets 2022: $1,474,3942022Assets 2023: $1,782,124Liabilities 2023: $7,846Net Assets 2023: $1,774,2782023Assets 2024: $1,906,950Liabilities 2024: $15,386Net Assets 2024: $1,891,5642024

Highlighted filing

2019

Assets$1,159,894
Liabilities$30,549
Net Assets$1,129,345
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $641,0932010Expenses 2011: $618,9652011Expenses 2012: $673,9902012Revenue 2013: $545,434Expenses 2013: $650,298Net Income 2013: -$104,8642013Revenue 2014: $649,476Expenses 2014: $673,259Net Income 2014: -$23,7832014Revenue 2015: $571,572Expenses 2015: $696,626Net Income 2015: -$125,0542015Revenue 2016: $592,732Expenses 2016: $681,259Net Income 2016: -$88,5272016Revenue 2017: $675,045Expenses 2017: $711,229Net Income 2017: -$36,1842017Revenue 2018: $649,084Expenses 2018: $653,496Net Income 2018: -$4,4122018Revenue 2019: $693,077Expenses 2019: $649,452Net Income 2019: $43,6252019Revenue 2020: $477,119Expenses 2020: $456,579Net Income 2020: $20,5402020Revenue 2021: $749,407Expenses 2021: $546,804Net Income 2021: $202,6032021Revenue 2022: $770,448Expenses 2022: $636,574Net Income 2022: $133,8742022Revenue 2023: $926,851Expenses 2023: $687,613Net Income 2023: $239,2382023Revenue 2024: $817,906Expenses 2024: $732,791Net Income 2024: $85,1152024

Highlighted filing

2019

Revenue$693,077
Expenses$649,452
Net Income$43,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$719,450
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,477$794,749▲ $19,272
Investments in Publicly Traded Securities$179,178$192,966▲ $13,788
Cash and Non-Interest-Bearing Accounts$108,809$107,644▼ $1,165
Accounts Receivable$17,119$55,765▲ $38,646
Prepaid Expenses and Deferred Charges$3,509$4,483▲ $974
Savings and Temporary Cash Investments$6,703$4,287▼ $2,416
Total Assets$1,090,795$1,159,894▲ $69,099
Liabilities
Accounts Payable and Accrued Expenses$35,328$30,549▼ $4,779
Total Liabilities$35,328$30,549▼ $4,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,467$1,122,690▲ $117,223
Net Assets With Donor Restrictions$50,000$6,655▼ $43,345
Total Net Assets Fund Balance$1,055,467$1,129,345▲ $73,878
Total Liabilities and Net Assets / Fund Balance$1,090,795$1,159,894▲ $69,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,980$883,407$1,539,387
Equipment$10,346$297,155$307,501
Leasehold Improvements$106,052$114,704$220,756
Land$20,000-$20,000
Other Land Buildings$2,371$12,853$15,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$184,515-▲ $31,375$20,000$195,890
2018$197,023-▼ $12,508-$184,515
2017$156,617$20,000▲ $20,336-$197,023
2016$211,530-▲ $12,587$67,500$156,617
2015$339,200-▼ $5,170$122,500$211,530
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane FisherExecutive DiFT$45,660$45,660

Board Members and Trustees

NameTitle
CONNIE D'AMATOPresident
Alisha I RobertsDirector
Anne D SkrebutenasDirector
Eli McnettDirector
Kristen AdachDirector
Lisa MaloneDirector
Matthew NowakDirector
Patricia a SkinnerDirector
Steve BronderDirector
Kimberly SpeckSecretary
Joyce NewkirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,027
Program Service Revenue
$454,692
Investment Income
$4,878
Other Revenue
$7,480
All Other Contributions
$194,335
Change in Net Assets
$43,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,457
Other Expenses$224,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,112$33,949-$330,061
Depreciation Depletion$53,530--$53,530
Current Officers, Directors, Trustees, and Key Employees-$45,660-$45,660
Payroll Taxes$22,742$6,114-$28,856
Other Employee Benefits$19,880--$19,880
Insurance$14,129--$14,129
Advertising$10,509--$10,509
Fees for Services Accounting-$10,175-$10,175
All Other Expenses$3,838$3,665-$7,503
Other Expenses$9,851$5,026-$5,026
Fees for Service Investment Mgmnt Fees-$2,255-$2,255
Fees for Services Other-$1,030-$1,030
Travel$534--$534
Total Functional Expenses$535,234$114,218$0$649,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,977
Fundraising Gross Income$2,180
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“A draft copy of form 990 was reviewed by the finance committee and then provided to each board member at a board meeting for their review and comments before it was filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is given to all board members up on commencement of such person's relationship with the nursery. The policy disclosure form will be filed annually by all specified parties with any conflicts followed up on and rectified.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation will be reviewed periodically by the nursery board of directors or thier designated sub-committee. This committee will be comprised of independent persons who are knowledgeable in compensation matters and have no financial interest in the determination. The committee will use comparability data including, but not limited to, annual surveys compiled by local, regional, or statewide organizations. The deliberation procecss and salary recommendations made by the committee will be reported to the nursery board of directors. The board of directors will have the final approval of salary determinations. The minutes of the board of directors will reflect these salary determinations.”

Form 990, Page 6, Part VI, Line 19

“The tax returns, financial statements and governing documents of the organization, including a written conflict of interest statement, a written whistleblower policy and a written document retention and destruction policy are available for inspection at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Schenectady Day Nursery Inc
EIN
14-1364596
Phone
5183746319
Address
25 LAFAYETTE STREET, SCHENECTADY, NY 12305

Signing Officer

Name
Diane Fisher
Title
Executive Direc
Phone
5183746319
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CONNIE D'AMATO
Formed
1902
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
15

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The nursery has adopted fasb asc 740-10-25 accounting for uncertainty in income taxes. The nursery files form 990 (return of organization exempt from income tax) annually. Form 990 is filed subject to examination by the internal revenue service up to three years from the extended due date of each return. The adoption of this standard resulted in no uncertain tax benefits or provisions identified and recorded as a liability or asset. The nursery believes that there are no tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the nurserys federal or state income tax returns are currently under examination by the internal revenue service or state authorities.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1797
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019880
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15026
IRS990/OtherExpensesGrp/ProgramServicesAmt080114
IRS990/OtherExpensesGrp/ProgramServicesAmt123995
IRS990/OtherExpensesGrp/ProgramServicesAmt29851
IRS990/OtherExpensesGrp/TotalAmt086458
IRS990/OtherExpensesGrp/TotalAmt123995
IRS990/OtherExpensesGrp/TotalAmt29851
IRS990/OtherExpensesGrp/TotalAmt35026
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277
IRS990/OtherRevenueTotalAmt0277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06114
IRS990/PayrollTaxesGrp/ProgramServicesAmt022742
IRS990/PayrollTaxesGrp/TotalAmt028856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04483
IRS990/PrincipalOfficerNm0CONNIE D'AMATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032356
IRS990/PYOtherExpensesAmt0221453
IRS990/PYOtherRevenueAmt029892
IRS990/PYProgramServiceRevenueAmt0391743
IRS990/PYRevenuesLessExpensesAmt0-4412
IRS990/PYSalariesCompEmpBnftPaidAmt0432043
IRS990/PYTotalExpensesAmt0653496
IRS990/PYTotalRevenueAmt0649084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt086,839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01357531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66090
IRS990ScheduleA/PublicSupportPY170Pct00.76820
IRS990ScheduleA/PublicSupportTotal170Amt0585069
IRS990ScheduleA/SubstantialContributorsTotAmt0185310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770379
IRS990ScheduleA/TotalSupportAmt0885209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0883407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01539387
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0184515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195890
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031375
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0197023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0184515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-70
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0197023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0211530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt067500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0339200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0211530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0122500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NURSERY HAS ADOPTED FASB ASC 740-10-25 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NURSERY FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. FORM 990 IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET. THE NURSERY BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE NURSERYS FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO EACH BOARD MEMBER AT A BOARD MEETING FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS UP ON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE NURSERY. THE POLICY DISCLOSURE FORM WILL BE FILED ANNUALLY BY ALL SPECIFIED PARTIES WITH ANY CONFLICTS FOLLOWED UP ON AND RECTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMPENSATION WILL BE REVIEWED PERIODICALLY BY THE NURSERY BOARD OF DIRECTORS OR THIER DESIGNATED SUB-COMMITTEE. THIS COMMITTEE WILL BE COMPRISED OF INDEPENDENT PERSONS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND HAVE NO FINANCIAL INTEREST IN THE DETERMINATION. THE COMMITTEE WILL USE COMPARABILITY DATA INCLUDING, BUT NOT LIMITED TO, ANNUAL SURVEYS COMPILED BY LOCAL, REGIONAL, OR STATEWIDE ORGANIZATIONS. THE DELIBERATION PROCECSS AND SALARY RECOMMENDATIONS MADE BY THE COMMITTEE WILL BE REPORTED TO THE NURSERY BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL HAVE THE FINAL APPROVAL OF SALARY DETERMINATIONS. THE MINUTES OF THE BOARD OF DIRECTORS WILL REFLECT THESE SALARY DETERMINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING A WRITTEN CONFLICT OF INTEREST STATEMENT, A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,894
Liabilities
$30,549
Net assets
$1,129,345
Revenue
$693,077
Expenses
$649,452
Net income
$43,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.93$0.69$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.77$0.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.69$0.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$0.65$0.65$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.10$0.68$0.71$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.59$0.68$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.57$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.65$0.67$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.48$0.55$0.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.60$0.64