Civic Intelligence

Schenectady Day Nursery Inc.

990 • Fiscal year 2020 • EIN 14-1364596

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$44,594

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

12%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,302,552

Up $142,658 (+12%) from 2019

Net Assets

Up

$1,181,860

Up $52,515 (+4.7%) from 2019

Liabilities

Up

$120,692

Up $90,143 (+295%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$477,119

Down $215,958 (-31%) from 2019

Expenses

Down

$456,579

Down $192,873 (-30%) from 2019

Net Income

Down

$20,540

Down $23,085 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,302,552
Liabilities$120,692
Net Assets$1,181,860
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$477,119
Expenses$456,579
Net Income$20,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$526,530
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,749$748,156▼ $46,593
Investments in Publicly Traded Securities$192,966$323,000▲ $130,034
Cash and Non-Interest-Bearing Accounts$107,644$171,326▲ $63,682
Accounts Receivable$55,765$47,227▼ $8,538
Savings and Temporary Cash Investments$4,287$7,936▲ $3,649
Prepaid Expenses and Deferred Charges$4,483$4,907▲ $424
Total Assets$1,159,894$1,302,552▲ $142,658
Liabilities
Deferred Revenue-$109,971-
Accounts Payable and Accrued Expenses$30,549$10,721▼ $19,828
Total Liabilities$30,549$120,692▲ $90,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,690$1,181,860▲ $59,170
Net Assets With Donor Restrictions$6,655--
Total Net Assets Fund Balance$1,129,345$1,181,860▲ $52,515
Total Liabilities and Net Assets / Fund Balance$1,159,894$1,302,552▲ $142,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,479$921,908$1,539,387
Equipment$7,822$299,679$307,501
Leasehold Improvements$101,020$119,736$220,756
Land$20,000-$20,000
Other Land Buildings$1,835$13,389$15,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$195,890$100,000▲ $33,678-$329,568
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane FisherExecutive DiFT$44,594$44,594

Board Members and Trustees

NameTitle
CONNIE D'AMATOPresident
Alisha I RobertsDirector
Anne D SkrebutenasDirector
Joyce NewkirkDirector
Kimberly SpeckDirector
Kristen CascheraDirector
Nicki FoleyDirector
Patricia a SkinnerDirector
Matthew NowakSecretary
Steve BronderTreasurer
Lisa MaloneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,850
Program Service Revenue
$289,065
Investment Income
$6,029
Other Revenue
$8,175
All Other Contributions
$81,751
Change in Net Assets
$20,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,371
Other Expenses$141,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,634$24,752-$225,386
Depreciation Depletion$46,594--$46,594
Current Officers, Directors, Trustees, and Key Employees-$44,594-$44,594
Other Employee Benefits$25,284--$25,284
Payroll Taxes$14,802$5,305-$20,107
Insurance$14,351--$14,351
Fees for Services Accounting-$9,300-$9,300
All Other Expenses$1,850$6,182-$8,032
Other Expenses$5,772$1,161-$6,933
Fees for Services Legal-$6,500-$6,500
Fees for Service Investment Mgmnt Fees-$2,920-$2,920
Fees for Services Other-$1,000-$1,000
Advertising$244--$244
Total Functional Expenses$354,865$101,714$0$456,579
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
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
2021-11-10
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
14
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 signiifcantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the nursery's federal or state income tax returns are currently under examination by the internal revenue service or state authorities.”

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0225386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05305
IRS990/PayrollTaxesGrp/ProgramServicesAmt014802
IRS990/PayrollTaxesGrp/TotalAmt020107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04907
IRS990/PrincipalOfficerNm0CONNIE D'AMATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE - BUSINESS INTERUPT.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144262
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144262
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IRS990/PYContributionsGrantsAmt0226027
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IRS990/PYInvestmentIncomeAmt04878
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IRS990/PYOtherRevenueAmt07480
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IRS990/PYRevenuesLessExpensesAmt043625
IRS990/PYSalariesCompEmpBnftPaidAmt0424457
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IRS990/PYTotalRevenueAmt0693077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020540
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt065,249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01654771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63670
IRS990ScheduleA/PublicSupportPY170Pct00.66090
IRS990ScheduleA/PublicSupportTotal170Amt0590204
IRS990ScheduleA/SubstantialContributorsTotAmt0248665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838869
IRS990ScheduleA/TotalSupportAmt0927012
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/BookValueAmt0617479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01539387
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0195890
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0329568
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0184515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0195890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0197023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0184515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-70
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0156617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0197023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0211530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0156617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt067500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013389
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 SIGNIIFCANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE NURSERY'S 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
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,552
Liabilities
$120,692
Net assets
$1,181,860
Revenue
$477,119
Expenses
$456,579
Net income
$20,540
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
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.18$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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