Civic Intelligence

Clifton Park Nursery School

990EZ • Fiscal year 2016 • EIN 14-1465879

Jun 01, 2015 to May 31, 2016 • Filed on Jun 02, 2017

344 Moe RoadClifton Park, NY 12065

(518) 371-5850

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$34,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$90,484

Up $679 (+0.8%) from 2015

Net Assets

Up

$90,484

Up $679 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$46,916

Up $5,496 (+13%) from 2015

Expenses

Down

$46,237

Down $3,809 (-7.6%) from 2015

Net Income

Up

$679

Up $9,305 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $93,723Liabilities 2012: $0Net Assets 2012: $93,7232012Assets 2013: $94,609Liabilities 2013: $0Net Assets 2013: $94,6092013Assets 2014: $98,431Liabilities 2014: $02014Assets 2015: $89,805Liabilities 2015: $0Net Assets 2015: $89,8052015Assets 2016: $90,484Liabilities 2016: $0Net Assets 2016: $90,4842016Assets 2017: $85,128Liabilities 2017: $0Net Assets 2017: $85,1282017Assets 2018: $88,963Liabilities 2018: $0Net Assets 2018: $88,9632018Assets 2019: $94,557Liabilities 2019: $0Net Assets 2019: $94,5572019Assets 2020: $97,768Liabilities 2020: $0Net Assets 2020: $97,7682020Assets 2022: $95,715Liabilities 2022: $0Net Assets 2022: $95,7152022Assets 2023: $92,213Liabilities 2023: $0Net Assets 2023: $92,2132023Assets 2024: $109,030Liabilities 2024: $0Net Assets 2024: $109,0302024Assets 2025: $135,143Liabilities 2025: $0Net Assets 2025: $135,1432025

Highlighted filing

2016

Assets$90,484
Liabilities$0
Net Assets$90,484

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $44,988Expenses 2012: $51,535Net Income 2012: -$6,5472012Revenue 2013: $49,125Expenses 2013: $48,239Net Income 2013: $8862013Revenue 2014: $52,036Expenses 2014: $48,214Net Income 2014: $3,8222014Revenue 2015: $41,420Expenses 2015: $50,046Net Income 2015: -$8,6262015Revenue 2016: $46,916Expenses 2016: $46,237Net Income 2016: $6792016Revenue 2017: $45,321Expenses 2017: $50,677Net Income 2017: -$5,3562017Revenue 2018: $47,447Expenses 2018: $43,612Net Income 2018: $3,8352018Revenue 2019: $44,167Expenses 2019: $38,573Net Income 2019: $5,5942019Revenue 2020: $33,254Expenses 2020: $30,043Net Income 2020: $3,2112020Revenue 2022: $46,174Expenses 2022: $45,100Net Income 2022: $1,0742022Revenue 2023: $39,706Expenses 2023: $43,208Net Income 2023: -$3,5022023Revenue 2024: $50,732Expenses 2024: $33,915Net Income 2024: $16,8172024Revenue 2025: $70,117Expenses 2025: $44,004Net Income 2025: $26,1132025

Highlighted filing

2016

Revenue$46,916
Expenses$46,237
Net Income$679
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$52,250
Mission and Program Overview

Mission

Cooperative nursery school pre school

Program Services

DescriptionGrantsExpenses
OPERATION OF A COOP NURSERY SCHOOL PROVIDING EDUCATION TO 2 3 AND 4 YEAR OLD CHILDREN ENROLLMENT VARIES BETWEEN 35 AND 45 CHILDREN ANNUALLY-$46,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ADAMSTeacherFT$34,000-$34,000
DIANA GLASERCo Chair-$0--
SARAH PARENDOCo Chair-$0--
DENISE ZUMBORegistrar-$0--
JULIE PASCAZIOTreasurer-$0--
SARAH ALVARORegistrar-$0--
DORIS SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$19,918$19,918$5,334$14,584
Total Events$19,918$19,918$5,334$14,584
Filing and Contact Details

Filer

Filer Name
Clifton Park Nursery School
EIN
14-1465879
Address
344 MOE ROAD, Clifton Park, NY 12065

Signing Officer

Name
Diana Glaser
Title
Co Chair
Phone
5183715850
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Accutax Income Tax Services
Address
3060 ROUTE 9N - PO BOX 220, Greenfield Center, NY 12833
Preparer
Thomas Kubiak EA
Phone
5188932683
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadministrative 797bank fees 37professional development 190classroom supplies 885family functions 27field trips 872insurance 1,656recruitment 5photographer 15

Raw XML Appendix174 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA ADAMS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARIED TEACHER FOR SCHOOL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA GLASER
IRS990EZ/BooksInCareOfDetail/PhoneNum05183715850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 MOE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clifton Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090484
IRS990EZ/FundraisingGrossIncomeAmt019918
IRS990EZ/GrossReceiptsAmt052250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072416
IRS990EZ/LandAndBuildingsGrp/EOYAmt072416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090484
IRS990EZ/OccupancyRentUtltsAndMaintAmt04298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt634000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH PARENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE ZUMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE PASCAZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH ALVARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOPERATIVE NURSERY SCHOOL PRE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt032332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COOP NURSERY SCHOOL PROVIDING EDUCATION TO 2 3 AND 4 YEAR OLD CHILDREN ENROLLMENT VARIES BETWEEN 35 AND 45 CHILDREN ANNUALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05334
IRS990EZ/SpecialEventsNetIncomeLossAmt014584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046237
IRS990EZ/TotalProgramServiceExpensesAmt046237
IRS990EZ/TotalRevenueAmt046916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CLIFTRONPARKNURSERYSCHOOL.0RG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT KEEP RECORDS CONCERNING RACIAL COMPOSITION. ALSO SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL DOES NOT DISCRIMINATE AND HAS A DIVERSE STUDENT BODY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05334
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE 797BANK FEES 37PROFESSIONAL DEVELOPMENT 190CLASSROOM SUPPLIES 885FAMILY FUNCTIONS 27FIELD TRIPS 872INSURANCE 1,656RECRUITMENT 5PHOTOGRAPHER 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05183715850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON PARK NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0141465879
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 MOE ROAD
ReturnHeader/Filer/USAddress/CityNm0Clifton Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141836248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUTAX INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03060 ROUTE 9N - PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012833
ReturnHeader/PreparerPersonGrp/PhoneNum05188932683
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Kubiak EA
ReturnHeader/ReturnTs02017-07-27T09:31:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70$0.44$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.51$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.40$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.44$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.47$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.45$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.41$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.52$0.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.45$0.52$0.07