Civic Intelligence

Nassau Nursery Association Inc

990EZ • Fiscal year 2014 • EIN 14-1504559

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 02, 2014

Organization Profilewww.kidsplacepreschool.org
PO Box 75012123

(518) 931-0013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,341

Down $2,045 (-4.4%) from 2013

Net Assets

Down

$44,341

Down $2,045 (-4.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$41,989

Down $7,336 (-15%) from 2013

Expenses

Down

$44,034

Down $6,941 (-14%) from 2013

Net Income

Down

-$2,045

Down $395 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $53,787Net Assets 2011: $53,7872011Assets 2012: $48,036Net Assets 2012: $48,0362012Assets 2013: $46,386Net Assets 2013: $46,3862013Assets 2014: $44,341Net Assets 2014: $44,3412014Assets 2016: $54,543Liabilities 2016: $500Net Assets 2016: $54,0432016Assets 2017: $55,657Liabilities 2017: $500Net Assets 2017: $55,1572017Assets 2018: $62,443Liabilities 2018: $500Net Assets 2018: $61,9432018Assets 2019: $63,344Liabilities 2019: $1,139Net Assets 2019: $62,2052019Assets 2020: $66,983Liabilities 2020: $1,139Net Assets 2020: $65,8442020Assets 2021: $67,204Liabilities 2021: $1,139Net Assets 2021: $66,0652021Assets 2022: $59,642Liabilities 2022: $1,139Net Assets 2022: $58,5032022

Highlighted filing

2014

Assets$44,341
Liabilities-
Net Assets$44,341
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,861Expenses 2011: $69,391Net Income 2011: -$10,5302011Revenue 2012: $59,044Expenses 2012: $64,795Net Income 2012: -$5,7512012Revenue 2013: $49,325Expenses 2013: $50,975Net Income 2013: -$1,6502013Revenue 2014: $41,989Expenses 2014: $44,034Net Income 2014: -$2,0452014Revenue 2016: $51,340Expenses 2016: $46,490Net Income 2016: $4,8502016Revenue 2017: $52,145Expenses 2017: $51,031Net Income 2017: $1,1142017Revenue 2018: $46,727Expenses 2018: $39,941Net Income 2018: $6,7862018Revenue 2019: $48,890Expenses 2019: $48,628Net Income 2019: $2622019Revenue 2020: $46,130Expenses 2020: $42,492Net Income 2020: $3,6382020Revenue 2021: $38,212Expenses 2021: $37,991Net Income 2021: $2212021Revenue 2022: $31,901Expenses 2022: $39,463Net Income 2022: -$7,5622022

Highlighted filing

2014

Revenue$41,989
Expenses$44,034
Net Income-$2,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 2, 2014
Return Version
2013v3.1
Gross Receipts
$45,984
Mission and Program Overview

Mission

Pre-school nursery school

Program Services

DescriptionGrantsExpenses
This non-profit parent co-operative operates a preschool for 41 children 2 to 5 years old. Different age classes meet 2 to 3 days per week for 2 1/2 hour sessions. Devoted to helping develop a positive self image through supervised educational experiences and play.-$44,034
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA CANTARAPresidentPT$0--
KASSIE EDINGERVice President-$0--
LAUREN COLYER-PENDASSecretaryPT$0--
JOHN GAVINTreasurerPT$0--
JENNIFER ROCKRegistrarPT$0--
COLLEEN KREBSTuition Treasurer-$0--
CARRIE BERTRANDBuilding Manager-$0--
LAKEE MINORPurchasing Agent-$0--
REBECCA CHAPMANField Trip Coord-$0--
JOANNE HAGGERTYFundraising Coord-$0--
ALYSON YODERFundraising Coord-$0--
KASSIE EDINGERPublic Relations Coord-$0--
Filing and Contact Details

Filer

EIN
14-1504559
Phone
5189310013

Signing Officer

Name
Suzanne Cardinal
Title
Treasurer
Phone
5189310013
Signed
2014-11-02
Discuss with paid preparer
Yes

Preparer

Preparer
Dianne L Hart
Phone
5187663546
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 4000.”

Form 990EZ, Part I, Line 16

“Insurance-accident and liability 2232. Advertising 193. Supplies 965. End of year dinner 83. Rental expenses 2845. Payroll taxes 2698. Telephone 665. Depreciation 2241.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE CARDINAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05187662303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013 CHURCH ST PO BOX 750
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASSAU
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0121230750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044341
IRS990EZ/FundraisingGrossIncomeAmt08870
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt037679
IRS990EZ/LandAndBuildingsGrp/EOYAmt035438
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044341
IRS990EZ/OccupancyRentUtltsAndMaintAmt06462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA CANTARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASSIE EDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN COLYER-PENDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER ROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLEEN KREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE BERTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAKEE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNE HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALYSON YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KASSIE EDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TUITION TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUILDING MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PURCHASING AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIELD TRIP COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FUNDRAISING COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PUBLIC RELATIONS COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011922
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt032026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This non-profit parent co-operative operates a preschool for 41 children 2 to 5 years old. Different age classes meet 2 to 3 days per week for 2 1/2 hour sessions. Devoted to helping develop a positive self image through supervised educational experiences and play.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03995
IRS990EZ/SpecialEventsNetIncomeLossAmt04875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044034
IRS990EZ/TotalProgramServiceExpensesAmt044034
IRS990EZ/TotalRevenueAmt041989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidsplacepreschool.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SMALL LOCAL NURSERY SCHOOL. THE NON- DISCRIMINATORY POLICY IS STATED IN LITERATURE ADVERTISING THE SCHOOL. THE COMMUNITY IS AWARE OF THIS POLICY SINCE VARIOUS RACES AND NATIONALITIES OF STUDENTS ATTEND THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE-ACCIDENT AND LIABILITY 2232. ADVERTISING 193. SUPPLIES 965. END OF YEAR DINNER 83. RENTAL EXPENSES 2845. PAYROLL TAXES 2698. TELEPHONE 665. DEPRECIATION 2241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE CARDINAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189310013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NASSAU NURSERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0141504559
ReturnHeader/Filer/PhoneNum05189310013
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 750
ReturnHeader/Filer/USAddress/City0NASSAU
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIANNE L HART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121230124
ReturnHeader/PreparerPersonGrp/PhoneNum05187663546
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE L HART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T07:42:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,341
Liabilities
-
Net assets
$44,341
Revenue
$41,989
Expenses
$44,034
Net income
-$2,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$59.6$1.14$58.5$31.9$39.5$7.56
2021Detailed filing. Detailed filing data is available for this year.$67.2$1.14$66.1$38.2$38.0$0.22
2020Detailed filing. Detailed filing data is available for this year.$67.0$1.14$65.8$46.1$42.5$3.64
2019Detailed filing. Detailed filing data is available for this year.$63.3$1.14$62.2$48.9$48.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$62.4$0.50$61.9$46.7$39.9$6.79
2017Detailed filing. Detailed filing data is available for this year.$55.7$0.50$55.2$52.1$51.0$1.11
2016Detailed filing. Detailed filing data is available for this year.$54.5$0.50$54.0$51.3$46.5$4.85
2014Detailed filing. Detailed filing data is available for this year.$44.3$44.3$42.0$44.0$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$46.4$49.3$51.0$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$48.0$59.0$64.8$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$53.8$58.9$69.4$10.5