Civic Intelligence

Nassau Nursery Association Inc

EIN 14-1504559 • 501(c)3 • Nassau, NY

Profile

Pre-school nursery school

PO Box 750Nassau, NY 12123

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

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

NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-17%

Faster revenue growth than 32% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$59,642

Down $7,562 (-11%) from 2021

Liabilities

Flat

$1,139

Flat from 2021

Net Assets

Down

$58,503

Down $7,562 (-11%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$31,901

Down $6,311 (-17%) from 2021

Expenses

Up

$39,463

Up $1,472 (+3.9%) from 2021

Net Income

Down

-$7,562

Down $7,783 (-3522%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2022

Assets$59,642
Liabilities$1,139
Net Assets$58,503
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$31,901
Expenses$39,463
Net Income-$7,562
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,642
Liabilities
$1,139
Net assets
$58,503
Revenue
$31,901
Expenses
$39,463
Net income
-$7,562
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$31,901
Mission and Program Overview

Mission

Pre-school nursery school

Program Services

DescriptionGrantsExpenses
THIS NON-PROFIT CO-OPERATIVE OPERATES A PRESCHOOL FOR 30 CHILDREN 2 TO 5 YERAS OLD. DIFFERENT AGE CLASSES MET 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.-$39,463
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY RIDZITreasurer-$0--
AMANDA HUNTINGTONTuition Trea-$0--
DIANNE CHALAVOUTISSecretary-$0--
AMANDA VREDENBURGHRegistrar/Fu-$0--
KELLY SHELDONMaintenance-$0--
DAVID SHELDONMaintenance-$0--
AMANDA DUNHAMWknd Cleanin-$0--
KATIE VININGClass Coordi-$0--
Filing and Contact Details

Filer

Filer Name
Nassau Nursery Association Inc
EIN
14-1504559
Phone
5187662303
Address
PO BOX 750, NASSAU, NY 12123

Signing Officer

Name
Mary Ridzi
Title
Treasurer
Phone
5187662303
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RENT 3,414 TOTAL 3,414”

Form 990-ez, Part I, Line 16

“Expenses insurance 4,722 supplies 1,125 bank fees 272 total 6,119”

Form 990-ez, Part II, Line 26

“Other liabilities 1,139 1,139”

Form 990-ez, Part III, Line 28

“This non-profit co-operative operates a preschool for 30 children 2 to 5 yeras old. Different age classes met 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.”

Raw XML Appendix159 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/PersonNm0MARY RIDZI
IRS990EZ/BooksInCareOfDetail/PhoneNum05187662303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059642
IRS990EZ/GrossReceiptsAmt031901
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt027025
IRS990EZ/LandAndBuildingsGrp/EOYAmt027025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058503
IRS990EZ/OccupancyRentUtltsAndMaintAmt06432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0MARY RIDZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE CHALAVOUTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA VREDENBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE VINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TUITION TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR/FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WKND CLEANIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLASS COORDI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06119
IRS990EZ/OtherRevenueTotalAmt03414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt024605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS NON-PROFIT CO-OPERATIVE OPERATES A PRESCHOOL FOR 30 CHILDREN 2 TO 5 YERAS OLD. DIFFERENT AGE CLASSES MET 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/ProgramServiceExpensesAmt039463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024732
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01139
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039463
IRS990EZ/TotalProgramServiceExpensesAmt039463
IRS990EZ/TotalRevenueAmt031901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSPLACEPRESCHOOL.ORG
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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 3,414 TOTAL 3,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 4,722 SUPPLIES 1,125 BANK FEES 272 TOTAL 6,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 1,139 1,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS NON-PROFIT CO-OPERATIVE OPERATES A PRESCHOOL FOR 30 CHILDREN 2 TO 5 YERAS OLD. DIFFERENT AGE CLASSES MET 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RIDZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187662303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU NURSERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0141504559
ReturnHeader/Filer/PhoneNum05187662303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0NASSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T12:05:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDZI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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