Civic Intelligence

Katrina Trask Nursery School

990EZ • Fiscal year 2012 • EIN 14-1507141

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization Profilewww.ktnurseryschool.org
24 Circular St12866
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$85,476

No earlier filing loaded for comparison.

Net Assets

$65,763

No earlier filing loaded for comparison.

Liabilities

$19,713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

$72,309

No earlier filing loaded for comparison.

Expenses

$67,779

No earlier filing loaded for comparison.

Net Income

$4,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $85,476Liabilities 2012: $19,713Net Assets 2012: $65,7632012Assets 2013: $78,315Liabilities 2013: $17,133Net Assets 2013: $61,1822013Assets 2014: $69,924Liabilities 2014: $13,831Net Assets 2014: $56,0932014Assets 2015: $53,055Liabilities 2015: $7,378Net Assets 2015: $45,6772015Assets 2016: $30,579Liabilities 2016: $7,164Net Assets 2016: $23,4152016Assets 2017: $31,068Liabilities 2017: $4,090Net Assets 2017: $26,9782017Assets 2018: $36,455Liabilities 2018: $9,428Net Assets 2018: $27,0272018Assets 2019: $17,284Liabilities 2019: $2,268Net Assets 2019: $15,0162019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$85,476
Liabilities$19,713
Net Assets$65,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $72,309Expenses 2012: $67,779Net Income 2012: $4,5302012Revenue 2013: $68,903Expenses 2013: $73,484Net Income 2013: -$4,5812013Revenue 2014: $63,996Expenses 2014: $69,085Net Income 2014: -$5,0892014Revenue 2015: $61,141Expenses 2015: $71,557Net Income 2015: -$10,4162015Revenue 2016: $39,790Expenses 2016: $62,052Net Income 2016: -$22,2622016Revenue 2017: $70,777Expenses 2017: $67,214Net Income 2017: $3,5632017Revenue 2018: $73,958Expenses 2018: $73,909Net Income 2018: $492018Revenue 2019: $59,643Expenses 2019: $71,654Net Income 2019: -$12,0112019Revenue 2020: $49,350Expenses 2020: $64,366Net Income 2020: -$15,0162020

Highlighted filing

2012

Revenue$72,309
Expenses$67,779
Net Income$4,530
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Filing and Contact Details

Filer

EIN
14-1507141
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/EOY079442
IRS990EZ/ContributionsGiftsGrantsEtc024476
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04530
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/GainOrLossFromSaleOfAssets080
IRS990EZ/GrossAmountFromSaleOfAssets080
IRS990EZ/GrossReceipts072309
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0624
IRS990EZ/LandAndBuildings/BOY02578
IRS990EZ/LandAndBuildings/EOY05745
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY061233
IRS990EZ/NetAssetsOrFundBalancesBOY061233
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IRS990EZ/NetAssetsOrFundBalancesEOY065763
IRS990EZ/OccupancyRentUtilitiesAndMaint010187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024 CIRCULAR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1124 CIRCULAR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1224 CIRCULAR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324 CIRCULAR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1424 CIRCULAR ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1724 CIRCULAR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SARATOGA SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412866
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode612866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode712866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARNY MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH SOKORYAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL HARSHBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDY CRENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MORGAN LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE MEBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01171
IRS990EZ/OtherAssetsTotal/EOY0289
IRS990EZ/OtherExpensesTotal011472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A COOPERATIVE NURSERY SCHOOL OFFERING PARENTS THE OPPORTUNITY TO PARTICIPATE IN THEIR CHILDS LEARNING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067779
IRS990EZ/ProgramServiceRevenue047129
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043120
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020226
IRS990EZ/SumOfTotalLiabilities/EOY019713
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 RUSSELL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENFIELD CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012833
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EILEEN O WIEIBCKE CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188936175
IRS990EZ/TotalAssets/BOY081459
IRS990EZ/TotalAssets/EOY085476
IRS990EZ/TotalExpenses067779
IRS990EZ/TotalProgramServiceExpenses067779
IRS990EZ/TotalRevenue072309
IRS990EZ/WebSite0www.ktnurseryschool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Supplemental Information OTHER EXPENSES, LINE 16: PROGRAM ACTIVITES AND SUPPLIES ( $3,800 ) HOSPITALITY AND SUNSHINE CLUB (294) INSURANCE ( 2,423 ) OFFICE SUPPLIES ( 407 ) PAYROLL SERVICE ( 59 ) TRAVEL ( 131 ) TRAINING ( 265 ) BANK FEES ( 71 ) GIFT (200) TELEPHONE (406 ) WEBPAGE (36) FUNDRAISING EXPENSES (2,597 ) ADVERTISING ( 126 ) DEPRECIATION EXPENSE ( 647 ) FILING FEES ( 10 ) TOTAL LINE 16 ( $11,472 ) OTHER ASSETS(BEGINNING/ENDING) LINE 24: ACCOUNTS RECEIVABLE ( $407 / $0 ) PREPAID EXPENSES ( 764 / 289 ) TOTAL LINE 24 ( $1,171 / $289 ) TOTAL LIABILITIES (BEGINNING/ENDING) LINE 26: ACCOUNTS PAYABLE ( $4,303 / $3,941) DEFERRED REVENUE ( 15,923 / 15,772 ) TOTAL LINE 26 ( $20,226 / $19,713 )
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141507141
ReturnHeader/Filer/Name/BusinessNameLine10Katrina Trask Nursery School
ReturnHeader/Filer/NameControl0KATR
ReturnHeader/Filer/Phone05185848968
ReturnHeader/Filer/USAddress/AddressLine1024 Circular St
ReturnHeader/Filer/USAddress/City0Saratoga Springs
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0M Mansfield
ReturnHeader/Officer/Phone05185848968
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EILEEN O WIEBICKE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035 RUSSELL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENFIELD CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012833
ReturnHeader/Preparer/Name0Eileen O Wiebicke
ReturnHeader/Preparer/Phone05188936175
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T09:50:50-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,476
Liabilities
$19,713
Net assets
$65,763
Revenue
$72,309
Expenses
$67,779
Net income
$4,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$49.4$64.4$15.0
2019Detailed filing. Detailed filing data is available for this year.$17.3$2.27$15.0$59.6$71.7$12.0
2018Detailed filing. Detailed filing data is available for this year.$36.5$9.43$27.0$74.0$73.9$0.05
2017Detailed filing. Detailed filing data is available for this year.$31.1$4.09$27.0$70.8$67.2$3.56
2016Detailed filing. Detailed filing data is available for this year.$30.6$7.16$23.4$39.8$62.1$22.3
2015Detailed filing. Detailed filing data is available for this year.$53.1$7.38$45.7$61.1$71.6$10.4
2014Detailed filing. Detailed filing data is available for this year.$69.9$13.8$56.1$64.0$69.1$5.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.3$17.1$61.2$68.9$73.5$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$19.7$65.8$72.3$67.8$4.53