Civic Intelligence

Katrina Trask Nursery School

990EZ • Fiscal year 2015 • EIN 14-1507141

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profilewww.ktnurseryschool.org
24 Circular StSaratoga Springs, NY 12866

(518) 584-8968

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$53,055

Down $16,869 (-24%) from 2014

Net Assets

Down

$45,677

Down $10,416 (-19%) from 2014

Liabilities

Down

$7,378

Down $6,453 (-47%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$61,141

Down $2,855 (-4.5%) from 2014

Expenses

Up

$71,557

Up $2,472 (+3.6%) from 2014

Net Income

Down

-$10,416

Down $5,327 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$53,055
Liabilities$7,378
Net Assets$45,677
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$61,141
Expenses$71,557
Net Income-$10,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$61,141
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
A COOPERATIVE NURSERY SCHOOL OFFERING PARENTS THE OPPORTUNITY TO PARTICIPATE IN THEIR CHILDS LEARNING-$71,557
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SikoryakChairperson-$0--
Lisa AdamsSecretary-$0--
Anthony MatroianniTrustee-$0--
Jill HarshbergerTrustee-$0--
Amy TuckTrustee-$0--
Julie TakacTrustee-$0--
Heather CarignanTreasurer-$0--
Jody ViscontiTrustee-$0--
Kelsey ErnstTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Katrina Trask Nursery School
EIN
14-1507141
Phone
5185848968
Address
24 Circular St, Saratoga Springs, NY 12866

Signing Officer

Name
Sheila Vanacore Executive Director
Title
101915
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Eileen O Wiebicke CPA LLC
Address
35 Russell Rd, Greenfield Center, NY 12833
Preparer
Eileen Wiebicke
Phone
5188936175
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,260”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Activities and Supplies 2,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hospitality Gifts 98”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,939”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Service 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising Expense 2,190”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 232”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 157, End of year 201”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 664, End of year 436”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 1,937, End of year 4,938”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 11,894, End of year 2,440”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Greenfield Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Sikoryak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Matroianni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Harshberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Tuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Takac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Carignan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jody Visconti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kelsey Ernst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0821
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0637
IRS990EZ/OtherExpensesTotalAmt010066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt038467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COOPERATIVE NURSERY SCHOOL OFFERING PARENTS THE OPPORTUNITY TO PARTICIPATE IN THEIR CHILDS LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071557
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071557
IRS990EZ/TotalProgramServiceExpensesAmt071557
IRS990EZ/TotalRevenueAmt061141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ktnurseryschool.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Activities and Supplies 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality Gifts 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expense 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses Beginning of year 157, End of year 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 664, End of year 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable Beginning of year 1,937, End of year 4,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue Beginning of year 11,894, End of year 2,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Vanacore Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0101915
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katrina Trask Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0KATR
ReturnHeader/Filer/EIN0141507141
ReturnHeader/Filer/PhoneNum05185848968
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Circular St
ReturnHeader/Filer/USAddress/CityNm0Saratoga Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eileen O Wiebicke CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Russell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenfield Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012833
ReturnHeader/PreparerPersonGrp/PhoneNum05188936175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Wiebicke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-19T04:08:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,055
Liabilities
$7,378
Net assets
$45,677
Revenue
$61,141
Expenses
$71,557
Net income
-$10,416
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