Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Katrina Trask Nursery School
990EZ • Fiscal year 2017 • EIN 14-1507141
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$31,068
Up $489 (+1.6%) from 2016
Net Assets
Up$26,978
Up $3,563 (+15%) from 2016
Liabilities
Down$4,090
Down $3,074 (-43%) from 2016
Revenue And Expenses
Revenue
Up$70,777
Up $30,987 (+78%) from 2016
Expenses
Up$67,214
Up $5,162 (+8.3%) from 2016
Net Income
Up$3,563
Up $25,825 (+116%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,777
Mission and Program Overview
Mission
PRESCHOOL EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A COOPERATIVE NURSERY SCHOOL OFFERING PARENTS THE OPPORTUNITY TO PARTICIPATE IN THEIR CHILDS LEARNING | - | $67,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Vanacore | Director/Treasurer | PT | $10,200 | - | $10,200 |
| Anthony Matroianni | Trustee | - | $0 | - | - |
| Kelsey Ernst | President | - | $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
- 2017-11-03
- Discuss with paid preparer
- No
Preparer
- Firm
- Eileen O Wiebicke CPA LLC
- Address
- 68 WEST AVE SUITE 2, SARATOGA SPRINGS, NY 12866
- Preparer
- Eileen Wiebicke
- Phone
- 5188936175
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 367”
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 636”
Form 990-EZ, Part I, Line 16, Other Expenses
“Hospitality Gifts 165”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 3,779”
Form 990-EZ, Part I, Line 16, Other Expenses
“Training 495”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising and Promotion 2,065”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 275”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising Expense 3,459”
Form 990-EZ, Part I, Line 16, Other Expenses
“Filing Fees 25”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 603”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website 294”
Form 990-EZ, Part I, Line 16, Other Expenses
“Memberships/dues 240”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses Beginning of year 1,370, End of year 1,858”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts Receivable Beginning of year 1,337, End of year 579”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 600, End of year 277”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred Revenue Beginning of year 6,564, End of year 3,813”
Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Eileen O Wiebicke |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5188936175 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 68 West Ave Suite 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saratoga Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26976 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22577 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3563 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30579 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70777 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 99 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2915 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1655 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26978 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26978 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Anthony Matroianni |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kelsey Ernst |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sheila Vanacore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director/treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2707 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2437 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13663 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A COOPERATIVE NURSERY SCHOOL OFFERING PARENTS THE OPPORTUNITY TO PARTICIPATE IN THEIR CHILDS LEARNING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67214 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39399 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4090 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67214 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67214 |
| IRS990EZ/TotalRevenueAmt | 0 | 70777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ktnurseryschool.org |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Telephone 367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Activities and Supplies 636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Hospitality Gifts 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 3,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training 495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising and Promotion 2,065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising Expense 3,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Filing Fees 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies 603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Website 294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Memberships/dues 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses Beginning of year 1,370, End of year 1,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable Beginning of year 1,337, End of year 579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable Beginning of year 600, End of year 277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue Beginning of year 6,564, End of year 3,813 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sheila Vanacore Executive Director |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 101915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Katrina Trask Nursery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATR |
| ReturnHeader/Filer/EIN | 0 | 141507141 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185848968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 Circular St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saratoga Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12866 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D0D3F91EA798D7E09359FB5929C6C53608EE7528 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 423D03511983D2FBE2AC52035F6AB38CA154D654 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.100.208.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:05:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eileen O Wiebicke CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 68 WEST AVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARATOGA SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188936175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eileen Wiebicke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-03T01:28:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,068
- Liabilities
- $4,090
- Net assets
- $26,978
- Revenue
- $70,777
- Expenses
- $67,214
- Net income
- $3,563