Civic Intelligence

Katrina Trask Nursery School

990EZ • Fiscal year 2019 • EIN 14-1507141

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization Profilewww.ktnurseryschool.org
59 Pine RdSaratoga Springs, NY 12866

(518) 584-8968

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$17,284

Down $19,171 (-53%) from 2018

Net Assets

Down

$15,016

Down $12,011 (-44%) from 2018

Liabilities

Down

$2,268

Down $7,160 (-76%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$59,643

Down $14,315 (-19%) from 2018

Expenses

Down

$71,654

Down $2,255 (-3.1%) from 2018

Net Income

Down

-$12,011

Down $12,060 (-24612%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$17,284
Liabilities$2,268
Net Assets$15,016
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$59,643
Expenses$71,654
Net Income-$12,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$59,643
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
A COOPERATIVE NURSERY SCHOOL OFFERING PARENTS THE OPPORTUNITY TO PARTICIPATE IN THEIR CHILDS LEARNING-$71,654
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GowenPresident-$0--
Dave MorgenTreasurer-$0--
Alie MorgenTreasurer-$0--
Beth MannarinoSecretary-$0--
Tina SwiftSecretary-$0--
Sheila VanacoreTrustee-$0--
Tammy DiCaraTrustee-$0--
Hellene LondonTrustee-$0--
Tiffany TokarchukTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Katrina Trask Nursery School
EIN
14-1507141
Phone
5185848968
Address
59 Pine Rd, Saratoga Springs, NY 12866

Signing Officer

Name
Sheila Vanacore
Title
President
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Eileen O Wiebicke CPA LLC
Address
68 West Ave Suite 2, Saratoga Springs, NY 12866
Preparer
Eileen O Wiebicke
Phone
5188936175
Supplemental Narrative

Additional Explanations

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

“Telephone 403”

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

“Depreciation 442”

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

“Program Activities and Supplies 910”

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

“Hospitality Gifts 58”

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

“Insurance 3,561”

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

“Payroll Service 159”

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

“Training 50”

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

“Advertising and Promotion 3,061”

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

“Fundraising Expense 1,772”

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

“Filing Fees 25”

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

“Office Supplies 299”

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

“Website 69”

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

“Prepaid Expenses Beginning of year 1,543, End of year 1,550”

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

“Accounts Payable and accrued expenses Beginning of year 4,781, End of year 623”

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

“Deferred Revenue Beginning of year 4,647, End of year 1,645”

Raw XML Appendix191 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/PhoneNum05188936175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 West Ave Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saratoga Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12011
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt059643
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0723
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027027
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015016
IRS990EZ/OccupancyRentUtltsAndMaintAmt011013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
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/PersonNm0Suzanne Gowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Morgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alie Morgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Mannarino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tina Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sheila Vanacore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tammy DiCara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Hellene London
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tiffany Tokarchuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01550
IRS990EZ/OtherExpensesTotalAmt010809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt046264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A COOPERATIVE NURSERY SCHOOL OFFERING PARENTS THE OPPORTUNITY TO PARTICIPATE IN THEIR CHILDS LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046832
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071654
IRS990EZ/TotalProgramServiceExpensesAmt071654
IRS990EZ/TotalRevenueAmt059643
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/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Activities and Supplies 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality Gifts 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Service 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion 3,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expense 1,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses Beginning of year 1,543, End of year 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and accrued expenses Beginning of year 4,781, End of year 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue Beginning of year 4,647, End of year 1,645
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 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Vanacore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Katrina Trask Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0KATR
ReturnHeader/Filer/EIN0141507141
ReturnHeader/Filer/PhoneNum05185848968
ReturnHeader/Filer/USAddress/AddressLine1Txt059 Pine Rd
ReturnHeader/Filer/USAddress/CityNm0Saratoga Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021BE85F6992897D89DCED0EED901D4B4A060E610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021BE85F6992897D89DCED0EED901D4B4A060E610
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.208.42
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eileen O Wiebicke CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 West Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saratoga Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05188936175
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen O Wiebicke
ReturnHeader/ReturnTs02019-09-25T10:56:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,284
Liabilities
$2,268
Net assets
$15,016
Revenue
$59,643
Expenses
$71,654
Net income
-$12,011
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