Civic Intelligence

Hurley Nursery School

990EZ • Fiscal year 2012 • EIN 14-1612364

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

PO Box 6112443
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.01x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE B • <$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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$105,246

Up $10,053 (+11%) from 2011

Net Assets

Up

$104,096

Up $10,821 (+12%) from 2011

Liabilities

Down

$1,150

Down $768 (-40%) from 2011

Revenue

Up

$85,919

Up $8,730 (+11%) from 2011

Expenses

Down

$75,098

Down $372 (-0.5%) from 2011

Net Income

Up

$10,821

Up $9,102 (+529%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $95,193Liabilities 2011: $1,918Net Assets 2011: $93,2752011Assets 2012: $105,246Liabilities 2012: $1,150Net Assets 2012: $104,0962012Assets 2013: $107,149Liabilities 2013: $3,805Net Assets 2013: $103,3442013Assets 2014: $107,682Liabilities 2014: $4,9362014Assets 2015: $100,910Liabilities 2015: $4,034Net Assets 2015: $96,8762015Assets 2016: $95,228Liabilities 2016: $3,8182016Assets 2017: $85,912Liabilities 2017: $730Net Assets 2017: $85,1822017Assets 2018: $62,255Liabilities 2018: $0Net Assets 2018: $62,2552018Assets 2019: $66,444Liabilities 2019: $0Net Assets 2019: $66,4442019Assets 2020: $60,849Liabilities 2020: $9,500Net Assets 2020: $51,3492020Assets 2021: $52,939Liabilities 2021: $0Net Assets 2021: $52,9392021Assets 2022: $58,476Liabilities 2022: $0Net Assets 2022: $58,4762022Assets 2023: $74,109Liabilities 2023: $0Net Assets 2023: $74,1092023Assets 2024: $78,314Liabilities 2024: $02024Assets 2025: $85,114Liabilities 2025: $0Net Assets 2025: $85,1142025

Highlighted filing

2012

Assets$105,246
Liabilities$1,150
Net Assets$104,096

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $77,189Expenses 2011: $75,470Net Income 2011: $1,7192011Revenue 2012: $85,919Expenses 2012: $75,098Net Income 2012: $10,8212012Revenue 2013: $74,651Expenses 2013: $77,678Net Income 2013: -$3,0272013Revenue 2014: $75,162Expenses 2014: $79,305Net Income 2014: -$4,1432014Revenue 2015: $78,659Expenses 2015: $84,529Net Income 2015: -$5,8702015Revenue 2016: $77,717Expenses 2016: $83,183Net Income 2016: -$5,4662016Revenue 2017: $66,217Expenses 2017: $74,573Net Income 2017: -$8,3562017Revenue 2018: $47,666Expenses 2018: $70,593Net Income 2018: -$22,9272018Revenue 2019: $71,616Expenses 2019: $67,427Net Income 2019: $4,1892019Revenue 2020: $55,589Expenses 2020: $70,684Net Income 2020: -$15,0952020Revenue 2021: $72,196Expenses 2021: $70,606Net Income 2021: $1,5902021Revenue 2022: $82,707Expenses 2022: $77,170Net Income 2022: $5,5372022Revenue 2023: $99,446Expenses 2023: $83,813Net Income 2023: $15,6332023Revenue 2024: $86,718Expenses 2024: $82,513Net Income 2024: $4,2052024Revenue 2025: $95,340Expenses 2025: $88,540Net Income 2025: $6,8002025

Highlighted filing

2012

Revenue$85,919
Expenses$75,098
Net Income$10,821
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN
14-1612364
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077851
IRS990EZ/CashSavingsAndInvestments/EOY090555
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010821
IRS990EZ/FeesAndOthPymtToIndContractors03055
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome05211
IRS990EZ/GrossReceipts088842
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome0396
IRS990EZ/LandAndBuildings/BOY011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093275
IRS990EZ/NetAssetsOrFundBalancesBOY093275
IRS990EZ/NetAssetsOrFundBalances/EOY0104096
IRS990EZ/NetAssetsOrFundBalancesEOY0104096
IRS990EZ/OccupancyRentUtilitiesAndMaint08650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10411 Fairview Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11119 Old Rt 209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12267 Lapla Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Hurley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Hurley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Kingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Adrienne Mendelsohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sarah Corrigan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeanette Nolan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017331
IRS990EZ/OtherAssetsTotal/EOY014691
IRS990EZ/OtherExpensesTotal018633
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nursery School
IRS990EZ/PrintingPublicationsPostage0602
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSERY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075098
IRS990EZ/ProgramServiceRevenue083235
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044158
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02923
IRS990EZ/SpecialEventsNetIncomeLoss02288
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01918
IRS990EZ/SumOfTotalLiabilities/EOY01150
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hurley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012443
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Hurley Nursery School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453391036
IRS990EZ/TotalAssets/BOY095193
IRS990EZ/TotalAssets/EOY0105246
IRS990EZ/TotalExpenses075098
IRS990EZ/TotalProgramServiceExpenses075098
IRS990EZ/TotalRevenue085919
IRS990EZ/WebSite0www.hurleynurseryschool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Advertising - 2484.98 Bank Service Charges - 22.00 Depreciation - 2829.92 Educational Supplies - 1305.34 Insurance - 5860.49 Miscellaneous - 1500.86 Parent Fund Expenses - 2656.12 Supplies - 1972.25 > NURSERY SCHOOL
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141612364
ReturnHeader/Filer/Name/BusinessNameLine10Hurley Nursery School
ReturnHeader/Filer/NameControl0HURL
ReturnHeader/Filer/Phone08453391036
ReturnHeader/Filer/USAddress/AddressLine10PO Box 61
ReturnHeader/Filer/USAddress/City0Hurley
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Adrienne Mendelsohn
ReturnHeader/Officer/Phone08453391036
ReturnHeader/Officer/Title0VP
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL J MULA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 N FRONT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0Paul J Mula
ReturnHeader/Preparer/Phone08453384444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:35:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.95$0.89$0.07
2024Summary only. Only limited summary data is available for this year.$0.78$0.00$0.87$0.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.99$0.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.83$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.72$0.71$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.10$0.51$0.56$0.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.72$0.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.48$0.71$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.66$0.75$0.08
2016Summary only. Only limited summary data is available for this year.$0.95$0.04$0.78$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.79$0.85$0.06
2014Summary only. Only limited summary data is available for this year.$1.08$0.05$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.75$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.86$0.75$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.77$0.75$0.02