Hurley Nursery School

990EZ • Fiscal year 2014 • EIN 14-1612364

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization Profile www.hurleynurseryschool.org

PO Box 6112443

(845) 339-1036

Siviq Scores

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

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

0.07x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

0.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets77th percentile

Assets

Flat

$107,682

Flat from 2014

Net Assets

$102,746

No earlier filing loaded for comparison.

Liabilities

Flat

$4,936

Flat from 2014

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin29th percentile

Revenue

Flat

$75,162

Flat from 2014

Expenses

Flat

$79,305

Flat from 2014

Net Income

Flat

-$4,143

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2014

Assets$107,682

Liabilities$4,936

Net Assets$102,746

Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2014

Revenue$75,162

Expenses$79,305

Net Income-$4,143

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jul 28, 2014
Return Version: 2013v3.1
Gross Receipts: $77,112

Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

Description	Grants	Expenses
Nursery School	-	$79,305

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Adrienne Mendelsohn	Treasurer	-	$0	-	-
Sarah Corrigan	President	-	$0	-	-
Tracey Ascenzi	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 14-1612364

Signing Officer

Name: Adrienne Mendelsohn
Title: Treasurer
Phone: 8453391036
Signed: 2014-07-28
Discuss with paid preparer: No

Preparer

Preparer: Paul J Mula CPA
Phone: 8453384444

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 454Bank Service Charges 10Educational Supplies 1,318Insurance 5,475Supplies 1,808Miscellaneous 1,136Depreciation 2,072Parents Fund Expenses 2,552”

Other changes in net assets or fund balances Part I line 20

“Description Amountaccrual vs cash 3,545”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPlayground 12,429 10,358Petty Cash 200 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Tuitions 2,150 2,680Withheld Taxes-FED 1,120 1,648Withheld Taxes - STATE 535 608”

Raw XML Appendix142 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/PersonNm	0	Hurley Nursery School
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8453391036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Hurley
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	12443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	94520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	96824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2820
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	107149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	107682
IRS990EZ/FundraisingGrossIncomeAmt	0	3970
IRS990EZ/GrossReceiptsAmt	0	77112
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	430
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	103344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	102746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	103344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	102746
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Adrienne Mendelsohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sarah Corrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tracey Ascenzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	12629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10858
IRS990EZ/OtherChangesInNetAssetsAmt	0	3545
IRS990EZ/OtherExpensesTotalAmt	0	14825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Nursery School
IRS990EZ/PrintingPublicationsPostageAmt	0	576
IRS990EZ/ProgramServiceRevenueAmt	0	72692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Nursery School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	79305
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	51716
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1950
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2020
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3805
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4936
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79305
IRS990EZ/TotalProgramServiceExpensesAmt	0	79305
IRS990EZ/TotalRevenueAmt	0	75162
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.hurleynurseryschool.org
IRS990ScheduleA/SchoolInd	0	X
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	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountAdvertising 454Bank Service Charges 10Educational Supplies 1,318Insurance 5,475Supplies 1,808Miscellaneous 1,136Depreciation 2,072Parents Fund Expenses 2,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description Amountaccrual vs cash 3,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearPlayground 12,429 10,358Petty Cash 200 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearPrepaid Tuitions 2,150 2,680Withheld Taxes-FED 1,120 1,648Withheld Taxes - STATE 535 608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Adrienne Mendelsohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8453391036
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Hurley Nursery School
ReturnHeader/Filer/BusinessNameControlTxt	0	HURL
ReturnHeader/Filer/EIN	0	141612364
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 61
ReturnHeader/Filer/USAddress/City	0	Hurley
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141804301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PAUL J MULA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	108 NORTH FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	12401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8453384444
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Paul J Mula CPA
ReturnHeader/ReturnTs	0	2014-11-10T11:43:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $107,682
Liabilities: $4,936
Net assets: $102,746
Revenue: $75,162
Expenses: $79,305
Net income: -$4,143

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Detailed filing. Detailed filing data is available for this year.	$1.08	$0.05	$1.03	$0.75	$0.79	$0.04
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