Civic Intelligence

Hurley Nursery School

990EZ • Fiscal year 2018 • EIN 14-1612364

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

PO Box 61Hurley, NY 12443

(845) 338-4444

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$62,255

Down $23,657 (-28%) from 2017

Net Assets

Down

$62,255

Down $22,927 (-27%) from 2017

Liabilities

Down

$0

Down $730 (-100%) from 2017

Revenue

Down

$47,666

Down $18,551 (-28%) from 2017

Expenses

Down

$70,593

Down $3,980 (-5.3%) from 2017

Net Income

Down

-$22,927

Down $14,571 (-174%) from 2017

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

2018

Assets$62,255
Liabilities$0
Net Assets$62,255

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

2018

Revenue$47,666
Expenses$70,593
Net Income-$22,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$54,597
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
Nursery School$3$70,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer MeyerTreasurer-$0--
Vanessa GreenePresidentPT$0--
Jennifer FaustVice PresidentPT$0--
Jaclyn MeyerPresidentPT$0--
Cody FarrellSecretary-$0--
Deborah BarraVP Of Education-$0--
Renee NekosFundraising-$0--
Carol VanvoorhisAm Parent Rep-$0--
Tara LockartPm Parent Rep-$0--
Filing and Contact Details

Filer

Filer Name
Hurley Nursery School
EIN
14-1612364
Address
PO Box 61, Hurley, NY 12443

Signing Officer

Name
Vanessa Greene
Title
President
Phone
8453391036
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
OConnor Tax Services
Address
108 N Front Street, Kingston, NY 12401
Preparer
Craig Zarolnick
Phone
8453384444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 1,807Telephone 900Educational Supplies 305Insurance 858Supplies 783Depreciation 2,072Programming Expenses 768

Description of other assets Part II line 24

Category Beginning of Year End of YearPlayground 4,143 2,072

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPrepaid Tuitions 730 0

Raw XML Appendix183 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/PersonNm0OConnor Tax Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08453384444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 N Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062255
IRS990EZ/FundraisingGrossIncomeAmt011474
IRS990EZ/GrossReceiptsAmt054597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0410
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062255
IRS990EZ/OccupancyRentUtltsAndMaintAmt010775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Faust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaclyn Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cody Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Barra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Renee Nekos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carol Vanvoorhis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tara Lockart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AM Parent Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PM Parent Rep
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02072
IRS990EZ/OtherExpensesTotalAmt07493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nursery School
IRS990EZ/PrintingPublicationsPostageAmt0416
IRS990EZ/ProgramServiceRevenueAmt042710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nursery School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048204
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06931
IRS990EZ/SpecialEventsNetIncomeLossAmt04543
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070593
IRS990EZ/TotalProgramServiceExpensesAmt070594
IRS990EZ/TotalRevenueAmt047666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hurleynurseryschool.org
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,807Telephone 900Educational Supplies 305Insurance 858Supplies 783Depreciation 2,072Programming Expenses 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPlayground 4,143 2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Tuitions 730 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Greene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08453391036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hurley Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0HURL
ReturnHeader/Filer/EIN0141612364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61
ReturnHeader/Filer/USAddress/CityNm0Hurley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1A80BCFB8DBC40CAF80DC9A9DCDA34B6EC9C685
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1A80BCFB8DBC40CAF80DC9A9DCDA34B6EC9C685
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014389720183194kimqpx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.32.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:39:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814254230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OConnor Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08453384444
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Zarolnick
ReturnHeader/ReturnTs02018-11-15T10:30:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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