Civic Intelligence

Westminster Nursery School

EIN 15-0566331 • 501(c)3 • Auburn, NY

Profile

Westminister nursery school is dedicated to providing a quality preschool experience where a child can develop in an atmosphere of caring and compassion and with a curriculum grounded in christian values and positive character growth. Our goal is to promote the social, emotional, intellectual, cultural, spiritual and physical development of children through an educational program which meets each child's developmental needs. Children will be encouraged to discover their own uniqueness which will foster a positive foundation for self-confidence. We believe all children are children of god and encourage participation of students of all faiths and all walks of life.

17 William StreetAuburn, NY 13021

www.westministerauburn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$19,810

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$19,406

Down $9,293 (-32%) from 2017

Liabilities

$133

No earlier filing loaded for comparison.

Net Assets

Down

$19,273

Down $9,426 (-33%) from 2017

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$61,542

Down $22,628 (-27%) from 2017

Expenses

Down

$70,965

Down $13,755 (-16%) from 2017

Net Income

Down

-$9,423

Down $8,873 (-1613%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $37,073Liabilities 2015: $0Net Assets 2015: $37,0732015Assets 2016: $29,249Net Assets 2016: $29,2492016Assets 2017: $28,699Net Assets 2017: $28,6992017Assets 2018: $19,406Liabilities 2018: $133Net Assets 2018: $19,2732018

Highlighted filing

2018

Assets$19,406
Liabilities$133
Net Assets$19,273
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $95,163Expenses 2015: $91,459Net Income 2015: $3,7042015Revenue 2016: $84,164Expenses 2016: $91,988Net Income 2016: -$7,8242016Revenue 2017: $84,170Expenses 2017: $84,720Net Income 2017: -$5502017Revenue 2018: $61,542Expenses 2018: $70,965Net Income 2018: -$9,4232018

Highlighted filing

2018

Revenue$61,542
Expenses$70,965
Net Income-$9,423
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,406
Liabilities
$133
Net assets
$19,273
Revenue
$61,542
Expenses
$70,965
Net income
-$9,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.13$19.3$61.5$71.0$9.42
2017Detailed filing. Detailed filing data is available for this year.$28.7$28.7$84.2$84.7$0.55
2016Detailed filing. Detailed filing data is available for this year.$29.2$29.2$84.2$92.0$7.82
2015Summary only. Only limited summary data is available for this year.$37.1$0.00$37.1$95.2$91.5$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$63,092
Mission and Program Overview

Mission

Westminister nursery school is dedicated to providing a quality preschool experience where a child can develop in an atmosphere of caring and compassion and with a curriculum grounded in christian values and positive character growth. Our goal is to promote the social, emotional, intellectual, cultural, spiritual and physical development of children through an educational program which meets each child's developmental needs. Children will be encouraged to discover their own uniqueness which will foster a positive foundation for self-confidence. We believe all children are children of god and encourage participation of students of all faiths and all walks of life.

Program Services

DescriptionGrantsExpenses
WESTMINISTER NURSERY SCHOOL IS DEDICATED TO PROVIDING A QUALITY PRESCHOOL EXPERIENCE WHERE A CHILD CAN DEVELOP CURRICULUM GROUNDED IN CHRISTIAN VALUES AND POSITIVE CHARACTER GROWTH.-$67,106
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY BLAIRExecutive DiPT$19,810-$19,810
MARILYN DURBIN-LAVINChair-$0--
TRACEY BACHTAVice Chair-$0--
KARA GEORGIDirector-$0--
KATHY TRUPIANODirector-$0--
KRISTEN WOLFGANGDirector-$0--
JUDY FORESMANTreasurer-$0--
GINA BESNERDirector-$0--
ELIZABETH VERDIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westminster Nursery School
EIN
15-0566331
Phone
3152533961
Address
17 WILLIAM STREET, AUBURN, NY 13021

Signing Officer

Name
Marilyn Durbin-lavin
Title
Chair
Phone
3152533961
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 1,115 total 1,115”

Form 990-ez, Part I, Line 16

“Expenses advertising 100 supplies 1,113 insurance 2,427 miscellaneous 25 field trips 146 staff appreciation 1,934 substitutes 131 total 5,876”

Form 990-ez, Part II, Line 24

“Accounts receivable 118 0 total 118 0”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 133”

Form 990-ez, Part III

“Westminister nursery school is dedicated to providing a quality preschool experience where a child can develop in an atmosphere of caring and compassion and with a curriculum grounded in christian values and positive character growth. Our goal is to promote the social, emotional, intellectual, cultural, spiritual and physical development of children through an educational program which meets each child's developmental needs. Children will be encouraged to discover their own uniqueness which will foster a positive foundation for self-confidence. We believe all children are children of god and encourage participation of students of all faiths and all walks of life.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WESTMINISTER NURSERY SCHOOL IS DEDICATED TO PROVIDING A QUALITY PRESCHOOL EXPERIENCE WHERE A CHILD CAN DEVELOP IN AN ATMOSPHERE OF CARING AND COMPASSION AND WITH A CURRICULUM GROUNDED IN CHRISTIAN VALUES AND POSITIVE CHARACTER GROWTH. OUR GOAL IS TO PROMOTE THE SOCIAL, EMOTIONAL, INTELLECTUAL, CULTURAL, SPIRITUAL AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH AN EDUCATIONAL PROGRAM WHICH MEETS EACH CHILD'S DEVELOPMENTAL NEEDS. CHILDREN WILL BE ENCOURAGED TO DISCOVER THEIR OWN UNIQUENESS WHICH WILL FOSTER A POSITIVE FOUNDATION FOR SELF-CONFIDENCE. WE BELIEVE ALL CHILDREN ARE CHILDREN OF GOD AND ENCOURAGE PARTICIPATION OF STUDENTS OF ALL FAITHS AND ALL WALKS OF LIFE.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits