Civic Intelligence

First Nursery School of Utica

EIN 15-0595197 • 501(c)3 • Utica, NY

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Profile

Education of children 3-5 years. There are two programs Nursery School and Universal Pre - K. The primary objective of both programs is kindergarten readiness.

1605 Genesee StreetUtica, NY 13501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,388 (-100%) from 2020

Liabilities

Down

$0

Down $34,748 (-100%) from 2020

Net Assets

Up

$0

Up $9,360 (+100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$163,219

Down $165,014 (-50%) from 2020

Expenses

Down

$153,859

Down $174,331 (-53%) from 2020

Net Income

Up

$9,360

Up $9,317 (+21667%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $3,519Liabilities 2010: $20,414Net Assets 2010: -$16,8952010Assets 2011: $18,802Liabilities 2011: $35,000Net Assets 2011: -$16,1982011Assets 2012: $20,683Liabilities 2012: $33,400Net Assets 2012: -$12,7172012Assets 2013: $6,352Liabilities 2013: $22,000Net Assets 2013: -$15,6482013Assets 2014: $19,312Liabilities 2014: $35,000Net Assets 2014: -$15,6882014Assets 2015: $18,857Liabilities 2015: $32,700Net Assets 2015: -$13,8432015Assets 2016: $2,359Liabilities 2016: $17,000Net Assets 2016: -$14,6412016Assets 2017: $25,288Liabilities 2017: $36,127Net Assets 2017: -$10,8392017Assets 2018: $36,475Liabilities 2018: $45,354Net Assets 2018: -$8,8792018Assets 2019: $27,605Liabilities 2019: $37,008Net Assets 2019: -$9,4032019Assets 2020: $25,388Liabilities 2020: $34,748Net Assets 2020: -$9,3602020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $359,356Expenses 2010: $366,694Net Income 2010: -$7,3382010Expenses 2011: $350,3642011Expenses 2012: $286,5572012Expenses 2013: $276,2832013Revenue 2014: $297,800Expenses 2014: $297,840Net Income 2014: -$402014Revenue 2015: $366,713Expenses 2015: $364,868Net Income 2015: $1,8452015Revenue 2016: $360,508Expenses 2016: $361,306Net Income 2016: -$7982016Revenue 2017: $360,938Expenses 2017: $357,136Net Income 2017: $3,8022017Revenue 2018: $367,417Expenses 2018: $365,457Net Income 2018: $1,9602018Revenue 2019: $355,131Expenses 2019: $355,116Net Income 2019: $152019Revenue 2020: $328,233Expenses 2020: $328,190Net Income 2020: $432020Revenue 2021: $163,219Expenses 2021: $153,859Net Income 2021: $9,3602021

Highlighted filing

2021

Revenue$163,219
Expenses$153,859
Net Income$9,360
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$163,219
Expenses
$153,859
Net income
$9,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$1.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.09$3.28$3.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.37$0.09$3.55$3.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.45$0.09$3.67$3.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$3.61$3.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$3.61$3.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.14$3.67$3.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.16$2.98$2.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.22$0.16$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.33$0.13$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.35$0.16$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.20$0.17$3.59$3.67$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$163,219
Mission and Program Overview

Mission

Education of children 3-5 years. There are two programs Nursery School and Universal Pre - K. The primary objective of both programs is kindergarten readiness.

Education of children 3-5 years. There are two programs; nursery school and universal pre - k. The primary objective of both programs is kindergarten readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,185--
Other Notes and Loans Receivable, Net$203--
Rtn Earn Endowment Incm Other Fnds$-9,360--
Total Assets$25,388$0▼ $25,388
Liabilities
Unsecured Notes Loans Payable$23,500--
Accounts Payable and Accrued Expenses$11,248--
Total Liabilities$34,748$0▼ $34,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,360$0▲ $9,360
Total Liabilities and Net Assets / Fund Balance$25,388$0▼ $25,388
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandra FitzgeraldPresident/tr
Nadean GleitsmannEducational
Andrea AkinsLiason
Bertha MorehouseLiason
Edith LathanStaff Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$108,279
Program Service Revenue
$128
Investment Income
$0
Other Revenue
$54,812
All Other Contributions
$3,736
Change in Net Assets
$9,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,594
Other Expenses$24,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,622--$118,622
Occupancy$13,121--$13,121
Payroll Taxes$10,972--$10,972
Fees for Services Accounting-$3,825-$3,825
Insurance$3,549--$3,549
Office Expenses$1,081--$1,081
Interest$302--$302
Other Expenses$250$1,322-$250
Total Functional Expenses$148,712$5,147$0$153,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“One copy of the 990 is kept at the school office where the board meets and members are told they are welcome to see it. The educational director and the president/treasurer are the ones who do look at it. Normally this is the only review process that takes place.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are kept at the school and are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
First Nursery School of Utica
EIN
15-0595197
Phone
3157976523
Address
1605 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
Sandra Fitzgerald
Title
President/treasurer
Phone
3157976523
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadean Gleitsmann
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
Mark C Peters CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Nursery school ceased operations.”

Raw XML Appendix307 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011248
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN 3-5 YEARS. THERE ARE TWO PROGRAMS; NURSERY SCHOOL AND UNIVERSAL PRE - K. THE PRIMARY OBJECTIVE OF BOTH PROGRAMS IS KINDERGARTEN READINESS.
IRS990/AllOtherContributionsAmt03736
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum03157976523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024265
IRS990/CYOtherRevenueAmt054812
IRS990/CYProgramServiceRevenueAmt0128
IRS990/CYRevenuesLessExpensesAmt09360
IRS990/CYSalariesCompEmpBnftPaidAmt0129594
IRS990/CYTotalExpensesAmt0153859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE THREE YEAR OLD NURSERY SCHOOL CURRICULUM IS DESIGNED TO MEET DEVELOPMENTALLY AGE APPROPRIATE COGNITIVE, SOCIAL AND BEHAVORIAL OBJECTIVES. A CLASS OF UP TO 12 CHILDREN MEETS FIVE TIMES A WEEK FOR 2.5 HOURS A DAY. THROUGH SPECIAL EVENTS (FUNDRAISING) MONEY IS RAISED TO COVER SHORTFALLS IN TUITION SO THAT NO CHILD IS TURNED AWAY DUE TO INABILITY TO PAY. THE NURSERY SCHOOL STAFF PROVIDES DAYCARE SERVICES FOR BOTH THE NURSERY SCHOOL AND THE UPK PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01426
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03825
IRS990/FeesForServicesAccountingGrp/TotalAmt03825
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NADEAN GLEITSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH LATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTHA MOREHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIASON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0103117
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03549
IRS990/InsuranceGrp/TotalAmt03549
IRS990/InterestGrp/ProgramServicesAmt0302
IRS990/InterestGrp/TotalAmt0302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN 3-5 YEARS. THERE ARE TWO PROGRAMS; NURSERY SCHOOL AND UNIVERSAL PRE - K. THE PRIMARY OBJECTIVE OF BOTH PROGRAMS IS KINDERGARTEN READINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9360
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013121
IRS990/OccupancyGrp/TotalAmt013121
IRS990/OfficeExpensesGrp/ProgramServicesAmt01081
IRS990/OfficeExpensesGrp/TotalAmt01081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OtherExpensesGrp/ProgramServicesAmt0815
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt02137
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054812
IRS990/OtherRevenueTotalAmt054812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118622
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010972
IRS990/PayrollTaxesGrp/TotalAmt010972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NADEAN GLEITSMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128
IRS990/ProgSrvcAccomActy2Grp/Desc0UPK OBJECTIVES ARE THE SAME AS ABOVE EXCEPT AGE APPROPRIATE FOR FOUR YEAR OLDS. SIX SESSIONS OF 15 - 18 STUDENTS MEETS 5 DAYS PER WEEK, 2.5 HOURS A DAY. THE PROGRAM IS FREE TO CHILDREN WHO LIVE IN THE UTICA CITY SCHOOL DISTRICT AND IS FUNDED BY A GRANT THOUGH THE UTICA CITY SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043767
IRS990/PYOtherRevenueAmt0633
IRS990/PYProgramServiceRevenueAmt02588
IRS990/PYRevenuesLessExpensesAmt043
IRS990/PYSalariesCompEmpBnftPaidAmt0284423
IRS990/PYTotalExpensesAmt0328190
IRS990/PYTotalRevenueAmt0328233
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NOTICE WORDED EXACTLY LIKE THE NOTICE IN THE INSTRUCTIONS FOR SCHEDULE E, PAGE 3 AND AS DESCRIBED IN PARAGRAPH (A) OF SUBSECTION 1 OF SECTION 4.03 PUBLICITY WAS PUBLISHED DURING THE SOLICITATION PERIOD. THE NOTICE MET THE SIZE AND TYPE REQUIREMENTS MENTIONED IN 4.03 PUBLICITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANT MONEY FROM THE STATE OF NEW YORK THROUGH THE UTICA CITY SCHOOL DISTRICT TO RUN THE UNIVERSAL PRE-K PROGRAM FOR FOUR YEAR OLDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSERY SCHOOL CEASED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE COPY OF THE 990 IS KEPT AT THE SCHOOL OFFICE WHERE THE BOARD MEETS AND MEMBERS ARE TOLD THEY ARE WELCOME TO SEE IT. THE EDUCATIONAL DIRECTOR AND THE PRESIDENT/TREASURER ARE THE ONES WHO DO LOOK AT IT. NORMALLY THIS IS THE ONLY REVIEW PROCESS THAT TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE SCHOOL AND ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt025388
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt025388
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108279
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034748
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt034748
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0148712
IRS990/TotalProgramServiceRevenueAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025388
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01605 GENESEE STREET
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013501
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157976523
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST NURSERY SCHOOL OF UTICA
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0150595197
ReturnHeader/Filer/PhoneNum03157976523
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 GENESEE STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C PETERS CPA
ReturnHeader/ReturnTs02022-06-15T14:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FITZGERALD
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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