Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Perinton Nursery School
990EZ • Fiscal year 2016 • EIN 16-0835945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$28,660
Up $4,797 (+20%) from 2015
Net Assets
$25,640
No earlier filing loaded for comparison.
Liabilities
Up$3,020
Up $3,020 from 2015
Revenue And Expenses
Revenue
Down$60,894
Down $4,251 (-6.5%) from 2015
Expenses
Up$59,117
Up $4,979 (+9.2%) from 2015
Net Income
Down$1,777
Down $9,230 (-84%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $61,481
Mission and Program Overview
Mission
The organization is a cooperative nursery school that encourages teachers and families to work together to create strong, mutual goals for both home and school. Children are encouraged to develop at their own rate physically, emotionally, socially, intellectually, and aesthetically.
The organization is a cooperative nursery school that encourages teachers and families to work together to create strong, mutual goals for both home and school. Children are encouraged to develop at their own rate - physically, emotionally, socially, intellectually and aesthetically.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARTIAL DAY PERSCHOOL FOR CHILDREN AGRES 3-5. | $0 | $59,117 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN JESSE | Chair | - | $0 | - | - |
| MICHAEL KRENER | Vice-Chair | - | $0 | - | - |
| MIRJAM MICHIELS-CHAMBERS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Perinton Nursery School
- EIN
- 16-0835945
- Phone
- 5852239549
- Address
- 2 MOUNTAIN RISE, PERINTON, NY 14450
Signing Officer
- Name
- Kevin Jesse
- Title
- Treasurer
- Phone
- 5852239549
- Signed
- 2016-11-14
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: misc. Expense. Amount: 1,120. Description: advertising. Amount: 452. Description: telephone. Amount: 489. Description: bank service charge. Amount: 670. Description: liability insurance. Amount: 797. Description: field trip fund. Amount: 204. Description: budget surplus. Amount: 3,126. Description: classroom improvements. Amount: 465. Description: website. Amount: 808. Description: training & employee benefits. Amount: 943. Description: payroll taxes. Amount: 3,038. Description: classroom supplies. Amount: 3,955. Total to form 990-ez, line 16: 16,067.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: tuition deposit. Beg. Of year amount: 0. End of year amount: 3,020.”
Raw XML Appendix134 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5852239549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 MOUNTAIN RISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERINTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28660 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1777 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28660 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61481 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25640 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7799 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| 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 | KEVIN JESSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL KRENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIRJAM MICHIELS-CHAMBERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16067 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A COOPERATIVE NURSERY SCHOOL THAT ENCOURAGES TEACHERS AND FAMILIES TO WORK TOGETHER TO CREATE STRONG, MUTUAL GOALS FOR BOTH HOME AND SCHOOL. CHILDREN ARE ENCOURAGED TO DEVELOP AT THEIR OWN RATE - PHYSICALLY, EMOTIONALLY, SOCIALLY, INTELLECTUALLY AND AESTHETICALLY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 206 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60927 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTIAL DAY PERSCHOOL FOR CHILDREN AGRES 3-5. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59117 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35045 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 587 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -33 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59117 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59117 |
| IRS990EZ/TotalRevenueAmt | 0 | 60894 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | PERINTONNURSERYSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL SURROUNDING COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISC. EXPENSE. AMOUNT: 1,120. DESCRIPTION: ADVERTISING. AMOUNT: 452. DESCRIPTION: TELEPHONE. AMOUNT: 489. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 670. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 797. DESCRIPTION: FIELD TRIP FUND. AMOUNT: 204. DESCRIPTION: BUDGET SURPLUS. AMOUNT: 3,126. DESCRIPTION: CLASSROOM IMPROVEMENTS. AMOUNT: 465. DESCRIPTION: WEBSITE. AMOUNT: 808. DESCRIPTION: TRAINING & EMPLOYEE BENEFITS. AMOUNT: 943. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,038. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 3,955. TOTAL TO FORM 990-EZ, LINE 16: 16,067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TUITION DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN JESSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852239549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERINTON NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERI |
| ReturnHeader/Filer/EIN | 0 | 160835945 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852239549 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 MOUNTAIN RISE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14450 |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T08:34:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,660
- Liabilities
- $3,020
- Net assets
- $25,640
- Revenue
- $60,894
- Expenses
- $59,117
- Net income
- $1,777