Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Perinton Nursery School
990EZ • Fiscal year 2017 • EIN 16-0835945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$19,286
Down $9,374 (-33%) from 2016
Net Assets
Down$16,266
Down $9,374 (-37%) from 2016
Liabilities
Flat$3,020
Flat from 2016
Revenue And Expenses
Revenue
Down$46,494
Down $14,400 (-24%) from 2016
Expenses
Down$55,868
Down $3,249 (-5.5%) from 2016
Net Income
Down-$9,374
Down $11,151 (-628%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 23, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $46,494
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 PRESCHOOL FOR CHILDREN AGRES 3-5. | $0 | $55,868 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS NADLER | Chair | - | $0 | - | - |
| MICHAEL KREHER | 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
- 2018-02-23
Preparer
- Firm
- Davie Kaplan CPA Pc
- Address
- 1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
- Preparer
- Nicholas M Piehler CPA
- Phone
- 5854544161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: misc. Expense. Amount: 954. Description: advertising. Amount: 75. Description: telephone. Amount: 579. Description: bank service charge. Amount: 28. Description: insurance. Amount: 4,438. Description: field trip fund. Amount: 465. Description: classroom improvements. Amount: 30. Description: website. Amount: 438. Description: payroll taxes. Amount: 3,626. Description: classroom supplies. Amount: 3,290. Total to form 990-ez, line 16: 13,923.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: tuition deposit. Beg. Of year amount: 3,020. End of year amount: 3,020.”
Raw XML Appendix139 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 | 28660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19286 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9374 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19286 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46494 |
| 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 | 25640 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25640 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16266 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS NADLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL KREHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13923 |
| 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/ProgramServiceRevenueAmt | 0 | 46494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARTIAL DAY PRESCHOOL FOR CHILDREN AGRES 3-5. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55868 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35004 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3020 |
| 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 | 55868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55868 |
| IRS990EZ/TotalRevenueAmt | 0 | 46494 |
| 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: 954. DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: TELEPHONE. AMOUNT: 579. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 28. DESCRIPTION: INSURANCE. AMOUNT: 4,438. DESCRIPTION: FIELD TRIP FUND. AMOUNT: 465. DESCRIPTION: CLASSROOM IMPROVEMENTS. AMOUNT: 30. DESCRIPTION: WEBSITE. AMOUNT: 438. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,626. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 3,290. TOTAL TO FORM 990-EZ, LINE 16: 13,923. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TUITION DEPOSIT. BEG. OF YEAR AMOUNT: 3,020. 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN JESSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852239549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D4A7E1D699BA67C7287EB562B4250102012DA285 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3CBB73E3F8FA2CBBE50627AEFFC7B953982BE75 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.122.157.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161182991 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIE KAPLAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 FIRST FEDERAL PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 146141916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854544161 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS M PIEHLER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T15:19:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,286
- Liabilities
- $3,020
- Net assets
- $16,266
- Revenue
- $46,494
- Expenses
- $55,868
- Net income
- -$9,374