Civic Intelligence

Leroy Nursery School

990EZ • Fiscal year 2012 • EIN 16-0867277

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization Profile
7 Clay Street14482-1415
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$982

Down $2,954 (-75%) from 2011

Net Assets

$333

No earlier filing loaded for comparison.

Liabilities

Up

$649

Up $524 (+419%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$46,773

Down $10,420 (-18%) from 2011

Expenses

Down

$50,251

Down $1,068 (-2.1%) from 2011

Net Income

Down

-$3,478

Down $9,352 (-159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$2.0K$0-$2.0KAssets 2011: $3,936Liabilities 2011: $1252011Assets 2012: $982Liabilities 2012: $649Net Assets 2012: $3332012Assets 2013: $422Liabilities 2013: $578Net Assets 2013: -$1562013

Highlighted filing

2012

Assets$982
Liabilities$649
Net Assets$333
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $57,193Expenses 2011: $51,319Net Income 2011: $5,8742011Revenue 2012: $46,773Expenses 2012: $50,251Net Income 2012: -$3,4782012Revenue 2013: $40,988Expenses 2013: $41,477Net Income 2013: -$4892013

Highlighted filing

2012

Revenue$46,773
Expenses$50,251
Net Income-$3,478
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-0867277
Raw XML Appendix191 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03936
IRS990EZ/CashSavingsAndInvestments/EOY0821
IRS990EZ/ContributionsGiftsGrantsEtc02897
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3478
IRS990EZ/FeesAndOthPymtToIndContractors01427
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY03811
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IRS990EZ/NetAssetsOrFundBalancesEOY0333
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014482
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation327094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN SAMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE ZOCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH CHIPRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERGINIA ZOCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROXANNE HOLTHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1WEBMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TEACHER/DIRECTOR/CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5REGISTRAR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0161
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL FOR PRE-SCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSERY CLASS FOR 3 & 4 YEAR OLDS.PRE-SCHOOL CLASS FOR 4 & 5 YEAR OLDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050251
IRS990EZ/ProgramServiceRevenue031786
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits040285
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011005
IRS990EZ/SpecialEventsNetIncomeLoss012090
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0125
IRS990EZ/SumOfTotalLiabilities/EOY0649
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014482
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMIE SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857687700
IRS990EZ/TotalAssets/BOY03936
IRS990EZ/TotalAssets/EOY0982
IRS990EZ/TotalExpenses050251
IRS990EZ/TotalProgramServiceExpenses050251
IRS990EZ/TotalRevenue046773
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A YEARLY NOTICE PUT IN THE COMMUNITY NEWSPAPER THAT DESCRIBES THE POLICY OF NON-DISCRIMINATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/NameOfEvent10NONE GREATER THEN $5,000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 369. DESCRIPTION: SUPPLIES & MISC. AMOUNT: 1,091. DESCRIPTION: COPIER RENT. AMOUNT: 824. TOTAL TO FORM 990-EZ, LINE 16: 2,284.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID FED TAX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 161.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID REGISTRATION. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 649.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160867277
ReturnHeader/Filer/Name/BusinessNameLine10LEROY NURSERY SCHOOL
ReturnHeader/Filer/NameControl0LERO
ReturnHeader/Filer/Phone05857687700
ReturnHeader/Filer/USAddress/AddressLine107 CLAY STREET
ReturnHeader/Filer/USAddress/City0LEROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0144821415
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0JAMIE SCHWARTZ
ReturnHeader/Officer/Phone05857687700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0454051133
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREED MAXICK CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE EVANS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATAVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0140203110
ReturnHeader/Preparer/Name0TIMOTHY P MOAG
ReturnHeader/Preparer/Phone05853441967
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T10:10:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$982
Liabilities
$649
Net assets
$333
Revenue
$46,773
Expenses
$50,251
Net income
-$3,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.58$0.16$41.0$41.5$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.65$0.33$46.8$50.3$3.48
2011Summary only. Only limited summary data is available for this year.$3.94$0.13$57.2$51.3$5.87