Civic Intelligence

Fairmount Nursery School

990 • Fiscal year 2017 • EIN 16-0879560

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profile
4801 W Genesee StreetSyracuse, NY 13219

(315) 487-8507

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$63,913

Up $10,090 (+19%) from 2016

Net Assets

Up

$62,919

Up $10,232 (+19%) from 2016

Liabilities

Down

$994

Down $142 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$129,756

Up $23,246 (+22%) from 2016

Expenses

Up

$119,581

Up $1,282 (+1.1%) from 2016

Net Income

Up

$10,175

Up $21,964 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0-$50KAssets 2011: $88,529Liabilities 2011: -$3,470Net Assets 2011: $91,9992011Assets 2012: $83,153Liabilities 2012: -$4,787Net Assets 2012: $87,9402012Assets 2013: $74,659Liabilities 2013: -$3,742Net Assets 2013: $78,4012013Assets 2014: $74,204Liabilities 2014: $904Net Assets 2014: $73,3002014Assets 2015: $65,642Liabilities 2015: $1,166Net Assets 2015: $64,4762015Assets 2016: $53,823Liabilities 2016: $1,136Net Assets 2016: $52,6872016Assets 2017: $63,913Liabilities 2017: $994Net Assets 2017: $62,9192017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$63,913
Liabilities$994
Net Assets$62,919
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $149,7802011Expenses 2012: $153,0262012Expenses 2013: $134,0182013Revenue 2014: $122,888Expenses 2014: $123,102Net Income 2014: -$2142014Revenue 2015: $120,654Expenses 2015: $129,478Net Income 2015: -$8,8242015Revenue 2016: $106,510Expenses 2016: $118,299Net Income 2016: -$11,7892016Revenue 2017: $129,756Expenses 2017: $119,581Net Income 2017: $10,1752017Revenue 2018: $0Expenses 2018: $42,520Net Income 2018: -$42,5202018

Highlighted filing

2017

Revenue$129,756
Expenses$119,581
Net Income$10,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$129,756
Mission and Program Overview

Mission

2 1/2 hour Nursery School classes offered mornings and afternoons, weekdays, one, two, or three days per week, from September through June, provided to over 200 children, ages three and four.

2 1/2 hour Nursery School classes offered mornings and afternoons, weekdays, two, or three days per week, from September through June, provided to over 105 children, ages three and four.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,687$62,919▲ $10,232
Cash and Non-Interest-Bearing Accounts$5,907$42,863▲ $36,956
Savings and Temporary Cash Investments$47,916$21,050▼ $26,866
Total Assets$53,823$63,913▲ $10,090
Liabilities
Accounts Payable and Accrued Expenses$1,136$994▼ $142
Total Liabilities$1,136$994▼ $142
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,687$62,919▲ $10,232
Total Liabilities and Net Assets / Fund Balance$53,823$63,913▲ $10,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,938-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia SearleChairperson
Michelle WinnVice President
Becka TurtonBoard Member
Rachel FitzgeraldBoard Member
Roger KahnBoard Member
Susie ShoultsSecretary
Daniel CantoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,370
Investment Income
$79
Other Revenue
$307
Change in Net Assets
$10,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,843
Other Expenses$24,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,103--$88,103
Occupancy$11,784--$11,784
Payroll Taxes$6,740--$6,740
Insurance$3,934--$3,934
Fees for Services Accounting-$2,322-$2,322
Office Expenses-$1,434-$1,434
All Other Expenses$355--$355
Advertising-$299-$299
Other Expenses$210$850-$210
Total Functional Expenses$114,583$4,998$0$119,581
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

Governing body meeting documentation Part VI line 8A

“Minutes from Board meetings are taken and maintained.”

Committee meeting documentation Part VI line 8B

“Contemporaneous notes are taken and maintained by committee meetings held by the board.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the Executive Director and Treasurer before the Treasurer signs. It is made available to all the board members and offered for review at a board meeting.”

CEO executive director top management comp Part VI line 15A

“The compensation paid to the Executive Director of the Nursery School is reviewed and decided by the board members. A periodic performance review is conducted and comparative data is used.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available to the public upon formal request made to the board.”

Filing and Contact Details

Filer

Filer Name
Fairmount Nursery School
EIN
16-0879560
Address
4801 W Genesee Street, Syracuse, NY 13219

Signing Officer

Name
Daniel Cantone
Title
Treasurer
Phone
3154878507
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Searle
Formed
1956
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
The Terzolo Financial Group Inc
Address
3208 West Genesee Street, Syracuse, NY 13219
Preparer
Edward T Terzolo
Phone
3154841020
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Nursery School closed June 30, 2017. This return, however is not final. There were payroll, taxes and additional bills paid in the next fiscal year. The final return will be filed for the fiscal year ended June 30, 2018.”

Raw XML Appendix360 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Solicitation is minimal. Students are accepted without regard to race, religion, or color, as a policy of the school.The Nursery School does not maintain records of racial composition or written materials used to solicit donations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes from Board meetings are taken and maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contemporaneous notes are taken and maintained by committee meetings held by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 is reviewed by the Executive Director and Treasurer before the Treasurer signs. It is made available to all the board members and offered for review at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation paid to the Executive Director of the Nursery School is reviewed and decided by the board members. A periodic performance review is conducted and comparative data is used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is made available to the public upon formal request made to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Nursery School closed June 30, 2017. This return, however is not final. There were payroll, taxes and additional bills paid in the next fiscal year. The final return will be filed for the fiscal year ended June 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119581
IRS990/TotalGrossUBIAmt079
IRS990/TotalLiabilitiesBOYAmt01136
IRS990/TotalLiabilitiesEOYAmt0994
IRS990/TotalLiabilitiesGrp/BOYAmt01136
IRS990/TotalLiabilitiesGrp/EOYAmt0994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114583
IRS990/TotalProgramServiceRevenueAmt0129370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Cantone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03154878507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fairmount Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0160879560
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 W Genesee Street
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4F2E4111D9F1E053212D6B19E97E571CA3F2DF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F2E4111D9F1E053212D6B19E97E571CA3F2DF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01618742017303uzg4tnq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.115.205.193
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm011:00:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202098051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Terzolo Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 West Genesee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013219
ReturnHeader/PreparerPersonGrp/PhoneNum03154841020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward T Terzolo
ReturnHeader/ReturnTs02017-10-30T10:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,913
Liabilities
$994
Net assets
$62,919
Revenue
$129,756
Expenses
$119,581
Net income
$10,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.43$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.30$1.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.07$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$1.21$1.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.78$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.88$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.92$1.50