Civic Intelligence

Skaneateles Nursery School Inc.

990EZ • Fiscal year 2017 • EIN 16-0905492

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

PO Box 399Skaneateles, NY 13152

(315) 685-8543

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,464

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$45,923

Up $5,607 (+14%) from 2016

Net Assets

Up

$45,923

Up $5,607 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$118,954

Up $30,466 (+34%) from 2016

Expenses

Up

$113,347

Up $26,267 (+30%) from 2016

Net Income

Up

$5,607

Up $4,199 (+298%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $9,706Liabilities 2011: $0Net Assets 2011: $9,7062011Assets 2012: $15,735Liabilities 2012: $0Net Assets 2012: $15,7352012Assets 2013: $26,940Liabilities 2013: $141Net Assets 2013: $26,7992013Assets 2014: $40,113Liabilities 2014: $94Net Assets 2014: $40,0192014Assets 2015: $39,051Liabilities 2015: $143Net Assets 2015: $38,9082015Assets 2016: $40,316Liabilities 2016: $0Net Assets 2016: $40,3162016Assets 2017: $45,923Liabilities 2017: $0Net Assets 2017: $45,9232017Assets 2018: $55,403Liabilities 2018: $0Net Assets 2018: $55,4032018Assets 2019: $69,553Liabilities 2019: $0Net Assets 2019: $69,5532019Assets 2020: $97,010Liabilities 2020: $20,200Net Assets 2020: $76,8102020Assets 2021: $98,975Liabilities 2021: $19,475Net Assets 2021: $79,5002021Assets 2022: $104,680Liabilities 2022: $19,475Net Assets 2022: $85,2052022Assets 2023: $104,177Liabilities 2023: $0Net Assets 2023: $104,1772023Assets 2024: $99,220Liabilities 2024: $0Net Assets 2024: $99,2202024Assets 2025: $100,495Liabilities 2025: $0Net Assets 2025: $100,4952025

Highlighted filing

2017

Assets$45,923
Liabilities$0
Net Assets$45,923

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,647Expenses 2011: $68,019Net Income 2011: $1,6282011Revenue 2012: $86,087Expenses 2012: $80,058Net Income 2012: $6,0292012Revenue 2013: $96,437Expenses 2013: $85,373Net Income 2013: $11,0642013Revenue 2014: $92,780Expenses 2014: $79,560Net Income 2014: $13,2202014Revenue 2015: $79,294Expenses 2015: $80,405Net Income 2015: -$1,1112015Revenue 2016: $88,488Expenses 2016: $87,080Net Income 2016: $1,4082016Revenue 2017: $118,954Expenses 2017: $113,347Net Income 2017: $5,6072017Revenue 2018: $111,529Expenses 2018: $102,049Net Income 2018: $9,4802018Revenue 2019: $117,932Expenses 2019: $103,782Net Income 2019: $14,1502019Revenue 2020: $119,248Expenses 2020: $111,991Net Income 2020: $7,2572020Revenue 2021: $109,201Expenses 2021: $106,511Net Income 2021: $2,6902021Revenue 2022: $149,052Expenses 2022: $143,347Net Income 2022: $5,7052022Revenue 2023: $154,561Expenses 2023: $135,589Net Income 2023: $18,9722023Revenue 2024: $148,788Expenses 2024: $153,745Net Income 2024: -$4,9572024Revenue 2025: $155,505Expenses 2025: $154,230Net Income 2025: $1,2752025

Highlighted filing

2017

Revenue$118,954
Expenses$113,347
Net Income$5,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$119,372
Mission and Program Overview

Mission

Foster education and social development in children of nursery school age.

Program Services

DescriptionGrantsExpenses
PROVIDED PROGRAMS TO PROMOTE A POSITIVE ATTITUDE TOWARD SCHOOL AND LEARNING THROUGH ART, MUSIC, DISCUSSION, PERSONAL EXPERIENCE, PLAY AND LITERATURE.$0$113,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE CHAPMANDirectorPT$2,464-$2,464
LINDSAY KOWALSKIVice President-$0--
KERRY PORTERPublic Relations-$0--
KATHLEEN ZAPATAFundraising-$0--
KRISTIE CLANCYPresident-$0--
COURTNEY ALEXANDERTreasurer-$0--
ELIZABETH JOHNSONSecretary-$0--
HILARY REEVESFloater-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Mania$12,366$12,366$418$11,948
June Jamboree$4,000$4,000-$4,000
Total Events$16,366$16,366$418$15,948
Filing and Contact Details

Filer

Filer Name
Skaneateles Nursery School Inc
EIN
16-0905492
Phone
3156858543
Address
PO BOX 399, SKANEATELES, NY 13152

Signing Officer

Name
Kristie Clancy
Title
President
Phone
3156858543
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
James R Moore
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest/dividends. Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,194. Description: other expenses. Amount: 15,818. Total to form 990-ez, line 14: 18,012.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 227. Description: field trips. Amount: 997. Description: insurance. Amount: 3,670. Description: payroll service. Amount: 1,179. Description: supplies. Amount: 10,380. Description: telephone. Amount: 520. Description: payroll taxes. Amount: 5,603. Description: office supplies. Amount: 277. Description: bank service charges. Amount: 18. Total to form 990-ez, line 16: 22,871.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 813. End of year amount: 0.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY PORTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE CHAPMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HILARY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FLOATER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER EDUCATION AND SOCIAL DEVELOPMENT IN CHILDREN OF NURSERY SCHOOL AGE.
IRS990EZ/PrintingPublicationsPostageAmt01597
IRS990EZ/ProgramServiceRevenueAmt092734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS TO PROMOTE A POSITIVE ATTITUDE TOWARD SCHOOL AND LEARNING THROUGH ART, MUSIC, DISCUSSION, PERSONAL EXPERIENCE, PLAY AND LITERATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SKANEATELESNURSERYSCHOOL.COM
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SKANEATELES NURSERY SCHOOL'S RACIAL NONDISCRIMINATION POLICY IS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. THIS POLICY IS ALSO PUBLISHED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY MANIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUNE JAMBOREE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,194. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,818. TOTAL TO FORM 990-EZ, LINE 14: 18,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 227. DESCRIPTION: FIELD TRIPS. AMOUNT: 997. DESCRIPTION: INSURANCE. AMOUNT: 3,670. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,179. DESCRIPTION: SUPPLIES. AMOUNT: 10,380. DESCRIPTION: TELEPHONE. AMOUNT: 520. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,603. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 277. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 22,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE CLANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156858543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKANEATELES NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAN
ReturnHeader/Filer/EIN0160905492
ReturnHeader/Filer/PhoneNum03156858543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0SKANEATELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013152
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08817C28B47E8C8631C9EF77648EC96FCAC50AB46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:06:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MOORE
ReturnHeader/ReturnTs02017-11-08T15:49:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.56$1.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.49$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.55$1.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.85$1.49$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$1.09$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.77$1.19$1.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.18$1.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.12$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.88$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.93$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.96$0.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86$0.80$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.70$0.68$0.02