Civic Intelligence

Skaneateles Nursery School Inc.

990EZ • Fiscal year 2019 • EIN 16-0905492

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$9,945

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$69,553

Up $14,150 (+26%) from 2018

Net Assets

Up

$69,553

Up $14,150 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$117,932

Up $6,403 (+5.7%) from 2018

Expenses

Up

$103,782

Up $1,733 (+1.7%) from 2018

Net Income

Up

$14,150

Up $4,670 (+49%) from 2018

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

2019

Assets$69,553
Liabilities$0
Net Assets$69,553

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

2019

Revenue$117,932
Expenses$103,782
Net Income$14,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$117,932
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$103,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ECHOLSDirector (Former)PT$9,945-$9,945
SARAH KOWALSKIFacilities Coordinator-$0--
KRISTANA LANAHANFundraising & Public Relat-$0--
KATIE PECKPresident-$0--
MARIA MURPHYTreasurer-$0--
CANDACE SCRUGGSSecretary-$0--
PAIGE LYNCHFloater-$0--
KATE IBANEZCurriculum Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Jamboree$2,625$2,625-$2,625
Total Events$2,625$2,625-$2,625
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
Katie Peck
Title
President
Phone
3156858543
Signed
2019-10-10
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 16 - Other Expenses

Description: advertising. Amount: 204. Description: field trips. Amount: 577. Description: insurance. Amount: 5,357. Description: payroll service. Amount: 2,333. Description: supplies. Amount: 2,681. Description: telephone. Amount: 411. Description: payroll taxes. Amount: 6,186. Description: office supplies. Amount: 41. Description: miscellaneous. Amount: 249. Total to form 990-ez, line 16: 18,039.

Raw XML Appendix183 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/BooksInCareOfDetail/PhoneNum03156858543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKANEATELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055403
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt069553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTANA LANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDACE SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAIGE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE IBANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FACILITIES COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING & PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FLOATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CURRICULUM COORDINATOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER EDUCATION AND SOCIAL DEVELOPMENT IN CHILDREN OF NURSERY SCHOOL AGE.
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramServiceRevenueAmt0114857
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PROGRAMS TO PROMOTE A POSITIVE ATTITUDE TOWARD SCHOOL AND LEARNING THROUGH ART, MUSIC, DISCUSSION, PERSONAL EXPERIENCE, PLAY AND LITERATURE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0103782
IRS990EZ/TotalRevenueAmt0117932
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SKANEATELESNURSERYSCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
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/Event1Nm0JUNE JAMBOREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 204. DESCRIPTION: FIELD TRIPS. AMOUNT: 577. DESCRIPTION: INSURANCE. AMOUNT: 5,357. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 2,333. DESCRIPTION: SUPPLIES. AMOUNT: 2,681. DESCRIPTION: TELEPHONE. AMOUNT: 411. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,186. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 41. DESCRIPTION: MISCELLANEOUS. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 18,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156858543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A012C8455AE03B1C0958DC9EC6EDE0174922162D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035016198F61B45048F7A3671B15ABC32CC51211A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:05:54
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/ReturnTs02019-10-16T15:36:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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