Civic Intelligence

Mendon Community Nursery School

990EZ • Fiscal year 2015 • EIN 16-1000113

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization Profilewww.mendonnurseryschool.org
PO Box 11Mendon, NY 14506

(585) 582-2672

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,958

Down $6,513 (-15%) from 2014

Net Assets

Down

$35,958

Down $6,513 (-15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$55,365

Down $9,713 (-15%) from 2014

Expenses

Up

$61,878

Up $3,834 (+6.6%) from 2014

Net Income

Down

-$6,513

Down $13,547 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2011: $15,380Liabilities 2011: $02011Assets 2012: $24,339Net Assets 2012: $24,3392012Assets 2013: $35,437Net Assets 2013: $35,4372013Assets 2014: $42,471Net Assets 2014: $42,4712014Assets 2015: $35,958Net Assets 2015: $35,9582015Assets 2016: $71,107Net Assets 2016: $71,1072016Assets 2017: $92,064Net Assets 2017: $92,0642017Assets 2018: $113,381Net Assets 2018: $113,3812018Assets 2019: $121,009Net Assets 2019: $121,0092019Assets 2021: $228,180Liabilities 2021: $0Net Assets 2021: $228,1802021Assets 2022: $285,119Liabilities 2022: $0Net Assets 2022: $285,1192022Assets 2023: $306,904Liabilities 2023: $0Net Assets 2023: $306,9042023Assets 2024: $307,872Liabilities 2024: $0Net Assets 2024: $307,8722024Assets 2025: $440,185Liabilities 2025: $0Net Assets 2025: $440,1852025

Highlighted filing

2015

Assets$35,958
Liabilities-
Net Assets$35,958
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $54,232Expenses 2011: $55,763Net Income 2011: -$1,5312011Revenue 2012: $68,260Expenses 2012: $59,301Net Income 2012: $8,9592012Revenue 2013: $72,624Expenses 2013: $61,526Net Income 2013: $11,0982013Revenue 2014: $65,078Expenses 2014: $58,044Net Income 2014: $7,0342014Revenue 2015: $55,365Expenses 2015: $61,878Net Income 2015: -$6,5132015Revenue 2016: $102,198Expenses 2016: $67,049Net Income 2016: $35,1492016Revenue 2017: $108,643Expenses 2017: $87,686Net Income 2017: $20,9572017Revenue 2018: $129,370Expenses 2018: $108,053Net Income 2018: $21,3172018Revenue 2019: $116,594Expenses 2019: $108,966Net Income 2019: $7,6282019Revenue 2021: $227,496Expenses 2021: $140,850Net Income 2021: $86,6462021Revenue 2022: $233,125Expenses 2022: $176,186Net Income 2022: $56,9392022Revenue 2023: $224,330Expenses 2023: $202,545Net Income 2023: $21,7852023Revenue 2024: $235,331Expenses 2024: $234,363Net Income 2024: $9682024Revenue 2025: $367,557Expenses 2025: $235,244Net Income 2025: $132,3132025

Highlighted filing

2015

Revenue$55,365
Expenses$61,878
Net Income-$6,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$55,365
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES TO PRESCHOOL CHILDREN$61,878-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ZUMPANODirector-$0--
DIANE C P HAGREENDirector-$0--
SARA STARRLead Tk-$0--
JOANNE WEBERRegistrar-$0--
PATRICIA MAGEEAssistant Tk-$0--
LEA CONSIGLIOAssistant Pre K-$0--
HOLLEY HAYNESLead 3'S-$0--
REBEKAH MCLANEAssistant 3'S-$0--
JENNA ROOTEParent Chair-$0--
Filing and Contact Details

Filer

Filer Name
Mendon Community Nursery School
EIN
16-1000113
Phone
5855822672
Address
PO BOX 11, MENDON, NY 14506

Signing Officer

Name
Diane C P Hagreen
Title
Director
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625-2804
Preparer
Kenneth Bonn
Phone
5853819660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $2704”

Other Expenses.1012

“Insurance $3144”

Other Expenses.1

“Payroll processing fees $738”

Other Expenses.3

“TELEPHONE $331”

Other Expenses.4

“CHILDRENS EVENTS $105”

Other Expenses.5

“TRAINING $100”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN ZUMPANO
IRS990EZ/BooksInCareOfDetail/PhoneNum05857394474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 11
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mendon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035958
IRS990EZ/OccupancyRentUtltsAndMaintAmt05175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ZUMPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE C P HAGREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEA CONSIGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLEY HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBEKAH MCLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNA ROOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEAD TK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT PRE K
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEAD 3'S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT 3'S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARENT CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramServiceRevenueAmt055353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES TO PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048453
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061878
IRS990EZ/TotalProgramServiceExpensesAmt061878
IRS990EZ/TotalRevenueAmt055365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mendonnurseryschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDRENS EVENTS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE C P HAGREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDON COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0161000113
ReturnHeader/Filer/PhoneNum05855822672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0MENDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONN DIOGUARDI & RAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 LINDEN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146252804
ReturnHeader/PreparerPersonGrp/PhoneNum05853819660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Bonn
ReturnHeader/ReturnTs02015-10-27T11:13:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,958
Liabilities
-
Net assets
$35,958
Revenue
$55,365
Expenses
$61,878
Net income
-$6,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$3.68$2.35$1.32
2024Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$2.35$2.34$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$2.24$2.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$2.33$1.76$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.27$1.41$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.17$1.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.29$1.08$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.09$0.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.02$0.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.55$0.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.65$0.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.73$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.68$0.59$0.09
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.54$0.56$0.02