Civic Intelligence

Mendon Community Nursery School

990 • Fiscal year 2023 • EIN 16-1000113

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 19, 2023

Organization Profilemcnspreshool.com
936 Cheese Factory RoadHoneoye Falls, NY 14472

(585) 624-3710

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

9.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$25,904

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$306,904

Up $21,785 (+7.6%) from 2022

Net Assets

Up

$306,904

Up $21,785 (+7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$224,330

Down $8,795 (-3.8%) from 2022

Expenses

Up

$202,545

Up $26,359 (+15%) from 2022

Net Income

Down

$21,785

Down $35,154 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$306,904
Liabilities$0
Net Assets$306,904
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$224,330
Expenses$202,545
Net Income$21,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$224,330
Mission and Program Overview

Mission

NURSERY SCHOOL

A nursery school that encourages students to grow academically and emotionally at their own level through experiences that allow them to explore and use critical thinking and problem solving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,815$166,395▼ $18,420
Cash and Non-Interest-Bearing Accounts$100,304$140,509▲ $40,205
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,119$306,904▲ $21,785
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,119$306,904▲ $21,785
Total Net Assets Fund Balance$285,119$306,904▲ $21,785
Total Liabilities and Net Assets / Fund Balance$285,119$306,904▲ $21,785
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RicciExecutive DirecPT$25,904$25,904
Anita RicciDirectorTeacherPT$16,364$16,364
Amy TschidererDirectorTeacherPT$14,259$14,259
Jenna TownerDirectorTeacherPT$14,188$14,188
Kathleen CarrozziDirectorTeacherPT$12,141$12,141
Jacqueline LanzilloDirectorTeacherPT$10,677$10,677
Joanne WeberDirectorTeacherPT$9,071$9,071
Lea ConsiglioDirectorTeacherPT$8,923$8,923
Shannon LinnDirectorTeacher-$8,657$8,657
Monica KeltyDirectorTeacher-$7,406$7,406
Robin A OrrDirectorTeacher-$6,426$6,426
Eileen LangDirectorTeacher-$4,762$4,762
Morgan DiMinoDirectorTeacherPT$3,747$3,747
Nora NicholsDirectorTeacher-$3,464$3,464
Tamara OrdunaDirectorTeacherPT$1,989$1,989
Jeannine StaplesDirectorTeacher-$1,311$1,311
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,231
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$21,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,498
Other Expenses$40,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,289--$149,289
Payroll Taxes$11,133--$11,133
Occupancy$9,579--$9,579
Insurance$5,692--$5,692
Office Expenses$2,637--$2,637
Pension Plan Contributions$2,076--$2,076
Fees for Services Other-$1,549-$1,549
Fees for Services Accounting-$595-$595
Other Expenses$206--$206
Advertising$50--$50
Total Functional Expenses$200,401$2,144$0$202,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mendon Community Nursery School
EIN
16-1000113
Phone
5856243710
Address
936 CHEESE FACTORY ROAD, HONEOYE FALLS, NY 14472

Signing Officer

Name
Melissa Ricci
Title
Executive Direc
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
15

Preparer

Firm
Bonn Dioguardi & Ray Llp
Address
70 LINDEN OAKS, ROCHESTER, NY 14625
Preparer
Tamara J Demeurisse
Phone
5853819660
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A nursery school that encourages students to grow academically and emotionally at their own level through experiences that allow them to explore and use critical thinking and problem solving.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285119
IRS990/NetAssetsOrFundBalancesEOYAmt0306904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09579
IRS990/OccupancyGrp/TotalAmt09579
IRS990/OfficeExpensesGrp/ProgramServicesAmt02637
IRS990/OfficeExpensesGrp/TotalAmt02637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3SUBPAYS
IRS990/OtherExpensesGrp/ProgramServicesAmt015641
IRS990/OtherExpensesGrp/ProgramServicesAmt13156
IRS990/OtherExpensesGrp/ProgramServicesAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt3206
IRS990/OtherExpensesGrp/TotalAmt015641
IRS990/OtherExpensesGrp/TotalAmt13156
IRS990/OtherExpensesGrp/TotalAmt2942
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011133
IRS990/PayrollTaxesGrp/TotalAmt011133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02076
IRS990/PensionPlanContributionsGrp/TotalAmt02076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039686
IRS990/PYProgramServiceRevenueAmt0232895
IRS990/PYRevenuesLessExpensesAmt056939
IRS990/PYSalariesCompEmpBnftPaidAmt0136500
IRS990/PYTotalExpensesAmt0176186
IRS990/PYTotalRevenueAmt0233125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166395
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285119
IRS990/TotalAssetsEOYAmt0306904
IRS990/TotalAssetsGrp/BOYAmt0285119
IRS990/TotalAssetsGrp/EOYAmt0306904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306904
IRS990/TotalProgramServiceExpensesAmt0200401
IRS990/TotalProgramServiceRevenueAmt0224231
IRS990/TotalReportableCompFromOrgAmt0149289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306904
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0936 CHEESE FACTORY ROAD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,904
Liabilities
$0
Net assets
$306,904
Revenue
$224,330
Expenses
$202,545
Net income
$21,785
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
2023Detailed filing. Detailed filing data is available for this year.$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