Civic Intelligence

Sherburne Cooperative Nursery School

990EZ • Fiscal year 2020 • EIN 16-1015679

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization ProfileN/A
PO Box 72Sherburne, NY 13460

(607) 674-2558

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

9.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

266%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-55%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,887

Up $1,371 (+266%) from 2019

Net Assets

Up

$1,887

Up $1,371 (+266%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$13,928

Down $17,086 (-55%) from 2019

Expenses

Down

$12,657

Down $19,566 (-61%) from 2019

Net Income

Up

$1,271

Up $2,480 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,109Liabilities 2011: $02011Assets 2012: $4,970Net Assets 2012: $4,9702012Assets 2013: $1,768Net Assets 2013: $1,7682013Assets 2014: $3,652Net Assets 2014: $3,6522014Assets 2015: $2,387Net Assets 2015: $2,3872015Assets 2016: $2,770Net Assets 2016: $2,7702016Assets 2017: $2,977Net Assets 2017: $2,9772017Assets 2018: $1,837Liabilities 2018: $02018Assets 2019: $516Net Assets 2019: $5162019Assets 2020: $1,887Net Assets 2020: $1,8872020Assets 2021: $2,819Net Assets 2021: $2,8192021Assets 2022: $2,084Net Assets 2022: $2,0842022

Highlighted filing

2020

Assets$1,887
Liabilities-
Net Assets$1,887
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $19,656Expenses 2011: $13,129Net Income 2011: $6,5272011Revenue 2012: $22,081Expenses 2012: $22,746Net Income 2012: -$6652012Revenue 2013: $20,592Expenses 2013: $22,575Net Income 2013: -$1,9832013Revenue 2014: $21,111Expenses 2014: $19,388Net Income 2014: $1,7232014Revenue 2015: $18,763Expenses 2015: $19,530Net Income 2015: -$7672015Revenue 2016: $21,549Expenses 2016: $19,913Net Income 2016: $1,6362016Revenue 2017: $28,486Expenses 2017: $25,600Net Income 2017: $2,8862017Revenue 2018: $21,340Expenses 2018: $23,981Net Income 2018: -$2,6412018Revenue 2019: $31,014Expenses 2019: $32,223Net Income 2019: -$1,2092019Revenue 2020: $13,928Expenses 2020: $12,657Net Income 2020: $1,2712020Revenue 2021: $14,374Expenses 2021: $13,442Net Income 2021: $9322021Revenue 2022: $32,946Expenses 2022: $33,681Net Income 2022: -$7352022

Highlighted filing

2020

Revenue$13,928
Expenses$12,657
Net Income$1,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$16,828
Mission and Program Overview

Mission

Nursery School for Pre-School Children.

Program Services

DescriptionGrantsExpenses
Nursery School for Pre-School Children in the Village of Sherburne.Open Jan.- Dec. Number of children varies from 20-30.This year only open for 3.5 months because of Covid.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy HicksPresident-$0--
Gina GoldmanVice President-$0--
Jessica DonnellySecretary-$0--
Rachel Farrow-BeersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sherburne Cooperative Nursery School
EIN
16-1015679
Phone
6076742558
Address
PO Box 72, Sherburne, NY 13460

Signing Officer

Name
Rachel Farrow-Beers
Title
Treasurer
Phone
6076742558
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Rosemary J Jaytanie
Address
PO Box 818 353 New Turnpike Road, Sherburne, NY 13460
Preparer
Rosemary J Jaytanie
Phone
6076749225
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 623.”

Form 990EZ, Part I, Line 16

“Office Expense 56.”

Form 990EZ, Part I, Line 16

“NYS Filing Fee 2019 25.”

Form 990EZ, Part I, Line 20

“Non-deductible expense and adjustment of earlier years' activities 100.”

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0Sherburne Coop Nursery School
IRS990EZ/BooksInCareOfDetail/PhoneNum06076742558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Summit Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sherburne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01887
IRS990EZ/FundraisingGrossIncomeAmt03183
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01887
IRS990EZ/OccupancyRentUtltsAndMaintAmt02624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Farrow-Beers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt0704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nursery School for Pre-School Children.
IRS990EZ/ProgramServiceRevenueAmt010395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nursery School for Pre-School Children in the Village of Sherburne.Open Jan.- Dec. Number of children varies from 20-30.This year only open for 3.5 months because of Covid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09029
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02900
IRS990EZ/SpecialEventsNetIncomeLossAmt0283
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYS Filing Fee 2019 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Non-deductible expense and adjustment of earlier years' activities 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Farrow-Beers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06076742558
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherburne Cooperative Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0161015679
ReturnHeader/Filer/PhoneNum06076742558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72
ReturnHeader/Filer/USAddress/CityNm0Sherburne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosemary J Jaytanie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 818 353 New Turnpike Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013460
ReturnHeader/PreparerPersonGrp/PhoneNum06076749225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary J Jaytanie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T15:18:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Farrow-Beers
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887
Liabilities
-
Net assets
$1,887
Revenue
$13,928
Expenses
$12,657
Net income
$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$32.9$33.7$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$14.4$13.4$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$13.9$12.7$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$31.0$32.2$1.21
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$21.3$24.0$2.64
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.98$28.5$25.6$2.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$21.5$19.9$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$18.8$19.5$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.65$21.1$19.4$1.72
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.77$20.6$22.6$1.98
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.97$22.1$22.7$0.67
2011Summary only. Only limited summary data is available for this year.$6.11$0.00$19.7$13.1$6.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B99 • <$500k nonprofits