Civic Intelligence

Beachbrook Nursery School

990 • Fiscal year 2010 • EIN 23-7063300

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

2953 Avenue X11235
Siviq Scores

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

Liabilities / Assets

88th percentile

0.96x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$242,248

No earlier filing loaded for comparison.

Net Assets

$10,105

No earlier filing loaded for comparison.

Liabilities

$232,143

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,861,542

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $242,248Liabilities 2010: $232,143Net Assets 2010: $10,1052010Assets 2011: $126,748Liabilities 2011: $115,160Net Assets 2011: $11,5882011Assets 2012: $197,566Liabilities 2012: $185,692Net Assets 2012: $11,8742012Assets 2013: $172,595Liabilities 2013: $300,290Net Assets 2013: -$127,6952013

Highlighted filing

2010

Assets$242,248
Liabilities$232,143
Net Assets$10,105

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,861,5422010Expenses 2011: $1,830,2432011Expenses 2012: $1,667,1662012Expenses 2013: $1,708,9572013

Highlighted filing

2010

Revenue-
Expenses$1,861,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$1,863,439
Filing and Contact Details

Filer

EIN
23-7063300
Raw XML Appendix332 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0202098
IRS990/AccountsPayableAccruedExpenses/EOY0184264
IRS990/AccountsReceivable/BOY0297966
IRS990/AccountsReceivable/EOY062340
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPECIAL EDUCATION PRESCHOOL
IRS990/Advertising/ManagementAndGeneral08883
IRS990/Advertising/Total08883
IRS990/AllOtherExpenses/ManagementAndGeneral08266
IRS990/AllOtherExpenses/Total08266
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021383
IRS990/CashNonInterestBearing/EOY0171414
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0230884
IRS990/CompCurrentOfficersDirectors/Total0230884
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0106342
IRS990/ContributionsGrantsPriorYear069917
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0672
IRS990/DepreciationDepletion/Total0672
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN AGES BIRTH TO FIVE YEARS OLD WITH VARIED HANDICAPPED CONDITIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01325063
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral042995
IRS990/FeesForServicesAccounting/Total042995
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOAN PRIDEAUX
IRS990/Form990PartVIISectionA/NamePerson1MARIA FERRANTELLI
IRS990/Form990PartVIISectionA/NamePerson2EVE KILEY
IRS990/Form990PartVIISectionA/NamePerson3LABEEHEH ABUZAHRIEH
IRS990/Form990PartVIISectionA/NamePerson4FATIMA OUMRHAR
IRS990/Form990PartVIISectionA/NamePerson5ANGEL FAUST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0116769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1114115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXEC. DIR
IRS990/Form990PartVIISectionA/Title1ASSIST. DIR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0106342
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01863439
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ManagementAndGeneral019715
IRS990/Insurance/Total019715
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01722
IRS990/LandBuildingsEquipmentBasis08151
IRS990/LandBuildingsEquipmentBasisNet/BOY02100
IRS990/LandBuildingsEquipmentBasisNet/EOY06429
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SPECIAL EDUCATION PRESCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY08208
IRS990/NetAssetsOrFundBalancesEOY010105
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral012851
IRS990/OfficeExpenses/Total012851
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral060791
IRS990/OtherEmployeeBenefits/ProgramServices020716
IRS990/OtherEmployeeBenefits/Total081507
IRS990/OtherExpensePriorYear0336156
IRS990/OtherExpensesCurrentYear0291299
IRS990/OtherExpenses/Description0EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/Description2OUTSIDE LABOR
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4PAYROLL PROCESSING
IRS990/OtherExpenses/ManagementAndGeneral07245
IRS990/OtherExpenses/ProgramServices0127022
IRS990/OtherExpenses/ProgramServices140526
IRS990/OtherExpenses/ProgramServices217616
IRS990/OtherExpenses/ProgramServices35508
IRS990/OtherExpenses/Total0127022
IRS990/OtherExpenses/Total140526
IRS990/OtherExpenses/Total217616
IRS990/OtherExpenses/Total37245
IRS990/OtherExpenses/Total45508
IRS990/OtherLiabilities/BOY0111143
IRS990/OtherLiabilities/EOY047879
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral060666
IRS990/OtherSalariesAndWages/ProgramServices01006810
IRS990/OtherSalariesAndWages/Total01067476
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral029037
IRS990/PayrollTaxes/ProgramServices085654
IRS990/PayrollTaxes/Total0114691
IRS990/PensionPlanContributions/ManagementAndGeneral055146
IRS990/PensionPlanContributions/ProgramServices020539
IRS990/PensionPlanContributions/Total075685
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY02065
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01757097
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear01885219
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01757097
IRS990/ProgramServiceRevenue/TotalRevenueColumn01757097
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY08208
IRS990/RetainedEarningsEndowmentEtc/EOY010105
IRS990/RevenuesLessExpensesCY01897
IRS990/RevenuesLessExpensesPriorYear0561
IRS990/SalariesEtcCurrentYear01570243
IRS990/SalariesEtcPriorYear01618419
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear01897
IRS990ScheduleD/ExcessOrDeficitPerFS01897
IRS990ScheduleD/ExpensesSubtotal01861542
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue06429
IRS990ScheduleD/OtherLandBuildings/Depreciation01722
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08151
IRS990ScheduleD/OtherLiabilities/Amount047879
IRS990ScheduleD/OtherLiabilities/Description0DUE TO BD OF EDUCATION
IRS990ScheduleD/RevenueSubtotal01863439
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01861542
IRS990ScheduleD/TotalExpensesPerForm99001861542
IRS990ScheduleD/TotalOfAmounts047879
IRS990ScheduleD/TotalOfBookValueLandBuildings06429
IRS990ScheduleD/TotalRevenue01863439
IRS990ScheduleD/TotalRevenuePerForm99001863439
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01861542
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01863439
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/GovtFinancialAidExplanation0SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0THE SCHOOL, IN ALL OF ITS LITERATURE THAT IT DISTRIBUTES TO THE PUBLIC, INDICATES THAT THE SCHOOL DOES NOT DISCRIMINATE BECAUSE OF SEX, RACE OR RELIGION.
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINACIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE E, LINE 6
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102953 AVENUE X
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011235
IRS990/TheBooksAreInCareOf/NamePerson0BEACHBROOK NURSERY SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber07186487162
IRS990/TotalAssets/BOY0321449
IRS990/TotalAssetsBOY0321449
IRS990/TotalAssets/EOY0242248
IRS990/TotalAssetsEOY0242248
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0106342
IRS990/TotalExpensesCurrentYear01861542
IRS990/TotalExpensesPriorYear01954575
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0536479
IRS990/TotalFunctionalExpenses/ProgramServices01325063
IRS990/TotalFunctionalExpenses/Total01861542
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0313241
IRS990/TotalLiabilitiesBOY0313241
IRS990/TotalLiabilities/EOY0232143
IRS990/TotalLiabilitiesEOY0232143
IRS990/TotalLiabNetAssetsFundBalances/BOY0321449
IRS990/TotalLiabNetAssetsFundBalances/EOY0242248
IRS990/TotalNbrEmployees052
IRS990/TotalNetAssetsFundBalances/BOY08208
IRS990/TotalNetAssetsFundBalances/EOY010105
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01325063
IRS990/TotalProgramServiceRevenue01757097
IRS990/TotalReportableCompFromOrg0230884
IRS990/TotalRevenueCurrentYear01863439
IRS990/TotalRevenuePriorYear01955136
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01757097
IRS990/TotalRevenue/TotalRevenueColumn01863439
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237063300
ReturnHeader/Filer/Name/BusinessNameLine10BEACHBROOK NURSERY SCHOOL
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone07186487162
ReturnHeader/Filer/USAddress/AddressLine102953 AVENUE X
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011235
ReturnHeader/Officer/DateSigned02011-01-31
ReturnHeader/Officer/Name0JOAN PRIDEAUX
ReturnHeader/Officer/Phone07186487162
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANELA & PRESSMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10362 FIFTH AVE SUITE 503
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0AARON Y PRESSMAN
ReturnHeader/Preparer/Phone02125944044
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-27T09:00:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings