Civic Intelligence

Beachbrook Nursery School

990 • Fiscal year 2011 • EIN 23-7063300

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 08, 2011

2953 Avenue X11235
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$126,748

Down $115,500 (-48%) from 2010

Net Assets

Up

$11,588

Up $1,483 (+15%) from 2010

Liabilities

Down

$115,160

Down $116,983 (-50%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,830,243

Down $31,299 (-1.7%) from 2010

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

2011

Assets$126,748
Liabilities$115,160
Net Assets$11,588

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

2011

Revenue-
Expenses$1,830,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 8, 2011
Return Version
2010v3.6
Gross Receipts
$1,831,726
Filing and Contact Details

Filer

EIN
23-7063300
Raw XML Appendix344 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/BOY0184264
IRS990/AccountsPayableAccruedExpenses/EOY076443
IRS990/AccountsReceivable/BOY062340
IRS990/AccountsReceivable/EOY025758
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPECIAL EDUCATION PRESCHOOL
IRS990/Advertising/ManagementAndGeneral01938
IRS990/Advertising/Total01938
IRS990/AllOtherExpenses/ManagementAndGeneral09217
IRS990/AllOtherExpenses/Total09217
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0171414
IRS990/CashNonInterestBearing/EOY094317
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0226899
IRS990/CompCurrentOfficersDirectors/Total0226899
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0107940
IRS990/ContributionsGrantsPriorYear0106342
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01630
IRS990/DepreciationDepletion/Total01630
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/Expense01384521
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/ReportableCompFromOrganization0114860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1112039
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/GovernmentGrants0107940
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01831726
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016575
IRS990/Insurance/Total016575
IRS990/Interest/ManagementAndGeneral02722
IRS990/Interest/Total02722
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03352
IRS990/LandBuildingsEquipmentBasis08151
IRS990/LandBuildingsEquipmentBasisNet/BOY06429
IRS990/LandBuildingsEquipmentBasisNet/EOY04799
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/NetAssetsOrFundBalancesBOY010105
IRS990/NetAssetsOrFundBalancesEOY011588
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral016032
IRS990/OfficeExpenses/Total016032
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013590
IRS990/OtherEmployeeBenefits/ProgramServices047236
IRS990/OtherEmployeeBenefits/Total060826
IRS990/OtherExpensePriorYear0291299
IRS990/OtherExpensesCurrentYear0318400
IRS990/OtherExpenses/Description0OUTSIDE LABOR
IRS990/OtherExpenses/Description1FOOD SUPPLIES
IRS990/OtherExpenses/Description2EDUCATIONAL SUPPLIES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4EQUIPTMENT RENTAL
IRS990/OtherExpenses/ManagementAndGeneral010866
IRS990/OtherExpenses/ManagementAndGeneral17597
IRS990/OtherExpenses/ProgramServices0152270
IRS990/OtherExpenses/ProgramServices135204
IRS990/OtherExpenses/ProgramServices221354
IRS990/OtherExpenses/Total0152270
IRS990/OtherExpenses/Total135204
IRS990/OtherExpenses/Total221354
IRS990/OtherExpenses/Total310866
IRS990/OtherExpenses/Total47597
IRS990/OtherLiabilities/BOY047879
IRS990/OtherLiabilities/EOY038717
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral063259
IRS990/OtherSalariesAndWages/ProgramServices01008536
IRS990/OtherSalariesAndWages/Total01071795
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral028078
IRS990/PayrollTaxes/ProgramServices097595
IRS990/PayrollTaxes/Total0125673
IRS990/PensionPlanContributions/ManagementAndGeneral05954
IRS990/PensionPlanContributions/ProgramServices020696
IRS990/PensionPlanContributions/Total026650
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02065
IRS990/PrepaidExpensesDeferredCharges/EOY01874
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01723786
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear01757097
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01723786
IRS990/ProgramServiceRevenue/TotalRevenueColumn01723786
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01483
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY010105
IRS990/RetainedEarningsEndowmentEtc/EOY011588
IRS990/RevenuesLessExpensesCY01483
IRS990/RevenuesLessExpensesPriorYear01897
IRS990/SalariesEtcCurrentYear01511843
IRS990/SalariesEtcPriorYear01570243
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear01483
IRS990ScheduleD/ExcessOrDeficitPerFS01483
IRS990ScheduleD/ExpensesSubtotal01830243
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue04799
IRS990ScheduleD/OtherLandBuildings/Depreciation03352
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08151
IRS990ScheduleD/OtherLiabilities/Amount038717
IRS990ScheduleD/OtherLiabilities/Description0DUE TO BD OF EDUCATION
IRS990ScheduleD/RevenueSubtotal01831726
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01830243
IRS990ScheduleD/TotalExpensesPerForm99001830243
IRS990ScheduleD/TotalOfAmounts038717
IRS990ScheduleD/TotalOfBookValueLandBuildings04799
IRS990ScheduleD/TotalRevenue01831726
IRS990ScheduleD/TotalRevenuePerForm99001831726
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01830243
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01831726
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL RECEIVES GOVERNMENT FUNDING FOR SPECIAL EDUCATIONAL SERVICES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
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/BOY0242248
IRS990/TotalAssetsBOY0242248
IRS990/TotalAssets/EOY0126748
IRS990/TotalAssetsEOY0126748
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0107940
IRS990/TotalExpensesCurrentYear01830243
IRS990/TotalExpensesPriorYear01861542
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0445722
IRS990/TotalFunctionalExpenses/ProgramServices01384521
IRS990/TotalFunctionalExpenses/Total01830243
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0232143
IRS990/TotalLiabilitiesBOY0232143
IRS990/TotalLiabilities/EOY0115160
IRS990/TotalLiabilitiesEOY0115160
IRS990/TotalLiabNetAssetsFundBalances/BOY0242248
IRS990/TotalLiabNetAssetsFundBalances/EOY0126748
IRS990/TotalNbrEmployees053
IRS990/TotalNetAssetsFundBalances/BOY010105
IRS990/TotalNetAssetsFundBalances/EOY011588
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01384521
IRS990/TotalProgramServiceRevenue01723786
IRS990/TotalReportableCompFromOrg0226899
IRS990/TotalRevenueCurrentYear01831726
IRS990/TotalRevenuePriorYear01863439
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01723786
IRS990/TotalRevenue/TotalRevenueColumn01831726
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.BEACHBROOKNURSERYSCHOOL.ORG
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/DateSigned02011-12-08
ReturnHeader/Officer/Name0JOAN PRIDEAUX
ReturnHeader/Officer/Phone07186487162
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-08
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-28T13:47:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings