Civic Intelligence

Harborview Nursery School

EIN 23-7212865 • 501(c)3 • Port Jefferson, NY

Profile

Operation of a non-profit nursery school

605 Main StreetPort Jefferson, NY 11777-1655

www.harborviewnurseryschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,855

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$49,038

No earlier filing loaded for comparison.

Expenses

$61,252

No earlier filing loaded for comparison.

Net Income

-$12,214

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $13,855Net Assets 2015: $13,8552015

Highlighted filing

2015

Assets$13,855
Liabilities-
Net Assets$13,855
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $49,038Expenses 2015: $61,252Net Income 2015: -$12,2142015

Highlighted filing

2015

Revenue$49,038
Expenses$61,252
Net Income-$12,214
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$13,855
Liabilities
-
Net assets
$13,855
Revenue
$49,038
Expenses
$61,252
Net income
-$12,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$13.9$13.9$49.0$61.3$12.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$49,038
Mission and Program Overview

Mission

Operation of a non-profit nursery school

Program Services

DescriptionGrantsExpenses
OPERATION OF A NURSERY SCHOOL FOR NUMEROUS PRESCHOOL AGED CHILDEREN FOR THE SCHOOL YEAR 7/1/2014 THROUGH 6/30/2015.-$52,665
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN TUBIANOSAPresidentPT$0--
TRACY AMTMANNVice PresidentPT$0--
CRISTA DAVISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harborview Nursery School
EIN
23-7212865
Phone
6319287532
Address
605 MAIN STREET, PORT JEFFERSON, NY 11777-1655

Signing Officer

Name
Crista Davis
Title
Treasurer
Phone
6319287532
Signed
2015-11-09
Discuss with paid preparer
No

Preparer

Preparer
Kevin Tyburski CPA
Phone
6318215134
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,736”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 760”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 431”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trip fees 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cleaning maintenance 2,269”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,797”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 3,112”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 2,595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers Comp Insurance/Unemployment 2,198”

Raw XML Appendix135 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/PersonNm0CRISTA DAVIS CO HARBORVIEW NURSERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06319287532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT JEFFERSEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013855
IRS990EZ/GrossReceiptsAmt049038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013855
IRS990EZ/OccupancyRentUtltsAndMaintAmt07250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN TUBIANOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY AMTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A NON-PROFIT NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt049038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A NURSERY SCHOOL FOR NUMEROUS PRESCHOOL AGED CHILDEREN FOR THE SCHOOL YEAR 7/1/2014 THROUGH 6/30/2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052665
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036599
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061252
IRS990EZ/TotalProgramServiceExpensesAmt052665
IRS990EZ/TotalRevenueAmt049038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARBORVIEWNURSERYSCHOOL.COM
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ExplanationTxt0Fundraising 2,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trip fees 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning maintenance 2,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes 3,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workers Comp Insurance/Unemployment 2,198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06319287532
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBORVIEW NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0237212865
ReturnHeader/Filer/PhoneNum06319287532
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117771655
ReturnHeader/PreparerPersonGrp/PhoneNum06318215134
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TYBURSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T06:13:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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