Civic Intelligence

Amalgamated Wc Nursery School

990 • Fiscal year 2015 • EIN 13-1695557

Sep 01, 2014 to Aug 31, 2015

Organization ProfileN/A
Bronx, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$108,233

Down $16,273 (-13%) from 2014

Net Assets

Down

$65,734

Down $20,356 (-24%) from 2014

Liabilities

Up

$42,499

Up $4,083 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$451,825

Up $15,422 (+3.5%) from 2014

Expenses

Up

$472,181

Up $36,460 (+8.4%) from 2014

Net Income

Down

-$20,356

Down $21,038 (-3085%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2012: $135,253Liabilities 2012: $50,708Net Assets 2012: $84,5452012Assets 2013: $137,363Liabilities 2013: $51,955Net Assets 2013: $85,4082013Assets 2014: $124,506Liabilities 2014: $38,416Net Assets 2014: $86,0902014Assets 2015: $108,233Liabilities 2015: $42,499Net Assets 2015: $65,7342015Assets 2016: $153,502Liabilities 2016: $40,187Net Assets 2016: $113,3152016Assets 2017: $155,044Liabilities 2017: $41,710Net Assets 2017: $113,3342017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$108,233
Liabilities$42,499
Net Assets$65,734
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $418,425Expenses 2012: $404,475Net Income 2012: $13,9502012Revenue 2013: $427,639Expenses 2013: $426,776Net Income 2013: $8632013Revenue 2014: $436,403Expenses 2014: $435,721Net Income 2014: $6822014Revenue 2015: $451,825Expenses 2015: $472,181Net Income 2015: -$20,3562015Revenue 2016: $570,863Expenses 2016: $523,282Net Income 2016: $47,5812016Revenue 2017: $530,382Expenses 2017: $530,363Net Income 2017: $192017Revenue 2018: $501,800Expenses 2018: $455,234Net Income 2018: $46,5662018

Highlighted filing

2015

Revenue$451,825
Expenses$472,181
Net Income-$20,356
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Mission and Program Overview

Mission

Pre-school for children aged 2-5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$108,233
Liabilities
$42,499
Net assets
$65,734
Revenue
$451,825
Expenses
$472,181
Net income
-$20,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.02$4.55$0.47
2017Summary only. Only limited summary data is available for this year.$1.55$0.42$1.13$5.30$5.30$0.00
2016Summary only. Only limited summary data is available for this year.$1.54$0.40$1.13$5.71$5.23$0.48
2015Summary only. Only limited summary data is available for this year.$1.08$0.42$0.66$4.52$4.72$0.20
2014Summary only. Only limited summary data is available for this year.$1.25$0.38$0.86$4.36$4.36$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.52$0.85$4.28$4.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.35$0.51$0.85$4.18$4.04$0.14