Civic Intelligence

Montgomery Nursery School

990EZ • Fiscal year 2011 • EIN 14-1501155

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

Organization ProfileN/A
21 Wallkill Avenue12549
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

$78,038

No earlier filing loaded for comparison.

Net Assets

$76,276

No earlier filing loaded for comparison.

Liabilities

$1,762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

$161,249

No earlier filing loaded for comparison.

Expenses

$160,098

No earlier filing loaded for comparison.

Net Income

$1,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $78,038Liabilities 2011: $1,762Net Assets 2011: $76,2762011Assets 2012: $94,196Liabilities 2012: $4,682Net Assets 2012: $89,5142012Assets 2013: $76,364Liabilities 2013: $1,928Net Assets 2013: $74,4362013Assets 2014: $93,830Liabilities 2014: $2,253Net Assets 2014: $91,5772014Assets 2015: $88,686Liabilities 2015: $3,223Net Assets 2015: $85,4632015Assets 2016: $76,586Liabilities 2016: $353Net Assets 2016: $76,2332016Assets 2017: $160,935Liabilities 2017: $24,885Net Assets 2017: $136,0502017Assets 2018: $158,887Liabilities 2018: $0Net Assets 2018: $158,8872018Assets 2019: $222,653Liabilities 2019: $0Net Assets 2019: $222,6532019Assets 2020: $281,636Liabilities 2020: $0Net Assets 2020: $281,6362020Assets 2021: $305,790Liabilities 2021: $0Net Assets 2021: $305,7902021Assets 2022: $333,455Liabilities 2022: $0Net Assets 2022: $333,4552022Assets 2023: $345,632Liabilities 2023: $0Net Assets 2023: $345,6322023Assets 2024: $274,640Liabilities 2024: $0Net Assets 2024: $274,6402024Assets 2025: $337,487Liabilities 2025: $0Net Assets 2025: $337,4872025

Highlighted filing

2011

Assets$78,038
Liabilities$1,762
Net Assets$76,276
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $161,249Expenses 2011: $160,098Net Income 2011: $1,1512011Expenses 2012: $182,1162012Revenue 2013: $162,736Expenses 2013: $177,814Net Income 2013: -$15,0782013Revenue 2014: $205,361Expenses 2014: $188,220Net Income 2014: $17,1412014Revenue 2015: $167,190Expenses 2015: $173,304Net Income 2015: -$6,1142015Revenue 2016: $155,405Expenses 2016: $164,635Net Income 2016: -$9,2302016Revenue 2017: $313,718Expenses 2017: $253,901Net Income 2017: $59,8172017Revenue 2018: $251,617Expenses 2018: $228,780Net Income 2018: $22,8372018Revenue 2019: $286,676Expenses 2019: $222,910Net Income 2019: $63,7662019Revenue 2020: $274,969Expenses 2020: $215,986Net Income 2020: $58,9832020Revenue 2021: $233,653Expenses 2021: $209,499Net Income 2021: $24,1542021Revenue 2022: $299,470Expenses 2022: $271,805Net Income 2022: $27,6652022Revenue 2023: $301,827Expenses 2023: $289,650Net Income 2023: $12,1772023Revenue 2024: $315,550Expenses 2024: $386,542Net Income 2024: -$70,9922024Revenue 2025: $421,591Expenses 2025: $358,744Net Income 2025: $62,8472025

Highlighted filing

2011

Revenue$161,249
Expenses$160,098
Net Income$1,151
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To conduct & operate a nursery school

Filing and Contact Details

Filer

EIN
14-1501155
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY068548
IRS990EZ/CashSavingsAndInvestments/EOY072996
IRS990EZ/ContributionsGiftsGrantsEtc02055
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01151
IRS990EZ/FeesAndOthPymtToIndContractors03981
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021036
IRS990EZ/GrossReceipts0171629
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0201
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075125
IRS990EZ/NetAssetsOrFundBalancesBOY075125
IRS990EZ/NetAssetsOrFundBalances/EOY076276
IRS990EZ/NetAssetsOrFundBalancesEOY076276
IRS990EZ/OccupancyRentUtilitiesAndMaint016134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1047 VAN ALST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 HASKIN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1229 WILD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TARA SUCHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY HINSPETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH DEPINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07252
IRS990EZ/OtherAssetsTotal/EOY05042
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSEY SCHOOL
IRS990EZ/PrintingPublicationsPostage08566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT & OPERATE A NURSERY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170478
IRS990EZ/ProgramServiceRevenue0148337
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0107270
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010380
IRS990EZ/SpecialEventsNetIncomeLoss010656
IRS990EZ/SumOfTotalLiabilities/BOY0675
IRS990EZ/SumOfTotalLiabilities/EOY01762
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 WALLKILL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012549
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLY A KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454575754
IRS990EZ/TotalAssets/BOY075800
IRS990EZ/TotalAssets/EOY078038
IRS990EZ/TotalExpenses0160098
IRS990EZ/TotalProgramServiceExpenses0170478
IRS990EZ/TotalRevenue0161249
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ORGANIZATION STATES POLICY BY PUBLICATION DURING THE ANNUAL REGISTRATION PERIOD. NO OTHER ADVERTISING OR SOLICITATION IS CONDUCTED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04375
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107928
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal07928
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107928
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07928
IRS990ScheduleG/EventsInformation/NameOfEvent10GERTRUDE HAWK CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary03553
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04375
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 201..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,210. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,924. TOTAL TO FORM 990-EZ, LINE 14: 16,134.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,250. DESCRIPTION: SUPPLIES. AMOUNT: 9,711. DESCRIPTION: CONFERENCES. AMOUNT: 195. DESCRIPTION: INTEREST. AMOUNT: 416. DESCRIPTION: INSURANCE. AMOUNT: 3,510. DESCRIPTION: CLASS TRIPS & DINNERS. AMOUNT: 1,015. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 24,147.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,252. END OF YEAR AMOUNT: 5,042.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 1,762.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141501155
ReturnHeader/Filer/Name/BusinessNameLine10MONTGOMERY NURSERY SCHOOL
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone08454575754
ReturnHeader/Filer/USAddress/AddressLine1021 WALLKILL AVENUE
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012549
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-04
ReturnHeader/Officer/Name0SARAH DEPINO
ReturnHeader/Officer/Phone08454575754
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 ROUTE 211 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010941
ReturnHeader/Preparer/Name0FRANK GIORDANO III
ReturnHeader/Preparer/Phone08456929500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T12:39:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,038
Liabilities
$1,762
Net assets
$76,276
Revenue
$161,249
Expenses
$160,098
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$4.22$3.59$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.16$3.87$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.02$2.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$2.99$2.72$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.34$2.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.75$2.16$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.87$2.23$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.52$2.29$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.25$1.36$3.14$2.54$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.55$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$1.67$1.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.05$1.88$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.63$1.78$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.05$0.90$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.61$1.60$0.01