Montgomery Nursery School

990EZ • Fiscal year 2013 • EIN 14-1501155

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

Organization Profile N/A

21 Wallkill Avenue12549

Siviq Scores

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

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$76,364

Down $17,832 (-19%) from 2012

Net Assets

Down

$74,436

Down $15,078 (-17%) from 2012

Liabilities

Down

$1,928

Down $2,754 (-59%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin25th percentile

Revenue

$162,736

No earlier filing loaded for comparison.

Expenses

Down

$177,814

Down $4,302 (-2.4%) from 2012

Net Income

-$15,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$76,364

Liabilities$1,928

Net Assets$74,436

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$162,736

Expenses$177,814

Net Income-$15,078

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To conduct & operate a nursery school

Filing and Contact Details

Filer

EIN: 14-1501155

Raw XML Appendix167 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.

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IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	85825
IRS990EZ/CashSavingsAndInvestments/EOY	0	41479
IRS990EZ/ContributionsGiftsGrantsEtc	0	928
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-15078
IRS990EZ/FeesAndOthPymtToIndContractors	0	4845
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	13333
IRS990EZ/GrossReceipts	0	170234
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	71
IRS990EZ/LandAndBuildings/BOY	0	4521
IRS990EZ/LandAndBuildings/EOY	0	5228
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	89514
IRS990EZ/NetAssetsOrFundBalancesBOY	0	89514
IRS990EZ/NetAssetsOrFundBalances/EOY	0	74436
IRS990EZ/NetAssetsOrFundBalancesEOY	0	74436
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	11245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TORY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LEANNE MARIE MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KELLY HINSPETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEAN DONALDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	3850
IRS990EZ/OtherAssetsTotal/EOY	0	29657
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	32163
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	NURSEY SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	3826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO CONDUCT & OPERATE A NURSERY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	155902
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	120130
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7498
IRS990EZ/SpecialEventsNetIncomeLoss	0	5835
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	4682
IRS990EZ/SumOfTotalLiabilities/EOY	0	1928
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21 WALLKILL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12549
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8454575754
IRS990EZ/TotalAssets/BOY	0	94196
IRS990EZ/TotalAssets/EOY	0	76364
IRS990EZ/TotalExpenses	0	177814
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	162736
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	ORGANIZATION STATES POLICY BY PUBLICATION DURING THE ANNUAL REGISTRATION PERIOD. NO OTHER ADVERTISING OR SOLICITATION IS CONDUCTED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	ORGANIZATION DOES NOT AWARD SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 71..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 3,965. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,885. TOTAL TO FORM 990-EZ, LINE 14: 16,850.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PAYROLL TAXES. AMOUNT: 13,034. DESCRIPTION: SUPPLIES. AMOUNT: 11,380. DESCRIPTION: INSURANCE. AMOUNT: 5,010. DESCRIPTION: CLASS TRIPS & DINNERS. AMOUNT: 2,739. TOTAL TO FORM 990-EZ, LINE 16: 32,163.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 29,657.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,682. END OF YEAR AMOUNT: 1,928.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	141501155
ReturnHeader/Filer/Name/BusinessNameLine1	0	MONTGOMERY NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	MONT
ReturnHeader/Filer/Phone	0	8454575754
ReturnHeader/Filer/USAddress/AddressLine1	0	21 WALLKILL AVENUE
ReturnHeader/Filer/USAddress/City	0	MONTGOMERY
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12549
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-06
ReturnHeader/Officer/Name	0	TORY WHITE
ReturnHeader/Officer/Phone	0	8454573162
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	141619319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	633 ROUTE 211 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10941
ReturnHeader/Preparer/Name	0	FRANK GIORDANO III
ReturnHeader/Preparer/Phone	0	8456929500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-19T13:44:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $76,364
Liabilities: $1,928
Net assets: $74,436
Revenue: $162,736
Expenses: $177,814
Net income: -$15,078

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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