Civic Intelligence

Montgomery Nursery School

990 • Fiscal year 2014 • EIN 14-1501155

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
21 Wallkill Avenue12549

(845) 457-5754

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$80

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$93,830

Up $17,466 (+23%) from 2013

Net Assets

Up

$91,577

Up $17,141 (+23%) from 2013

Liabilities

Up

$2,253

Up $325 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$205,361

Up $42,625 (+26%) from 2013

Expenses

Up

$188,220

Up $10,406 (+5.9%) from 2013

Net Income

Up

$17,141

Up $32,219 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$93,830
Liabilities$2,253
Net Assets$91,577
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$205,361
Expenses$188,220
Net Income$17,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$210,402
Mission and Program Overview

Mission

To conduct & operate a nursery school

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,436$91,577▲ $17,141
Cash and Non-Interest-Bearing Accounts$41,479$63,395▲ $21,916
Land, Buildings, and Equipment, Net$34,885$30,435▼ $4,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,364$93,830▲ $17,466
Liabilities
Other Liabilities$1,928$2,253▲ $325
Total Liabilities$1,928$2,253▲ $325
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,436$91,577▲ $17,141
Total Liabilities and Net Assets / Fund Balance$76,364$93,830▲ $17,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,181$18,017$44,198
Buildings$4,253$19,267$23,520
Other Land Buildings$1$1,957$1,958
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Meghan MaddenTreasurer$80$80

Board Members and Trustees

NameTitle
Meghan SchadePresident
Kelly QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,189
Investment Income
$38
Other Revenue
$5,134
Change in Net Assets
$17,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,947
Other Expenses$45,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,741--$130,741
Occupancy$12,569$1,396-$13,965
Payroll Taxes$12,126--$12,126
Office Expenses$5,646$629-$6,275
Insurance$5,152$572-$5,724
Fees for Services Accounting-$4,801-$4,801
Depreciation Depletion$4,227$223-$4,450
Current Officers, Directors, Trustees, and Key Employees$80--$80
Travel$50--$50
Other Expenses$44--$44
Total Functional Expenses$180,599$7,621$0$188,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,175
Fundraising Direct Expenses$5,041
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Presented at board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are avaivable for inspection by the public.”

Form 990, Part VII

“Meghan schade - 2 haskins court, montgomery, ny 12549. Kelly quinn - 8 haskins court, montgomery, ny 12549. Meghan madden - 58 corbett road, montgomery, ny 12549.”

Filing and Contact Details

Filer

EIN
14-1501155
Phone
8454575754

Signing Officer

Name
Meghan Schade
Title
President
Phone
8454575754
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Schade
Formed
1969
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
15

Preparer

Preparer
Frank Giordano Iii
Phone
8456929500
Raw XML Appendix333 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
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION STATES POLICY BY PUBLICATION DURING THE ANNUAL REGISTRATION PERIOD. NO OTHER ADVERTISING OR SOLICITATION IS CONDUCTED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT AWARD SCHOLARSHIPS AND FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAIVABLE FOR INSPECTION BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEGHAN SCHADE - 2 HASKINS COURT, MONTGOMERY, NY 12549. KELLY QUINN - 8 HASKINS COURT, MONTGOMERY, NY 12549. MEGHAN MADDEN - 58 CORBETT ROAD, MONTGOMERY, NY 12549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN SCHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454575754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTGOMERY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0141501155
ReturnHeader/Filer/PhoneNum08454575754
ReturnHeader/Filer/USAddress/AddressLine1021 WALLKILL AVENUE
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141619319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDELSON GIORDANO & SIEGEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10633 ROUTE 211 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010941
ReturnHeader/PreparerPersonGrp/PhoneNum08456929500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK GIORDANO III
ReturnHeader/ReturnTs02014-11-17T10:38:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,830
Liabilities
$2,253
Net assets
$91,577
Revenue
$205,361
Expenses
$188,220
Net income
$17,141
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Lockport, NY

View Organization

A Hand Up Inc

501(c)3 • NTEE T30

Revenue$210,632
Assets$193,893

Revenue vs current organization

About the same

Assets vs current organization

107% higher