Civic Intelligence

Montgomery Nursery School

990 • Fiscal year 2023 • EIN 14-1501155

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

Organization ProfileN/A
21 Wallkill AvenueMontgomery, NY 12549

(845) 457-5754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$345,632

Up $12,177 (+3.7%) from 2022

Net Assets

Up

$345,632

Up $12,177 (+3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$301,827

Up $2,357 (+0.8%) from 2022

Expenses

Up

$289,650

Up $17,845 (+6.6%) from 2022

Net Income

Down

$12,177

Down $15,488 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$345,632
Liabilities$0
Net Assets$345,632
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$301,827
Expenses$289,650
Net Income$12,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$301,827
Mission and Program Overview

Mission

To conduct & operate a nursery school

NURSERY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,917$344,145▲ $12,228
Land, Buildings, and Equipment, Net$1,538$1,487▼ $51
Total Assets$333,455$345,632▲ $12,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,455$345,632▲ $12,177
Total Net Assets Fund Balance$333,455$345,632▲ $12,177
Total Liabilities and Net Assets / Fund Balance$333,455$345,632▲ $12,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,487$65,213$66,700
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly GammaChairperson
Tory WhiteDirector
Amanda RuggirelloBuilding COO
Jamie AmaroClassrm Coor
Marie MooreRegistrar
Pat PskowskiSecretary
Janice KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,700
Program Service Revenue
$280,956
Investment Income
$0
Other Revenue
$7,171
Change in Net Assets
$12,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,330
Other Expenses$34,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,612--$231,612
Payroll Taxes$23,718--$23,718
Insurance$11,721--$11,721
Occupancy$7,900--$7,900
Other Expenses$7,055--$7,055
Fees for Services Accounting-$6,714-$6,714
Office Expenses$765--$765
Advertising$114--$114
Depreciation Depletion$51--$51
Total Functional Expenses$282,936$6,714$0$289,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,201
Fundraising Direct Expenses$13,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montgomery Nursery School
EIN
14-1501155
Phone
8454575754
Address
21 WALLKILL AVENUE, MONTGOMERY, NY 12549

Signing Officer

Name
Kelly Gamma
Title
Chairperson
Phone
8454575754
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gamma
Formed
1969
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Orange County Tax Inc
Address
186-A WARD STREET, MONTGOMERY, NY 12549-1269
Preparer
Sean Santoro
Phone
8454573348
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To conduct and operate a nursery school”

Raw XML Appendix310 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORANGE COUNTY TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186-A WARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125491269
ReturnHeader/PreparerPersonGrp/PhoneNum08454573348
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN SANTORO
ReturnHeader/ReturnTs02023-10-30T12:39:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMMA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,632
Liabilities
$0
Net assets
$345,632
Revenue
$301,827
Expenses
$289,650
Net income
$12,177
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. 2023 filings • 501(c)3 • <$500k nonprofits