Civic Intelligence

Amherst Nursery School Inc.

990 • Fiscal year 2013 • EIN 16-0822502

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization Profileamherstnurseryschool.org
350 Saratoga Road14226
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$21,984

Up $7,663 (+54%) from 2012

Net Assets

Up

$21,984

Up $7,663 (+54%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,958

Up $10,901 (+7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $11,076Liabilities 2011: $0Net Assets 2011: $11,0762011Assets 2012: $14,321Liabilities 2012: $0Net Assets 2012: $14,3212012Assets 2013: $21,984Liabilities 2013: $0Net Assets 2013: $21,9842013Assets 2014: $29,376Liabilities 2014: $0Net Assets 2014: $29,3762014Assets 2015: $38,006Liabilities 2015: $0Net Assets 2015: $38,0062015Assets 2016: $42,261Liabilities 2016: $0Net Assets 2016: $42,2612016Assets 2017: $65,449Liabilities 2017: $17,228Net Assets 2017: $48,2212017Assets 2018: $47,028Liabilities 2018: $0Net Assets 2018: $47,0282018Assets 2019: $55,522Liabilities 2019: $9,000Net Assets 2019: $46,5222019Assets 2020: $50,542Liabilities 2020: $0Net Assets 2020: $50,5422020Assets 2021: $74,240Liabilities 2021: $20,577Net Assets 2021: $53,6632021Assets 2022: $48,289Liabilities 2022: $305Net Assets 2022: $47,9842022Assets 2023: $52,872Liabilities 2023: $737Net Assets 2023: $52,1352023Assets 2024: $82,090Liabilities 2024: $2,126Net Assets 2024: $79,9642024Assets 2025: $156,139Liabilities 2025: $1,161Net Assets 2025: $154,9782025

Highlighted filing

2013

Assets$21,984
Liabilities$0
Net Assets$21,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $129,951Expenses 2011: $131,128Net Income 2011: -$1,1772011Revenue 2012: $142,302Expenses 2012: $139,057Net Income 2012: $3,2452012Expenses 2013: $149,9582013Revenue 2014: $167,467Expenses 2014: $160,075Net Income 2014: $7,3922014Revenue 2015: $176,118Expenses 2015: $167,488Net Income 2015: $8,6302015Revenue 2016: $172,467Expenses 2016: $168,212Net Income 2016: $4,2552016Revenue 2017: $183,905Expenses 2017: $177,945Net Income 2017: $5,9602017Revenue 2018: $232,179Expenses 2018: $233,372Net Income 2018: -$1,1932018Revenue 2019: $239,190Expenses 2019: $239,696Net Income 2019: -$5062019Revenue 2020: $235,117Expenses 2020: $231,097Net Income 2020: $4,0202020Revenue 2021: $64,263Expenses 2021: $61,142Net Income 2021: $3,1212021Revenue 2022: $172,926Expenses 2022: $178,605Net Income 2022: -$5,6792022Revenue 2023: $221,880Expenses 2023: $217,729Net Income 2023: $4,1512023Revenue 2024: $262,242Expenses 2024: $234,413Net Income 2024: $27,8292024Revenue 2025: $332,869Expenses 2025: $257,855Net Income 2025: $75,0142025

Highlighted filing

2013

Revenue-
Expenses$149,958
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.2
Gross Receipts
$157,621
Mission and Program Overview

Mission

Cooperative nursery school offering pre-school classes for 2, 3 and 4 year old children.

Filing and Contact Details

Filer

EIN
16-0822502
Raw XML Appendix288 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COOPERATIVE NURSERY SCHOOL OFFERING PRE-SCHOOL CLASSES FOR 2, 3 AND 4 YEAR OLD CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10350 SARATOGA ROAD
IRS990/AddressPrincipalOfficerUS/City0AMHERST
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014226
IRS990/Advertising/ProgramServices01721
IRS990/Advertising/Total01721
IRS990/AllOtherExpenses/ManagementAndGeneral07099
IRS990/AllOtherExpenses/Total04099
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014321
IRS990/CashNonInterestBearing/EOY021984
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices014195
IRS990/CompCurrentOfficersDirectors/Total014195
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear019577
IRS990/ContributionsGrantsPriorYear0142302
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATION OF PRESCHOOL CHILDREN AGES 2, 3 AND 4 YEARS OLD.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0130081
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices01493
IRS990/FeesForServicesManagement/Total01493
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0035.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AMY KOSLOSKI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014195
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents019577
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0157621
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03707
IRS990/Insurance/ProgramServices01155
IRS990/Insurance/Total04863
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0COOPERATIVE NURSERY SCHOOL OFFERING PRE-SCHOOL CLASSES FOR 2, 3 AND 4 YEAR OLD CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AMY KOLOSKI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY014321
IRS990/NetAssetsOrFundBalancesEOY021984
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09000
IRS990/Occupancy/Total09000
IRS990/OfficeExpenses/ManagementAndGeneral03940
IRS990/OfficeExpenses/Total03940
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear038654
IRS990/OtherExpensesCurrentYear041062
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1JANITORIAL
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description3PRINTING AND COPYING
IRS990/OtherExpenses/Fundraising06424
IRS990/OtherExpenses/ManagementAndGeneral01706
IRS990/OtherExpenses/ProgramServices05899
IRS990/OtherExpenses/ProgramServices11917
IRS990/OtherExpenses/Total05899
IRS990/OtherExpenses/Total11917
IRS990/OtherExpenses/Total26424
IRS990/OtherExpenses/Total31706
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices086657
IRS990/OtherSalariesAndWages/Total086657
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08044
IRS990/PayrollTaxes/Total08044
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0138031
IRS990/ProgramServiceRevenue/Description0PRESCHOOL TUITION
IRS990/ProgramServiceRevenue/TotalRevenueColumn0138031
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses07663
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY014321
IRS990/RetainedEarningsEndowmentEtc/EOY021984
IRS990/Revenue0138031
IRS990/RevenuesLessExpensesCY07663
IRS990/RevenuesLessExpensesPriorYear03245
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0108896
IRS990/SalariesEtcPriorYear0100403
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 SCHEDULE E - THE PRESCHOOL DOES NOT AWARD SCHOLARSHIPS TO ANY STUDENTS.
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108203 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014221
IRS990/TheBooksAreInCareOf/NamePerson0KIMBERLEY ROALDI
IRS990/TheBooksAreInCareOf/TelephoneNumber07166333225
IRS990/TotalAssets/BOY014321
IRS990/TotalAssetsBOY014321
IRS990/TotalAssets/EOY021984
IRS990/TotalAssetsEOY021984
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019577
IRS990/TotalExpensesCurrentYear0149958
IRS990/TotalExpensesPriorYear0139057
IRS990/TotalFunctionalExpenses/Fundraising06424
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016452
IRS990/TotalFunctionalExpenses/ProgramServices0130081
IRS990/TotalFunctionalExpenses/Total0149958
IRS990/TotalFundrsngExpCurrentYear06424
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY014321
IRS990/TotalLiabNetAssetsFundBalances/EOY021984
IRS990/TotalNbrEmployees024
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY014321
IRS990/TotalNetAssetsFundBalances/EOY021984
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0130081
IRS990/TotalProgramServiceRevenue0138031
IRS990/TotalReportableCompFromOrg014195
IRS990/TotalRevenueCurrentYear0157621
IRS990/TotalRevenuePriorYear0142302
IRS990/TotalRevenue/TotalRevenueColumn0157621
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0amherstnurseryschool.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0160822502
ReturnHeader/Filer/Name/BusinessNameLine10AMHERST NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0AMHE
ReturnHeader/Filer/Phone07168390298
ReturnHeader/Filer/USAddress/AddressLine10350 SARATOGA ROAD
ReturnHeader/Filer/USAddress/City0SNYDER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014226
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0JESSICA MCLAUGHLIN
ReturnHeader/Officer/Phone07168390298
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-01
ReturnHeader/Preparer/Name0MICHAEL G PAGANO CPA
ReturnHeader/Preparer/Phone07166333225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T11:19:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,984
Liabilities
$0
Net assets
$21,984
Revenue
-
Expenses
$149,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$3.33$2.58$0.75
2024Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$2.62$2.34$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$2.22$2.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.73$1.79$0.06
2021Summary only. Only limited summary data is available for this year.$0.74$0.21$0.54$0.64$0.61$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.35$2.31$0.04
2019Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$2.39$2.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.32$2.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.17$0.48$1.84$1.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.72$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.76$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.67$1.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.50
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.42$1.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.30$1.31$0.01