Civic Intelligence

Amherst Nursery School Inc.

990 • Fiscal year 2016 • EIN 16-0822502

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization Profileamherstnurseryschool.org
350 Saratoga RoadSnyder, NY 14226

(716) 839-0298

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$11,736

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$42,261

Up $4,255 (+11%) from 2015

Net Assets

Up

$42,261

Up $4,255 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$172,467

Down $3,651 (-2.1%) from 2015

Expenses

Up

$168,212

Up $724 (+0.4%) from 2015

Net Income

Down

$4,255

Down $4,375 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$42,261
Liabilities$0
Net Assets$42,261
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$172,467
Expenses$168,212
Net Income$4,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$181,810
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,006$42,261▲ $4,255
Rtn Earn Endowment Incm Other Fnds$38,006$42,261▲ $4,255
Total Assets$38,006$42,261▲ $4,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,006$42,261▲ $4,255
Total Liabilities and Net Assets / Fund Balance$38,006$42,261▲ $4,255
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KoloskiDirectorPT$11,736$11,736
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,195
Investment Income
$3
Other Revenue
$11,269
Change in Net Assets
$4,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,945
Other Expenses$43,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,801--$102,801
Current Officers, Directors, Trustees, and Key Employees$11,736--$11,736
Occupancy$9,400$1,994-$11,394
Payroll Taxes$10,408--$10,408
Insurance$2,493$4,039-$6,532
Other Expenses$5,753$2,556-$2,556
Office Expenses-$2,259-$2,259
Fees for Services Accounting$1,175--$1,175
Travel$1,050--$1,050
Advertising$248--$248
Conferences and Meetings$247--$247
Total Functional Expenses$145,311$22,901$0$168,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,612
Fundraising Direct Expenses$9,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$20,612$20,612$9,343$11,269
Total Events$20,612$20,612$9,343$11,269
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
Annual disclosure for covered persons
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 11A

“The boards reviews financial statements and form 990 at board meetings.”

Form 990, Part VI, Section C, Line LINE19

“Financial statements, form 990 and nursery school policies available upon request from parents and or public.”

Filing and Contact Details

Filer

Filer Name
Amherst Nursery School Inc
EIN
16-0822502
Phone
7168390298
Address
350 SARATOGA ROAD, SNYDER, NY 14226

Signing Officer

Name
Megan Leising
Title
President
Phone
7168390298
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Leising
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Preparer
Michael G Pagano CPA
Phone
7166333225
Raw XML Appendix306 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
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IRS990/CYTotalRevenueAmt0172467
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09343
IRS990/FundraisingGrossIncomeAmt020612
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04039
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IRS990/InsuranceGrp/TotalAmt06532
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038006
IRS990/NetAssetsOrFundBalancesEOYAmt042261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01994
IRS990/OccupancyGrp/ProgramServicesAmt09400
IRS990/OccupancyGrp/TotalAmt011394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02259
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14676
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010408
IRS990/PayrollTaxesGrp/TotalAmt010408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161195
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IRS990/ReconcilationRevenueExpnssAmt04255
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARDS REVIEWS FINANCIAL STATEMENTS AND FORM 990 AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, FORM 990 AND NURSERY SCHOOL POLICIES AVAILABLE UPON REQUEST FROM PARENTS AND OR PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line LINE19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014086
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0amherstnurseryschool.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN LEISING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168390298
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMHERST NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0AMHE
ReturnHeader/Filer/EIN0160822502
ReturnHeader/Filer/PhoneNum07168390298
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 SARATOGA ROAD
ReturnHeader/Filer/USAddress/CityNm0SNYDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07166333225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G PAGANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T05:10:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,261
Liabilities
$0
Net assets
$42,261
Revenue
$172,467
Expenses
$168,212
Net income
$4,255
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