Civic Intelligence

Amherst Nursery School Inc.

990 • Fiscal year 2017 • EIN 16-0822502

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

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

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$13,406

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$65,449

Up $23,188 (+55%) from 2016

Net Assets

Up

$48,221

Up $5,960 (+14%) from 2016

Liabilities

Up

$17,228

Up $17,228 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$183,905

Up $11,438 (+6.6%) from 2016

Expenses

Up

$177,945

Up $9,733 (+5.8%) from 2016

Net Income

Up

$5,960

Up $1,705 (+40%) from 2016

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

2017

Assets$65,449
Liabilities$17,228
Net Assets$48,221
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$183,905
Expenses$177,945
Net Income$5,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$189,489
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$42,261$65,449▲ $23,188
Rtn Earn Endowment Incm Other Fnds$42,261$48,221▲ $5,960
Total Assets$42,261$65,449▲ $23,188
Liabilities
Deferred Revenue-$17,228-
Total Liabilities$0$17,228▲ $17,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,261$48,221▲ $5,960
Total Liabilities and Net Assets / Fund Balance$42,261$65,449▲ $23,188
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KoloskiDirectorPT$13,406$13,406
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,904
Investment Income
$5
Other Revenue
$6,996
Change in Net Assets
$5,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,227
Other Expenses$50,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,178--$103,178
Current Officers, Directors, Trustees, and Key Employees$13,406--$13,406
Occupancy$9,800$3,165-$12,965
Payroll Taxes$10,643--$10,643
Insurance$2,115$4,568-$6,683
Information Technology$2,791$2,792-$5,583
Office Expenses-$3,773-$3,773
Other Expenses$477$2,780-$3,257
Fees for Services Accounting$1,450--$1,450
Travel$1,305--$1,305
Total Functional Expenses$153,264$24,681$0$177,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,580
Fundraising Direct Expenses$5,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$12,580$12,580$5,584$6,996
Total Events$12,580$12,580$5,584$6,996
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 board reviews financial statements and form 990 at board meetings.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990 and nursery school policies are 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
Amy Koloski
Title
Director
Phone
7168390298
Signed
2018-02-10
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
29

Preparer

Preparer
Michael G Pagano CPA
Phone
7166333225
Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FINANCIAL STATEMENTS AND FORM 990 AT BOARD MEETINGS.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/ReturnTs02018-02-15T10:13:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,449
Liabilities
$17,228
Net assets
$48,221
Revenue
$183,905
Expenses
$177,945
Net income
$5,960
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
2017Detailed filing. Detailed filing data is available for this year.$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