Civic Intelligence

Amherst Nursery School Inc.

990 • Fiscal year 2018 • EIN 16-0822502

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$14,299

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$47,028

Down $18,421 (-28%) from 2017

Net Assets

Down

$47,028

Down $1,193 (-2.5%) from 2017

Liabilities

Down

$0

Down $17,228 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$232,179

Up $48,274 (+26%) from 2017

Expenses

Up

$233,372

Up $55,427 (+31%) from 2017

Net Income

Down

-$1,193

Down $7,153 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$47,028
Liabilities$0
Net Assets$47,028
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$232,179
Expenses$233,372
Net Income-$1,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$237,270
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$65,449$47,028▼ $18,421
Rtn Earn Endowment Incm Other Fnds$48,221$47,028▼ $1,193
Total Assets$65,449$47,028▼ $18,421
Liabilities
Deferred Revenue$17,228--
Total Liabilities$17,228$0▼ $17,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,221$47,028▼ $1,193
Total Liabilities and Net Assets / Fund Balance$65,449$47,028▼ $18,421
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KoloskiDirectorPT$14,299$14,299
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,188
Investment Income
$5
Other Revenue
$4,986
Change in Net Assets
$-1,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,738
Other Expenses$68,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$138,656--$138,656
Occupancy$9,800$5,826-$15,626
Current Officers, Directors, Trustees, and Key Employees$14,299--$14,299
Other Expenses$12,775$3,932-$12,775
Payroll Taxes$11,783--$11,783
Insurance$2,428$6,084-$8,512
All Other Expenses$5,091--$5,091
Office Expenses-$3,547-$3,547
Fees for Services Accounting-$1,250-$1,250
Advertising$228--$228
Total Functional Expenses$209,082$24,290$0$233,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,077
Fundraising Direct Expenses$5,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$10,077$10,077$5,091$4,986
Total Events$10,077$10,077$5,091$4,986
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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Koloski
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
12

Preparer

Firm
Michael G Pagano CPA
Address
8612 MAIN ST SUITE 4, WILLIAMSVILLE, NY 14221
Preparer
Michael G Pagano CPA
Phone
7166333225
Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FINANCIAL STATEMENTS AND FORM 990 AT BOARD MEETINGS.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL G PAGANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08612 MAIN ST SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166333225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G PAGANO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T09:17:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,028
Liabilities
$0
Net assets
$47,028
Revenue
$232,179
Expenses
$233,372
Net income
-$1,193
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
2018Detailed filing. Detailed filing data is available for this year.$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