Civic Intelligence

Bertha Agor Memorial Nursery School Inc.

990EZ • Fiscal year 2013 • EIN 16-0917448

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 04, 2013

PO Box 80414450
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

67th percentile

0.00x

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

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

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$63,056

Down $3,539 (-5.3%) from 2012

Net Assets

Down

$63,056

Down $3,539 (-5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$52,023

Down $22,065 (-30%) from 2012

Expenses

Down

$55,562

Down $20,628 (-27%) from 2012

Net Income

Down

-$3,539

Down $1,437 (-68%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $68,697Liabilities 2011: $0Net Assets 2011: $68,6972011Assets 2012: $66,595Liabilities 2012: $0Net Assets 2012: $66,5952012Assets 2013: $63,056Liabilities 2013: $0Net Assets 2013: $63,0562013Assets 2014: $68,181Liabilities 2014: $0Net Assets 2014: $68,1812014Assets 2015: $71,336Liabilities 2015: $0Net Assets 2015: $71,3362015Assets 2016: $81,121Liabilities 2016: $0Net Assets 2016: $81,1212016Assets 2017: $85,557Liabilities 2017: $0Net Assets 2017: $85,5572017Assets 2018: $88,431Liabilities 2018: $0Net Assets 2018: $88,4312018Assets 2019: $88,109Liabilities 2019: $0Net Assets 2019: $88,1092019Assets 2020: $93,503Liabilities 2020: $0Net Assets 2020: $93,5032020Assets 2021: $83,450Liabilities 2021: $0Net Assets 2021: $83,4502021Assets 2022: $79,782Liabilities 2022: $0Net Assets 2022: $79,7822022Assets 2023: $77,652Liabilities 2023: $0Net Assets 2023: $77,6522023Assets 2024: $86,367Liabilities 2024: $0Net Assets 2024: $86,3672024Assets 2025: $75,602Liabilities 2025: $0Net Assets 2025: $75,6022025

Highlighted filing

2013

Assets$63,056
Liabilities$0
Net Assets$63,056

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $67,086Expenses 2011: $76,217Net Income 2011: -$9,1312011Revenue 2012: $74,088Expenses 2012: $76,190Net Income 2012: -$2,1022012Revenue 2013: $52,023Expenses 2013: $55,562Net Income 2013: -$3,5392013Revenue 2014: $69,752Expenses 2014: $64,627Net Income 2014: $5,1252014Revenue 2015: $69,804Expenses 2015: $66,649Net Income 2015: $3,1552015Revenue 2016: $85,895Expenses 2016: $76,110Net Income 2016: $9,7852016Revenue 2017: $84,490Expenses 2017: $80,054Net Income 2017: $4,4362017Revenue 2018: $86,234Expenses 2018: $83,360Net Income 2018: $2,8742018Revenue 2019: $85,905Expenses 2019: $86,227Net Income 2019: -$3222019Revenue 2020: $68,704Expenses 2020: $63,310Net Income 2020: $5,3942020Revenue 2021: $828Expenses 2021: $10,881Net Income 2021: -$10,0532021Revenue 2022: $85,655Expenses 2022: $89,323Net Income 2022: -$3,6682022Revenue 2023: $93,261Expenses 2023: $95,391Net Income 2023: -$2,1302023Revenue 2024: $98,529Expenses 2024: $89,814Net Income 2024: $8,7152024Revenue 2025: $107,043Expenses 2025: $104,714Net Income 2025: $2,3292025

Highlighted filing

2013

Revenue$52,023
Expenses$55,562
Net Income-$3,539
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

NURSERYSCHOOLDAYCARE

Filing and Contact Details

Filer

EIN
16-0917448
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053501
IRS990EZ/CashSavingsAndInvestments/EOY049962
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3539
IRS990EZ/FeesAndOthPymtToIndContractors0340
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052023
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome047
IRS990EZ/LandAndBuildings/BOY013094
IRS990EZ/LandAndBuildings/EOY013094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066595
IRS990EZ/NetAssetsOrFundBalancesBOY066595
IRS990EZ/NetAssetsOrFundBalances/EOY063056
IRS990EZ/NetAssetsOrFundBalancesEOY063056
IRS990EZ/OccupancyRentUtilitiesAndMaint010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition019.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN GENTILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA POULSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET MOGAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIRGINIA FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REGISTRAR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013645
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOLDAYCARE
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSERY SCHOOLDAYCARE
IRS990EZ/ProgramServiceRevenue051976
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031357
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101972 GOODMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014609
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET MOGAB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854677419
IRS990EZ/TotalAssets/BOY066595
IRS990EZ/TotalAssets/EOY063056
IRS990EZ/TotalExpenses055562
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL DOES NOT PROVIDE ANY FINANCIAL SUPPORT TO ATTENDEES NOR DOES IT SOLICATE CONTRIBUTIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E1
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PAYROLL TAXES 2,399 SUPPLIES 2,636 TELEPHONE 616 INSURANCE 4,105 ADVERTISING & PROMOTION 2,858 CLEANING 225 OUTSIDE LABOR 337 SPECIAL FUNCTIONS 255 AUTO 164 MISCELLANEOUS 50
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0160917448
ReturnHeader/Filer/Name/BusinessNameLine10BERTHA AGOR NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0BERT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 804
ReturnHeader/Filer/USAddress/City0FAIRPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-04
ReturnHeader/Officer/Name0JANET MOGAB
ReturnHeader/Officer/Phone05854677419
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/EIN0161336679
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Perinton Tax Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 Perinton Hills Office Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014450
ReturnHeader/Preparer/Name0Brendan J Pressimone
ReturnHeader/Preparer/Phone05852233238
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T23:19:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.07$1.05$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.99$0.90$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.93$0.95$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.86$0.89$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.01$0.11$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.69$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.86$0.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.86$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.86$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.70$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.52$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.74$0.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.67$0.76$0.09