Civic Intelligence

Bertha Agor Memorial Nursery School Inc.

990EZ • Fiscal year 2018 • EIN 16-0917448

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 05, 2018

Organization Profilewww.bamns.org
PO Box 804Fairport, NY 14450

(585) 467-7419

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

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$12,703

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

50th percentile

2.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$88,431

Up $2,874 (+3.4%) from 2017

Net Assets

Up

$88,431

Up $2,874 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$86,234

Up $1,744 (+2.1%) from 2017

Expenses

Up

$83,360

Up $3,306 (+4.1%) from 2017

Net Income

Down

$2,874

Down $1,562 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$88,431
Liabilities$0
Net Assets$88,431
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$86,234
Expenses$83,360
Net Income$2,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$86,234
Mission and Program Overview

Mission

NURSERYSCHOOLDAYCARE

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOLDAYCARE-$83,360
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN GENTILECo-DirectorPT$12,703-$12,703
JANET MOGABTreasurerPT$7,552-$7,552
ROBIN VOELXENCo-DirectorPT$6,778-$6,778
VIRGINIA FIELDRegistrarPT$5,635-$5,635
ERIN CERAMITeacherPT$4,642-$4,642
Filing and Contact Details

Filer

Filer Name
Bertha Agor Nursery School Inc
EIN
16-0917448
Address
PO BOX 804, FAIRPORT, NY 14450

Signing Officer

Name
Janet Mogab
Title
Treasurer
Phone
5854677419
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Perinton Tax & Accounting Service
Address
410 PERINTON HILLS OFFICE, FAIRPORT, NY 14450
Preparer
Brendan J Pressimone
Phone
5852233238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 4,255supplies 3,961telephone 808insurance 3,633advertising & promotion 1,558cleaning 225outside labor 500special functions 530auto 363in memorium gift 570employee recognition awards 450miscellaneous 140”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET MOGAB
IRS990EZ/BooksInCareOfDetail/PhoneNum05854677419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01972 GOODMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088431
IRS990EZ/GrossReceiptsAmt086234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0379
IRS990EZ/LandAndBuildingsGrp/BOYAmt013094
IRS990EZ/LandAndBuildingsGrp/EOYAmt013094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088431
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET MOGAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN VOELXEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN CERAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016993
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERYSCHOOLDAYCARE
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt083855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOLDAYCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055612
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083360
IRS990EZ/TotalProgramServiceExpensesAmt083360
IRS990EZ/TotalRevenueAmt086234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT PROVIDE ANY FINANCIAL SUPPORT TO ATTENDEES NOR DOES IT SOLICATE CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 4,255SUPPLIES 3,961TELEPHONE 808INSURANCE 3,633ADVERTISING & PROMOTION 1,558CLEANING 225OUTSIDE LABOR 500SPECIAL FUNCTIONS 530AUTO 363IN MEMORIUM GIFT 570EMPLOYEE RECOGNITION AWARDS 450MISCELLANEOUS 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MOGAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854677419
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERTHA AGOR NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0160917448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 804
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004E88F4B4530BFCFD03A4228E14EC82A871D5556
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004E88F4B4530BFCFD03A4228E14EC82A871D5556
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01600852018309vbfdtyo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.48.209.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm015:55:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161336679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERINTON TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 PERINTON HILLS OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852233238
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN J PRESSIMONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T15:52:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,431
Liabilities
$0
Net assets
$88,431
Revenue
$86,234
Expenses
$83,360
Net income
$2,874
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
2018Detailed filing. Detailed filing data is available for this year.$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