Civic Intelligence

Bertha Agor Memorial Nursery School Inc.

990EZ • Fiscal year 2020 • EIN 16-0917448

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 10, 2020

Organization Profilewww.bamns.org
PO Box 571Penfield, NY 14526

(585) 354-7532

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$13,610

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-20%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$93,503

Up $5,394 (+6.1%) from 2019

Net Assets

Up

$93,503

Up $5,394 (+6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$68,704

Down $17,201 (-20%) from 2019

Expenses

Down

$63,310

Down $22,917 (-27%) from 2019

Net Income

Up

$5,394

Up $5,716 (+1775%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$93,503
Liabilities$0
Net Assets$93,503
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$68,704
Expenses$63,310
Net Income$5,394
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$68,704
Mission and Program Overview

Mission

NURSERYSCHOOLDAYCARE

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL/DAYCARE-$63,310
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN GENTILECo-DirectorPT$13,610-$13,610
ROBIN VOELXENCo-DirectorPT$7,325-$7,325
VIRGINIA FIELDRegistrarPT$6,118-$6,118
KRISTEN BALLISTERTreasurerPT$3,600-$3,600
Filing and Contact Details

Filer

Filer Name
Bertha Agor Nursery School Inc
EIN
16-0917448
Address
PO BOX 571, PENFIELD, NY 14526

Signing Officer

Name
Kristen Ballister
Title
Treasurer
Phone
5853547532
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Perinton Tax & Accounting Service
Address
550 CROSS KEYS OFFICE PARK, FAIRPORT, NY 14450
Preparer
Brendan J Pressimone
Phone
5852233238
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 3,294supplies 1,625telephone 892insurance 3,687advertising & promotion 776cleaning 163outside labor 153special functions 678bank charges 377”

Raw XML Appendix144 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN BALLISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05853547532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 TERRACE HILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0666
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093503
IRS990EZ/GrossReceiptsAmt068704
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0712
IRS990EZ/LandAndBuildingsGrp/BOYAmt013094
IRS990EZ/LandAndBuildingsGrp/EOYAmt013094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093503
IRS990EZ/OccupancyRentUtltsAndMaintAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN VOELXEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN GENTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN BALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011645
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERYSCHOOLDAYCARE
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt067326
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL/DAYCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043057
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063310
IRS990EZ/TotalProgramServiceExpensesAmt063310
IRS990EZ/TotalRevenueAmt068704
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 3,294SUPPLIES 1,625TELEPHONE 892INSURANCE 3,687ADVERTISING & PROMOTION 776CLEANING 163OUTSIDE LABOR 153SPECIAL FUNCTIONS 678BANK CHARGES 377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05853547532
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERTHA AGOR NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BERT
ReturnHeader/Filer/EIN0160917448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 571
ReturnHeader/Filer/USAddress/CityNm0PENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EA1FD2D007007FB771E82DF1AD683AADAF516C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EA1FD2D007007FB771E82DF1AD683AADAF516C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01600852020254awc22az
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.152.116
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTm014:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161336679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERINTON TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 CROSS KEYS OFFICE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852233238
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN J PRESSIMONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-10T14:47:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,503
Liabilities
$0
Net assets
$93,503
Revenue
$68,704
Expenses
$63,310
Net income
$5,394
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
2020Detailed filing. Detailed filing data is available for this year.$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