Civic Intelligence

Amalgamated Nursery School

EIN 37-1849864 • 501(c)3 • Bronx, NY

Profile

Pre-school for children aged 2 -5.

3980 Orloff AvenueBronx, NY 10463
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$77,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$252,683

Down $53,803 (-18%) from 2023

Liabilities

Down

$0

Down $200 (-100%) from 2023

Net Assets

Down

$252,683

Down $53,603 (-18%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$644,643

Down $120,795 (-16%) from 2023

Expenses

Down

$698,246

Down $10,026 (-1.4%) from 2023

Net Income

Down

-$53,603

Down $110,769 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $211,475Liabilities 2019: $27,665Net Assets 2019: $183,8102019Assets 2020: $186,852Liabilities 2020: $2,100Net Assets 2020: $184,7522020Assets 2021: $178,079Liabilities 2021: $850Net Assets 2021: $177,2292021Assets 2022: $249,520Liabilities 2022: $400Net Assets 2022: $249,1202022Assets 2023: $306,486Liabilities 2023: $200Net Assets 2023: $306,2862023Assets 2024: $252,683Liabilities 2024: $0Net Assets 2024: $252,6832024

Highlighted filing

2024

Assets$252,683
Liabilities$0
Net Assets$252,683
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $567,632Expenses 2019: $537,693Net Income 2019: $29,9392019Revenue 2020: $537,392Expenses 2020: $536,450Net Income 2020: $9422020Revenue 2021: $382,937Expenses 2021: $390,460Net Income 2021: -$7,5232021Revenue 2022: $676,786Expenses 2022: $604,895Net Income 2022: $71,8912022Revenue 2023: $765,438Expenses 2023: $708,272Net Income 2023: $57,1662023Revenue 2024: $644,643Expenses 2024: $698,246Net Income 2024: -$53,6032024

Highlighted filing

2024

Revenue$644,643
Expenses$698,246
Net Income-$53,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$252,683
Liabilities
$0
Net assets
$252,683
Revenue
$644,643
Expenses
$698,246
Net income
-$53,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$6.45$6.98$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$7.65$7.08$0.57
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.00$2.49$6.77$6.05$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$3.83$3.90$0.08
2020Summary only. Only limited summary data is available for this year.$1.87$0.02$1.85$5.37$5.36$0.01
2019Summary only. Only limited summary data is available for this year.$2.11$0.28$1.84$5.68$5.38$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$765,438
Mission and Program Overview

Mission

Pre-school for children aged 2 -5.

Pre-school for children aged 2 - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,996$258,246▲ $91,250
Cash and Non-Interest-Bearing Accounts$82,524$48,240▼ $34,284
Total Assets$249,520$306,486▲ $56,966
Liabilities
Accounts Payable and Accrued Expenses$400$200▼ $200
Total Liabilities$400$200▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,120$306,286▲ $57,166
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$249,120$306,286▲ $57,166
Total Liabilities and Net Assets / Fund Balance$249,520$306,486▲ $56,966
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Weisinger-IlardiDirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Lindsey ArmstrongChairperson
Kenneth A SolomonBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$50,048
Program Service Revenue
$714,947
Investment Income
$343
Other Revenue
$100
All Other Contributions
$285
Change in Net Assets
$57,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,521
Other Expenses$148,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,657$0$0$416,657
Current Officers, Directors, Trustees, and Key Employees$73,500$0$0$73,500
Payroll Taxes$0$40,256$0$40,256
Benefits to Members$24,984--$24,984
Fees for Services Accounting$0$13,305$0$13,305
Occupancy$0$12,000$0$12,000
Office Expenses$0$6,573$0$6,573
Pension Plan Contributions$0$4,108$0$4,108
Insurance$0$2,705$0$2,705
Other Expenses$0$2,255$0$2,255
Total Functional Expenses$600,212$108,060$0$708,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bazaar$13,792$13,792$3,081$10,711
Fall Festival$5,839$5,839$523$5,316
Total Events$19,631$19,631$3,604$16,027
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“The Board meets as a whole. There are no committee meetings to document.”

Form 990, Part VI, Section B, Line 11B

“This form is provided to all Board members and is review by the Director”

Form 990, Part VI, Section C, Line 19

“All forms and documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Nursery School
EIN
37-1849864
Phone
7185438688
Address
3980 Orloff Avenue, Bronx, NY 10463

Signing Officer

Name
Kenneth Solomon
Title
Bookkeeper
Phone
6466715207
Signed
2023-09-14

Organization Details

Principal Officer
Kenneth A Solomon
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
1
Raw XML AppendixShowing 400 of 445 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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IRS990/BooksInCareOfDetail/PhoneNum06466715207
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The racially non-discriminatory policy is placed as a local advertisement in the Riverdale Press, the local community paper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Amalgamated Nursery School does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school received two grants from the State of New York this past fiscal year. One was from the Adult and Child Food Care Program for partial reimbursement ($14,536) of the lunches and snacks it provides to the children. The second was an OSC grant from New York State submitted through Lehman College in the Bronx.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Bazaar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets as a whole. There are no committee meetings to document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form is provided to all Board members and is review by the Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All forms and documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249520
IRS990/TotalAssetsEOYAmt0306486
IRS990/TotalAssetsGrp/BOYAmt0249520
IRS990/TotalAssetsGrp/EOYAmt0306486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050048
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

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