Civic Intelligence

Amalgamated Nursery School

990 • Fiscal year 2021 • EIN 37-1849864

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

Organization Profile
3980 Orloff AvenueBronx, NY 10463

(718) 543-8688

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$67,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$178,079

Down $8,773 (-4.7%) from 2020

Net Assets

Down

$177,229

Down $7,523 (-4.1%) from 2020

Liabilities

Down

$850

Down $1,250 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Down

$382,937

Down $154,455 (-29%) from 2020

Expenses

Down

$390,460

Down $145,990 (-27%) from 2020

Net Income

Down

-$7,523

Down $8,465 (-899%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2021

Assets$178,079
Liabilities$850
Net Assets$177,229
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$382,937
Expenses$390,460
Net Income-$7,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$382,937
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$97,526$95,739▼ $1,787
Cash and Non-Interest-Bearing Accounts$89,326$82,340▼ $6,986
Total Assets$186,852$178,079▼ $8,773
Liabilities
Accounts Payable and Accrued Expenses$2,100$850▼ $1,250
Total Liabilities$2,100$850▼ $1,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,752$177,229▼ $7,523
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$184,752$177,229▼ $7,523
Total Liabilities and Net Assets / Fund Balance$186,852$178,079▼ $8,773
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Weisinger-IlardiDirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Molly Gia ForestaChairperson
Kenneth A SolomonBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$11,235
Program Service Revenue
$364,739
Investment Income
$27
Other Revenue
$6,936
All Other Contributions
$10,961
Change in Net Assets
$-7,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,915
Other Expenses$26,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,549--$265,549
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Payroll Taxes-$27,668-$27,668
Fees for Services Accounting-$5,814-$5,814
Occupancy-$3,057-$3,057
Pension Plan Contributions-$2,698-$2,698
Office Expenses-$2,646-$2,646
Insurance-$2,581-$2,581
Benefits to Members$1,267--$1,267
Other Expenses$0$370-$370
Total Functional Expenses$344,159$46,301$0$390,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,936
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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
Yes
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

“The form is provided to all Board members and is reviewed by the Director.”

Form 990, Part VI, Section B, Line 15

“The Board meets and determines the percentage of salary increases for the new school year.”

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
2021-09-02

Organization Details

Principal Officer
Kenneth A Solomon
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
3
Raw XML Appendix364 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The tacially 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 receives partial reimbursement of the snack program from a governmental program called CACFP, Child and Adult Care Food Program. The reimbursement of $274 is stated on Form 990 Part VIII Line 1e.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets as a whole. There are no committee meetings to document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is provided to all Board members and is reviewed by the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board meets and determines the percentage of salary increases for the new school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06936
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03303 Hemlock Farms
IRS990/USAddress/CityNm0Hawley
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018428
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Solomon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum06466715207
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0371849864
ReturnHeader/Filer/PhoneNum07185438688
ReturnHeader/Filer/USAddress/AddressLine1Txt03980 Orloff Avenue
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010463
ReturnHeader/ReturnTs02021-09-02T10:05:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,079
Liabilities
$850
Net assets
$177,229
Revenue
$382,937
Expenses
$390,460
Net income
-$7,523
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
2021Detailed filing. Detailed filing data is available for this year.$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