Civic Intelligence

Amalgamated Nursery School

990 • Fiscal year 2022 • EIN 37-1849864

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$70,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

77%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$249,520

Up $71,441 (+40%) from 2021

Net Assets

Up

$249,120

Up $71,891 (+41%) from 2021

Liabilities

Down

$400

Down $450 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$676,786

Up $293,849 (+77%) from 2021

Expenses

Up

$604,895

Up $214,435 (+55%) from 2021

Net Income

Up

$71,891

Up $79,414 (+1056%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$249,520
Liabilities$400
Net Assets$249,120
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$676,786
Expenses$604,895
Net Income$71,891
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$678,243
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$95,739$166,996▲ $71,257
Cash and Non-Interest-Bearing Accounts$82,340$82,524▲ $184
Total Assets$178,079$249,520▲ $71,441
Liabilities
Accounts Payable and Accrued Expenses$850$400▼ $450
Total Liabilities$850$400▼ $450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,229$249,120▲ $71,891
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$177,229$249,120▲ $71,891
Total Liabilities and Net Assets / Fund Balance$178,079$249,520▲ $71,441
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Weisinger-IlardiDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Molly Gia ForestaChairperson
Kenneth A SolomonBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$124,689
Program Service Revenue
$539,710
Investment Income
$114
Other Revenue
$12,273
All Other Contributions
$5,218
Change in Net Assets
$71,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,102
Other Expenses$97,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,495--$368,495
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Payroll Taxes-$36,217-$36,217
Benefits to Members$29,140--$29,140
Fees for Services Accounting-$18,480-$18,480
Occupancy-$12,000-$12,000
Office Expenses-$5,104-$5,104
Pension Plan Contributions-$3,390-$3,390
Insurance-$2,289-$2,289
Other Expenses$0$1,816-$1,816
Total Functional Expenses$509,986$94,909$0$604,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,605
Fundraising Direct Expenses$1,457
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
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

“The form is provided to all Board members and is reviewed 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
2022-09-09

Organization Details

Principal Officer
Kenneth A Solomon
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
3
Raw XML AppendixShowing 400 of 404 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 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 ($10,871) of the lunches and snacks it provides to the children. The second was series of six stipends totaling $108,600 for the award of the Essential Worker Scholarship/Stabilization Grant.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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/TotalAssetsBOYAmt0178079
IRS990/TotalAssetsEOYAmt0249520
IRS990/TotalAssetsGrp/BOYAmt0178079
IRS990/TotalAssetsGrp/EOYAmt0249520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124689
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt0850
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0509986
IRS990/TotalProgramServiceRevenueAmt0539710
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt012148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249520
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/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Solomon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum06466715207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
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/ReturnTs02022-09-07T11:56:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,520
Liabilities
$400
Net assets
$249,120
Revenue
$676,786
Expenses
$604,895
Net income
$71,891
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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