Civic Intelligence

Amalgamated Nursery School

990 • Fiscal year 2024 • EIN 37-1849864

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 06, 2024

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

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

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

74th percentile

$77,000

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

14th percentile

-18%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$252,683

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

Net Assets

Down

$252,683

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

Liabilities

Down

$0

Down $200 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue30th 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

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

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

Operations Trend

Revenue Growth18th 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

2024

Revenue$644,643
Expenses$698,246
Net Income-$53,603
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$644,643
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$258,246$156,587▼ $101,659
Cash and Non-Interest-Bearing Accounts$48,240$96,096▲ $47,856
Total Assets$306,486$252,683▼ $53,803
Liabilities
Accounts Payable and Accrued Expenses$200$0▼ $200
Total Liabilities$200$0▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,286$252,683▼ $53,603
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$306,286$252,683▼ $53,603
Total Liabilities and Net Assets / Fund Balance$306,486$252,683▼ $53,803
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Weisinger-IlardiDirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Wendy CosgroveChairperson
Kenneth A SolomonBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$35,422
Program Service Revenue
$608,200
Investment Income
$921
Other Revenue
$100
All Other Contributions
$2,000
Change in Net Assets
$-53,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,832
Other Expenses$101,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,638$0$0$443,638
Current Officers, Directors, Trustees, and Key Employees$79,000$0$0$79,000
Payroll Taxes$0$40,469$0$40,469
Benefits to Members$30,074--$30,074
Fees for Services Accounting$0$23,347$0$23,347
Occupancy$0$12,000$0$12,000
Office Expenses$0$5,276$0$5,276
Pension Plan Contributions$0$3,725$0$3,725
Insurance$0$2,805$0$2,805
Other Expenses$0$2,381$0$2,381
Total Functional Expenses$602,267$95,979$0$698,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$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
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 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
2024-09-06

Organization Details

Principal Officer
Kenneth A Solomon
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0
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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 newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Amalgamated Nursery School does not solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The school received a grant from the State of New York's Adult and Child Care Food Program. The partial reimbursement of the lunches and snacks it provides to the children was $10,001 this fiscal year.
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
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 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/TotalAssetsBOYAmt0306486
IRS990/TotalAssetsEOYAmt0252683
IRS990/TotalAssetsGrp/BOYAmt0306486
IRS990/TotalAssetsGrp/EOYAmt0252683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035422
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0602267
IRS990/TotalProgramServiceRevenueAmt0608200
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0609221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252683
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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