Civic Intelligence

Northport Nursery School

EIN 11-1700969 • 501(c)3 • Northport, NY

Profile

Education in a cooperative setting of pre-school children

103 Laurel Hill RoadNorthport, NY 11768

www.northportnurseryschool.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$402,491

Up $37,947 (+10%) from 2024

Liabilities

Up

$53,548

Up $47,746 (+823%) from 2024

Net Assets

Down

$348,943

Down $9,799 (-2.7%) from 2024

Revenue

Down

$352,044

Down $31,468 (-8.2%) from 2024

Expenses

Down

$361,843

Down $30,875 (-7.9%) from 2024

Net Income

Down

-$9,799

Down $593 (-6.4%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $252,933Liabilities 2012: $0Net Assets 2012: $252,9332012Assets 2013: $244,205Liabilities 2013: $0Net Assets 2013: $244,2052013Assets 2014: $276,916Liabilities 2014: $0Net Assets 2014: $276,9162014Assets 2015: $266,744Liabilities 2015: $0Net Assets 2015: $266,7442015Assets 2016: $285,682Liabilities 2016: $0Net Assets 2016: $285,6822016Assets 2017: $295,430Liabilities 2017: $0Net Assets 2017: $295,4302017Assets 2018: $296,199Liabilities 2018: $0Net Assets 2018: $296,1992018Assets 2019: $296,199Liabilities 2019: $0Net Assets 2019: $296,1992019Assets 2020: $307,963Liabilities 2020: $0Net Assets 2020: $307,9632020Assets 2021: $331,969Liabilities 2021: $0Net Assets 2021: $331,9692021Assets 2022: $316,629Liabilities 2022: $0Net Assets 2022: $316,6292022Assets 2023: $373,750Liabilities 2023: $0Net Assets 2023: $373,7502023Assets 2024: $364,544Liabilities 2024: $5,802Net Assets 2024: $358,7422024Assets 2025: $402,491Liabilities 2025: $53,548Net Assets 2025: $348,9432025

Highlighted filing

2025

Assets$402,491
Liabilities$53,548
Net Assets$348,943

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $318,024Expenses 2012: $292,327Net Income 2012: $25,6972012Revenue 2013: $279,858Expenses 2013: $288,586Net Income 2013: -$8,7282013Revenue 2014: $326,867Expenses 2014: $294,156Net Income 2014: $32,7112014Revenue 2015: $284,509Expenses 2015: $294,681Net Income 2015: -$10,1722015Revenue 2016: $291,764Expenses 2016: $272,826Net Income 2016: $18,9382016Revenue 2017: $322,487Expenses 2017: $312,739Net Income 2017: $9,7482017Revenue 2018: $356,465Expenses 2018: $357,056Net Income 2018: -$5912018Revenue 2019: $331,896Expenses 2019: $332,705Net Income 2019: -$8092019Revenue 2020: $243,654Expenses 2020: $233,041Net Income 2020: $10,6132020Revenue 2021: $262,395Expenses 2021: $228,436Net Income 2021: $33,9592021Revenue 2022: $311,115Expenses 2022: $373,653Net Income 2022: -$62,5382022Revenue 2023: $486,417Expenses 2023: $381,850Net Income 2023: $104,5672023Revenue 2024: $383,512Expenses 2024: $392,718Net Income 2024: -$9,2062024Revenue 2025: $352,044Expenses 2025: $361,843Net Income 2025: -$9,7992025

Highlighted filing

2025

Revenue$352,044
Expenses$361,843
Net Income-$9,799

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.54$3.49$3.52$3.62$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$3.84$3.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$4.86$3.82$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.11$3.74$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.62$2.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.44$2.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.32$3.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.56$3.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$3.22$3.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.92$2.73$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.85$2.95$0.10
2014Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$3.27$2.94$0.33
2013Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$2.80$2.89$0.09
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$3.18$2.92$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 14, 2026
Return Version
2024v5.2
Gross Receipts
$352,044
Mission and Program Overview

Mission

Education in a cooperative setting of pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,042$216,665▲ $10,623
Cash and Non-Interest-Bearing Accounts$108,574$116,050▲ $7,476
Savings and Temporary Cash Investments$48,928$49,182▲ $254
Prepaid Expenses and Deferred Charges-$19,594-
Intangible Assets$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$364,544$402,491▲ $37,947
Other Assets Total-$0-
Liabilities
Deferred Revenue-$49,837-
Accounts Payable and Accrued Expenses$5,802$3,711▼ $2,091
Total Liabilities$5,802$53,548▲ $47,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,742$348,943▼ $9,799
Total Net Assets Fund Balance$358,742$348,943▼ $9,799
Total Liabilities and Net Assets / Fund Balance$364,544$402,491▲ $37,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,665-$216,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Casi FlynnDirectorFT$89,278$89,278
Hunter StrassmanTreasurerPT$4,600$4,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,979
Investment Income
$253
Other Revenue
$21,812
Change in Net Assets
$-9,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,612
Other Expenses$90,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$178,117--$178,117
Current Officers, Directors, Trustees, and Key Employees-$93,495-$93,495
Occupancy-$35,651-$35,651
Insurance-$25,642-$25,642
Fees for Services Legal-$10,923-$10,923
Other Expenses-$10,544-$10,544
Office Expenses-$7,283-$7,283
Conferences and Meetings-$130-$130
Advertising-$58-$58
Total Functional Expenses$178,117$183,726$0$361,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The form is reviewed by the Treasurer and Director before submittal along with the Board of Directors.

Form 990, Part VI, Section B, Line 15A

The Director's compensation is determined by the Board of Directors after review and comparison of compensation to similar positions in the surrounding geographical area.

Form 990, Part VI, Section B, Line 15B

The Treasurer's compensation is determined by the Board of Directors after review and comparison of compensation to similar positions in the surrounding geographical area.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Northport Nursery School
EIN
11-1700969
Phone
5163823479
Address
103 LAUREL HILL ROAD, Northport, NY 11768

Signing Officer

Name
James Mcgahan
Title
President
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcgahan
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
50

Preparer

Firm
Strassman Consulting LLC
Address
719 Glen Ridge Lane, East Northport, NY 11731
Preparer
Hunter Strassman
Phone
5163823479
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IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216665
IRS990/LandBldgEquipCostOrOtherBssAmt0216665
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION IN A COOPERATIVE SETTING OF PRE-SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358742
IRS990/NetAssetsOrFundBalancesEOYAmt0348943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0358742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0348943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035651
IRS990/OccupancyGrp/TotalAmt035651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07283
IRS990/OfficeExpensesGrp/TotalAmt07283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010544
IRS990/OtherExpensesGrp/TotalAmt010544
IRS990/OtherRevenueTotalAmt021812
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019594
IRS990/PrincipalOfficerNm0JAMES MCGAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093490
IRS990/PYOtherRevenueAmt03611
IRS990/PYProgramServiceRevenueAmt0379399
IRS990/PYRevenuesLessExpensesAmt0-9206
IRS990/PYSalariesCompEmpBnftPaidAmt0299228
IRS990/PYTotalExpensesAmt0392718
IRS990/PYTotalRevenueAmt0383512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049182
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0216665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216665
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school receives payment from the Northport School District as a provider of Universal Pre Kindergarten services in lieu of tuition for those students who are eligible and have been approved by the Northport School District to receive those services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the Treasurer and Director before submittal along with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Director's compensation is determined by the Board of Directors after review and comparison of compensation to similar positions in the surrounding geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer's compensation is determined by the Board of Directors after review and comparison of compensation to similar positions in the surrounding geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364544
IRS990/TotalAssetsEOYAmt0402491
IRS990/TotalAssetsGrp/BOYAmt0364544
IRS990/TotalAssetsGrp/EOYAmt0402491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05802
IRS990/TotalLiabilitiesEOYAmt053548
IRS990/TotalLiabilitiesGrp/BOYAmt05802
IRS990/TotalLiabilitiesGrp/EOYAmt053548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348943
IRS990/TotalProgramServiceExpensesAmt0178117
IRS990/TotalProgramServiceRevenueAmt0329979
IRS990/TotalReportableCompFromOrgAmt093878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352044
IRS990/TotalVolunteersCnt050

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