Civic Intelligence

Bethpage Nursery School

990 • Fiscal year 2024 • EIN 11-1827062

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 15, 2025

Organization ProfileBethpagenurseryschool.org
22 Lexington AvenueBethpage, NY 11714

(516) 931-0811

Siviq Scores

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

Liabilities / Assets

81st percentile

0.07x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$41,469

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

8.4%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$361,292

Down $2,172 (-0.6%) from 2023

Net Assets

Down

$335,989

Down $4,014 (-1.2%) from 2023

Liabilities

Up

$25,303

Up $1,842 (+7.9%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$162,256

Up $12,598 (+8.4%) from 2023

Expenses

Up

$166,270

Up $5,825 (+3.6%) from 2023

Net Income

Up

-$4,014

Up $6,773 (+63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $336,141Liabilities 2011: $26,136Net Assets 2011: $310,0052011Assets 2012: $365,085Liabilities 2012: $27,146Net Assets 2012: $337,9392012Assets 2013: $392,412Liabilities 2013: $18,541Net Assets 2013: $373,8712013Assets 2014: $409,528Liabilities 2014: $32,940Net Assets 2014: $376,5882014Assets 2015: $418,717Liabilities 2015: $40,611Net Assets 2015: $378,1062015Assets 2016: $395,943Liabilities 2016: $36,350Net Assets 2016: $359,5932016Assets 2017: $413,678Liabilities 2017: $43,296Net Assets 2017: $370,3822017Assets 2018: $416,714Liabilities 2018: $52,002Net Assets 2018: $364,7122018Assets 2019: $419,939Liabilities 2019: $32,819Net Assets 2019: $387,1202019Assets 2020: $374,878Liabilities 2020: $5,762Net Assets 2020: $369,1162020Assets 2021: $365,335Liabilities 2021: $28,713Net Assets 2021: $336,6222021Assets 2022: $375,702Liabilities 2022: $24,912Net Assets 2022: $350,7902022Assets 2023: $363,464Liabilities 2023: $23,461Net Assets 2023: $340,0032023Assets 2024: $361,292Liabilities 2024: $25,303Net Assets 2024: $335,9892024Assets 2025: $363,181Liabilities 2025: $26,566Net Assets 2025: $336,6152025

Highlighted filing

2024

Assets$361,292
Liabilities$25,303
Net Assets$335,989
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $136,784Expenses 2011: $130,121Net Income 2011: $6,6632011Revenue 2012: $182,880Expenses 2012: $154,946Net Income 2012: $27,9342012Revenue 2013: $176,045Expenses 2013: $140,113Net Income 2013: $35,9322013Revenue 2014: $171,958Expenses 2014: $169,241Net Income 2014: $2,7172014Revenue 2015: $214,285Expenses 2015: $212,767Net Income 2015: $1,5182015Revenue 2016: $215,184Expenses 2016: $233,697Net Income 2016: -$18,5132016Revenue 2017: $255,836Expenses 2017: $245,047Net Income 2017: $10,7892017Revenue 2018: $228,637Expenses 2018: $234,307Net Income 2018: -$5,6702018Revenue 2019: $218,557Expenses 2019: $196,149Net Income 2019: $22,4082019Revenue 2020: $117,407Expenses 2020: $135,411Net Income 2020: -$18,0042020Revenue 2021: $133,842Expenses 2021: $166,336Net Income 2021: -$32,4942021Revenue 2022: $180,261Expenses 2022: $166,093Net Income 2022: $14,1682022Revenue 2023: $149,658Expenses 2023: $160,445Net Income 2023: -$10,7872023Revenue 2024: $162,256Expenses 2024: $166,270Net Income 2024: -$4,0142024Revenue 2025: $163,545Expenses 2025: $162,919Net Income 2025: $6262025

Highlighted filing

2024

Revenue$162,256
Expenses$166,270
Net Income-$4,014
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$162,604
Mission and Program Overview

Mission

Children learn how to problem solve, categorize, make comparisons, share ideas, reason and make decisions through music, block building, water and sand play, manipulative games, puzzles and cooking, integrated curriculum units promote literacy related skills and the acquisition of mathematical concepts.

To provide educational services to children ages 2 to age 4

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,747$306,708▼ $5,039
Savings and Temporary Cash Investments$30,063$30,066▲ $3
Cash and Non-Interest-Bearing Accounts$18,620$20,315▲ $1,695
Prepaid Expenses and Deferred Charges$2,981$2,570▼ $411
Accounts Receivable$53$1,633▲ $1,580
Total Assets$363,464$361,292▼ $2,172
Liabilities
Deferred Revenue$18,627$21,885▲ $3,258
Accounts Payable and Accrued Expenses$4,834$3,418▼ $1,416
Total Liabilities$23,461$25,303▲ $1,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,003$335,989▼ $4,014
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$340,003$335,989▼ $4,014
Total Liabilities and Net Assets / Fund Balance$363,464$361,292▼ $2,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$368,839$0
Other Land Buildings$0$0$0
Land$284,640-$0
Equipment$19,018$15,700$0
Leasehold Improvements$3,050$30,324$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan StoryExecutive DirectorPT$41,469$41,469

Board Members and Trustees

NameTitle
Sumi KrausPresident
Melissa MarinosFund Raising
Munira SultanaFund Raising
Lindsay PackardHospitality
Matthew KrausPublicity
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,063
Investment Income
$3
Other Revenue
$7,190
Change in Net Assets
$-4,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,238
Other Expenses$49,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,776$16,315$0$68,091
Current Officers, Directors, Trustees, and Key Employees$0$40,773$0$40,773
Insurance$1,918$7,410$0$9,328
Payroll Taxes$3,437$4,937$0$8,374
Other Expenses$6,503$0$0$6,503
Depreciation Depletion$5,039$0$0$5,039
Office Expenses$0$3,900$0$3,900
Fees for Services Other$0$1,946$0$1,946
Information Technology$0$1,188$0$1,188
Fees for Services Accounting$0$850$0$850
Advertising$0$388$0$388
Interest$0$89$0$89
Total Functional Expenses$88,474$77,796$0$166,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,538
Fundraising Direct Expenses$348
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Form 990, Part VI, Section B, Line 11b - The Organization will distribute the draft of Form 990 to the Board for their review and approval. Board members will respond with any questions or comments which will then be considered in the final filed copy”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - It is the continuing responsibility of the Board, Officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Conflict of Interest Statements are required to be signed annually and the Board and Management are constantly reminded of their responsibility to disclose”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Salary raises and approvals are made by the Board of Directors in conjunction with a salary study of similar schools in the area.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - The Organization's Governing Documents, Conflict of Interest Policy, Financial Statements are all available upon request at the Organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Bethpage Nursery School
EIN
11-1827062
Phone
5169310811
Address
22 Lexington Avenue, Bethpage, NY 11714

Signing Officer

Name
Sumi Kraus
Title
President
Phone
5169310811
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sumi Kraus
Formed
1967
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
MaryAnne Marman CPA
Address
809 Michele Lane, Wantagh, NY 11793
Preparer
MaryAnne Marman
Phone
5163164542
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt039436
IRS990/PYOtherRevenueAmt04868
IRS990/PYProgramServiceRevenueAmt0144787
IRS990/PYRevenuesLessExpensesAmt0-10787
IRS990/PYSalariesCompEmpBnftPaidAmt0121009
IRS990/PYTotalExpensesAmt0160445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149658
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155063
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030066
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368839
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0368839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015700
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0284640
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030324
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306708
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Wix.com
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - The Organization will distribute the draft of Form 990 to the Board for their review and approval. Board members will respond with any questions or comments which will then be considered in the final filed copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c - It is the continuing responsibility of the Board, Officers and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Conflict of Interest Statements are required to be signed annually and the Board and Management are constantly reminded of their responsibility to disclose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15 - Salary raises and approvals are made by the Board of Directors in conjunction with a salary study of similar schools in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - The Organization's Governing Documents, Conflict of Interest Policy, Financial Statements are all available upon request at the Organization's office during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363464
IRS990/TotalAssetsEOYAmt0361292
IRS990/TotalAssetsGrp/BOYAmt0363464
IRS990/TotalAssetsGrp/EOYAmt0361292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023461
IRS990/TotalLiabilitiesEOYAmt025303
IRS990/TotalLiabilitiesGrp/BOYAmt023461
IRS990/TotalLiabilitiesGrp/EOYAmt025303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt088474
IRS990/TotalProgramServiceRevenueAmt0155063
IRS990/TotalReportableCompFromOrgAmt041469
IRS990/TotalRevenueGrp/ExclusionAmt07193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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
$361,292
Liabilities
$25,303
Net assets
$335,989
Revenue
$162,256
Expenses
$166,270
Net income
-$4,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.37$1.64$1.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.25$3.36$1.62$1.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$1.50$1.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.25$3.51$1.80$1.66$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.29$3.37$1.34$1.66$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.06$3.69$1.17$1.35$0.18
2019Summary only. Only limited summary data is available for this year.$4.20$0.33$3.87$2.19$1.96$0.22
2018Summary only. Only limited summary data is available for this year.$4.17$0.52$3.65$2.29$2.34$0.06
2017Summary only. Only limited summary data is available for this year.$4.14$0.43$3.70$2.56$2.45$0.11
2016Summary only. Only limited summary data is available for this year.$3.96$0.36$3.60$2.15$2.34$0.19
2015Summary only. Only limited summary data is available for this year.$4.19$0.41$3.78$2.14$2.13$0.02
2014Summary only. Only limited summary data is available for this year.$4.10$0.33$3.77$1.72$1.69$0.03
2013Summary only. Only limited summary data is available for this year.$3.92$0.19$3.74$1.76$1.40$0.36
2012Summary only. Only limited summary data is available for this year.$3.65$0.27$3.38$1.83$1.55$0.28
2011Summary only. Only limited summary data is available for this year.$3.36$0.26$3.10$1.37$1.30$0.07