Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 11-2126555 • 501(c)3 • Manhasset, NY
Profile
The School's program promotes the social,emotional, intellectual and spiritual growth of the preschool child by providing a developmentally appropriate program within a loving Christian setting. The cooperative approach actively involves parents in their child's first school experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$614,648
Up $71,623 (+13%) from 2024
Liabilities
Up$558,440
Up $179,907 (+48%) from 2024
Net Assets
Down$56,208
Down $108,284 (-66%) from 2024
Revenue
Up$611,096
Up $11,922 (+2.0%) from 2024
Expenses
Up$719,380
Up $50,849 (+7.6%) from 2024
Net Income
Down-$108,284
Down $38,927 (-56%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The School's program promotes the social,
The Schools program promotes the social,emotional, intellectual and spiritual growth of the preschool child by providing a developmentally appropriate program within a loving Christian setting. The cooperative approach actively involves parents in their childs first school experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,193 | $252,919 | ▲ $151,726 |
| Accounts Receivable | $124,071 | $170,218 | ▲ $46,147 |
| Savings and Temporary Cash Investments | $238,486 | $119,490 | ▼ $118,996 |
| Land, Buildings, and Equipment, Net | $70,533 | $58,633 | ▼ $11,900 |
| Prepaid Expenses and Deferred Charges | $6,409 | $6,485 | ▲ $76 |
| Total Assets | $543,025 | $614,648 | ▲ $71,623 |
| Other Assets Total | $2,333 | $6,903 | ▲ $4,570 |
| Liabilities | |||
| Deferred Revenue | $354,106 | $557,630 | ▲ $203,524 |
| Accounts Payable and Accrued Expenses | $24,427 | $810 | ▼ $23,617 |
| Total Liabilities | $378,533 | $558,440 | ▲ $179,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $164,492 | $56,208 | ▼ $108,284 |
| Total Net Assets Fund Balance | $164,492 | $56,208 | ▼ $108,284 |
| Total Liabilities and Net Assets / Fund Balance | $543,025 | $614,648 | ▲ $71,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,355 | $23,311 | $63,666 |
| Equipment | $18,278 | $32,057 | $50,335 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale O'Brien | Director | FT | $108,760 | $1,772 | $110,532 |
| Name | Title |
|---|---|
| Emily Maier | President |
| Laura Matina | Parliamentarian |
| Angela Batista | Treasurer/VP Membership |
| Anissa Porras | VP Fundraising |
| Shelby Abell | VP Fundraising |
| Lina Gormley | VP/Public relations |
| Jessica Son LaBrie | VP/Social events |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $552,736 |
| Other Expenses | $166,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,608 | $0 | $0 | $396,608 |
| Current Officers, Directors, Trustees, and Key Employees | $60,121 | $60,121 | $0 | $120,242 |
| Occupancy | $77,488 | $8,610 | $0 | $86,098 |
| Payroll Taxes | $30,551 | $0 | $0 | $30,551 |
| Insurance | $11,399 | $1,267 | $0 | $12,666 |
| Depreciation Depletion | $11,900 | $0 | $0 | $11,900 |
| Other Expenses | $10,302 | $0 | $0 | $10,302 |
| Fees for Services Other | $7,197 | $0 | $0 | $7,197 |
| Other Employee Benefits | $5,335 | $0 | $0 | $5,335 |
| Office Expenses | $4,461 | $496 | $0 | $4,957 |
| Information Technology | $2,108 | $0 | $0 | $2,108 |
| Fees for Services Accounting | $0 | $2,100 | $0 | $2,100 |
| Advertising | $1,080 | $0 | $0 | $1,080 |
| Total Functional Expenses | $646,786 | $72,594 | $0 | $719,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,049 |
| Fundraising Direct Expenses | $8,759 |
| Gaming Gross Income | $1,985 |
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 is circulated among the Board prior to filing.”
“Available upon request.”
“Budget committee reviews comparability to determine annual salary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 810 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Schools program promotes the social,emotional, intellectual and spiritual growth of the preschool child by providing a developmentally appropriate program within a loving Christian setting. The cooperative approach actively involves parents in their childs first school experience. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1080 |
| IRS990/AllOtherContributionsAmt | 0 | 3 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lucille Gaffney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163657244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 Plandome Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Manhasset |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60121 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120242 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6628 |
| IRS990/CYOtherExpensesAmt | 0 | 166644 |
| IRS990/CYOtherRevenueAmt | 0 | 4275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108284 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552736 |
| IRS990/CYTotalExpensesAmt | 0 | 719380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 354106 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 557630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11900 |
| IRS990/Desc | 0 | Provided an appropriate preschool program promoting the social, emotional, intellectual and spiritual growth of the children within a loving Christian setting while actively involving parents in their childs first school experience. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7197 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angela Batista |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shelby Abell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Maier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dale O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Son LaBrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lina Gormley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Laura Matina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anissa Porras |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer/VP Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/Social events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/Public relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Fundraising |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8759 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1985 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 619855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2108 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6628 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114001 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Schools program promotes the social,emotional, intellectual and spiritual growth of the preschool child by providing a developmentally appropriate program within a loving Christian setting. The cooperative approach actively involves parents in their childs first school experience. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56208 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2290 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1985 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56208 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86098 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6903 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5335 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | OCFS Compliance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396608 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6485 |
| IRS990/PrincipalOfficerNm | 0 | Emily Maier |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 597840 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2039 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9825 |
| IRS990/PYOtherExpensesAmt | 0 | 154221 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583310 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 514310 |
| IRS990/PYTotalExpensesAmt | 0 | 668531 |
| IRS990/PYTotalRevenueAmt | 0 | 599174 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108284 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 597840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119490 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50335 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63666 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58633 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Nondiscriminatory policy is contained in the organizations bylaws, school brochure, other documents and its web site. The School customarily draws its students from local communities and follows a racially nondiscriminatory policy as to students. Response as indicated. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is circulated among the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Budget committee reviews comparability to determine annual salary. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 543025 |
| IRS990/TotalAssetsEOYAmt | 0 | 614648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 543025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 614648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2353 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 378533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 558440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 378533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 558440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56208 |
| IRS990/TotalOtherCompensationAmt | 0 | 1772 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646786 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 597840 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10903 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611096 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 543025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 614648 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 90 Plandome Rd |
| IRS990/USAddress/CityNm | 0 | Manhasset |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11030 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.nsnurseryschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dale O'Brien |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163657244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Shore Nursery School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 112126555 |
| ReturnHeader/Filer/PhoneNum | 0 | 5163657244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 Plandome Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Manhasset |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11030 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263834821 |
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