Civic Intelligence

North Shore Nursery School

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.

90 Plandome RoadManhasset, NY 11030

www.nsnurseryschool.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$110,532

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $162,427Liabilities 2011: $100,749Net Assets 2011: $61,6782011Assets 2012: $154,183Liabilities 2012: $83,293Net Assets 2012: $70,8902012Assets 2013: $176,150Liabilities 2013: $108,971Net Assets 2013: $67,1792013Assets 2014: $187,386Liabilities 2014: $126,585Net Assets 2014: $60,8012014Assets 2015: $228,926Liabilities 2015: $165,907Net Assets 2015: $63,0192015Assets 2016: $278,713Liabilities 2016: $192,703Net Assets 2016: $86,0102016Assets 2017: $297,363Liabilities 2017: $182,363Net Assets 2017: $115,0002017Assets 2018: $365,338Liabilities 2018: $246,346Net Assets 2018: $118,9922018Assets 2019: $373,083Liabilities 2019: $220,905Net Assets 2019: $152,1782019Assets 2020: $400,977Liabilities 2020: $293,757Net Assets 2020: $107,2202020Assets 2021: $546,734Liabilities 2021: $352,793Net Assets 2021: $193,9412021Assets 2022: $631,466Liabilities 2022: $419,775Net Assets 2022: $211,6912022Assets 2023: $586,993Liabilities 2023: $353,144Net Assets 2023: $233,8492023Assets 2024: $543,025Liabilities 2024: $378,533Net Assets 2024: $164,4922024Assets 2025: $614,648Liabilities 2025: $558,440Net Assets 2025: $56,2082025

Highlighted filing

2025

Assets$614,648
Liabilities$558,440
Net Assets$56,208

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $191,4642011Revenue 2012: $190,540Expenses 2012: $181,328Net Income 2012: $9,2122012Revenue 2013: $170,839Expenses 2013: $174,550Net Income 2013: -$3,7112013Revenue 2014: $196,012Expenses 2014: $202,390Net Income 2014: -$6,3782014Revenue 2015: $212,168Expenses 2015: $209,950Net Income 2015: $2,2182015Revenue 2016: $278,848Expenses 2016: $255,857Net Income 2016: $22,9912016Revenue 2017: $342,023Expenses 2017: $313,033Net Income 2017: $28,9902017Revenue 2018: $368,767Expenses 2018: $364,775Net Income 2018: $3,9922018Revenue 2019: $455,524Expenses 2019: $422,338Net Income 2019: $33,1862019Revenue 2020: $349,030Expenses 2020: $393,988Net Income 2020: -$44,9582020Revenue 2021: $618,873Expenses 2021: $532,152Net Income 2021: $86,7212021Revenue 2022: $599,713Expenses 2022: $581,963Net Income 2022: $17,7502022Revenue 2023: $668,549Expenses 2023: $646,391Net Income 2023: $22,1582023Revenue 2024: $599,174Expenses 2024: $668,531Net Income 2024: -$69,3572024Revenue 2025: $611,096Expenses 2025: $719,380Net Income 2025: -$108,2842025

Highlighted filing

2025

Revenue$611,096
Expenses$719,380
Net Income-$108,284

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.58$0.56$6.11$7.19$1.08
2024Detailed filing. Detailed filing data is available for this year.$5.43$3.79$1.64$5.99$6.69$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.87$3.53$2.34$6.69$6.46$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.20$2.12$6.00$5.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$3.53$1.94$6.19$5.32$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.94$1.07$3.49$3.94$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.21$1.52$4.56$4.22$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.46$1.19$3.69$3.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.82$1.15$3.42$3.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.93$0.86$2.79$2.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.66$0.63$2.12$2.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.27$0.61$1.96$2.02$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$1.09$0.67$1.71$1.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.83$0.71$1.91$1.81$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.01$0.62$1.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$619,855
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,355$23,311$63,666
Equipment$18,278$32,057$50,335
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale O'BrienDirectorFT$108,760$1,772$110,532

Board Members and Trustees

NameTitle
Emily MaierPresident
Laura MatinaParliamentarian
Angela BatistaTreasurer/VP Membership
Anissa PorrasVP Fundraising
Shelby AbellVP Fundraising
Lina GormleyVP/Public relations
Jessica Son LaBrieVP/Social events
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353
Program Service Revenue
$597,840
Investment Income
$6,628
Other Revenue
$4,275
All Other Contributions
$3
Change in Net Assets
$-108,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,049
Fundraising Direct Expenses$8,759
Gaming Gross Income$1,985
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
Yes
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
Filing and Contact Details

Filer

Filer Name
North Shore Nursery School
EIN
11-2126555
Phone
5163657244
Address
90 Plandome Road, Manhasset, NY 11030

Signing Officer

Name
Dale O'Brien
Title
Director
Phone
5163657244
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Maier
Formed
1961
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
40

Preparer

Firm
O'KEEFE CPA LLC
Address
4770 SUNRISE HIGHWAY 200, MASSAPEQUA PARK, NY 11762
Preparer
Timothy O'Keefe
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 is circulated among the Board prior to filing.

Pt VI, Line 19

Available upon request.

Pt VI, Line 15A

Budget committee reviews comparability to determine annual salary.

Raw XML AppendixShowing 400 of 413 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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IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2OCFS Compliance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010580
IRS990/OtherExpensesGrp/ProgramServicesAmt117656
IRS990/OtherExpensesGrp/ProgramServicesAmt210302
IRS990/OtherExpensesGrp/TotalAmt010580
IRS990/OtherExpensesGrp/TotalAmt117656
IRS990/OtherExpensesGrp/TotalAmt210302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030551
IRS990/PayrollTaxesGrp/TotalAmt030551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06485
IRS990/PrincipalOfficerNm0Emily Maier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597840
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09825
IRS990/PYOtherExpensesAmt0154221
IRS990/PYOtherRevenueAmt04000
IRS990/PYProgramServiceRevenueAmt0583310
IRS990/PYRevenuesLessExpensesAmt0-69357
IRS990/PYSalariesCompEmpBnftPaidAmt0514310
IRS990/PYTotalExpensesAmt0668531
IRS990/PYTotalRevenueAmt0599174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119490
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050335
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058633
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory 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/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is circulated among the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Budget committee reviews comparability to determine annual salary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543025
IRS990/TotalAssetsEOYAmt0614648
IRS990/TotalAssetsGrp/BOYAmt0543025
IRS990/TotalAssetsGrp/EOYAmt0614648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02353
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378533
IRS990/TotalLiabilitiesEOYAmt0558440
IRS990/TotalLiabilitiesGrp/BOYAmt0378533
IRS990/TotalLiabilitiesGrp/EOYAmt0558440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056208
IRS990/TotalOtherCompensationAmt01772
IRS990/TotalProgramServiceExpensesAmt0646786
IRS990/TotalProgramServiceRevenueAmt0597840
IRS990/TotalReportableCompFromOrgAmt0108760
IRS990/TotalRevenueGrp/ExclusionAmt010903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 Plandome Rd
IRS990/USAddress/CityNm0Manhasset
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011030
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.nsnurseryschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05163657244
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Shore Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0112126555
ReturnHeader/Filer/PhoneNum05163657244
ReturnHeader/Filer/USAddress/AddressLine1Txt090 Plandome Road
ReturnHeader/Filer/USAddress/CityNm0Manhasset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263834821

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