Civic Intelligence

Marble Hill Nursery School

EIN 13-1789130 • 501(c)3 • Bronx, NY

Profile

Marble Hill Nursery School seeks to encourage childrens social confidence to develop appropriate skills and foster life-long love of learning.

5470 BroadwayBronx, NY 10463

wwwmarblehillnurseryschool.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.34x

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

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

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

89th percentile

$105,286

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

53rd percentile

9.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$94,864

Up $10,859 (+13%) from 2023

Liabilities

Up

$281,249

Up $75,392 (+37%) from 2023

Net Assets

Down

-$186,385

Down $64,533 (-53%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Up

$837,726

Up $73,360 (+9.6%) from 2023

Expenses

Down

$902,259

Down $32,713 (-3.5%) from 2023

Net Income

Up

-$64,533

Up $106,073 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$200K$0-$200KAssets 2011: $68,911Liabilities 2011: $20,330Net Assets 2011: $48,5812011Assets 2012: $134,121Liabilities 2012: $100,201Net Assets 2012: $33,9202012Assets 2013: $173,784Liabilities 2013: $113,593Net Assets 2013: $60,1912013Assets 2014: $190,914Liabilities 2014: $134,283Net Assets 2014: $56,6312014Assets 2015: $125,766Liabilities 2015: $130,049Net Assets 2015: -$4,2832015Assets 2016: $113,807Liabilities 2016: $133,566Net Assets 2016: -$19,7592016Assets 2017: $107,111Liabilities 2017: $133,497Net Assets 2017: -$26,3862017Assets 2018: $71,405Liabilities 2018: $132,362Net Assets 2018: -$60,9572018Assets 2019: $75,896Liabilities 2019: $152,434Net Assets 2019: -$76,5382019Assets 2020: $41,825Liabilities 2020: $201,467Net Assets 2020: -$159,6422020Assets 2021: $118,676Liabilities 2021: $165,278Net Assets 2021: -$46,6022021Assets 2022: $129,024Liabilities 2022: $126,880Net Assets 2022: $2,1442022Assets 2023: $84,005Liabilities 2023: $205,857Net Assets 2023: -$121,8522023Assets 2024: $94,864Liabilities 2024: $281,249Net Assets 2024: -$186,3852024

Highlighted filing

2024

Assets$94,864
Liabilities$281,249
Net Assets-$186,385
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $606,605Expenses 2011: $601,120Net Income 2011: $5,4852011Revenue 2012: $600,074Expenses 2012: $614,735Net Income 2012: -$14,6612012Revenue 2013: $697,448Expenses 2013: $671,177Net Income 2013: $26,2712013Revenue 2014: $686,108Expenses 2014: $689,653Net Income 2014: -$3,5452014Revenue 2015: $628,592Expenses 2015: $689,523Net Income 2015: -$60,9312015Revenue 2016: $718,026Expenses 2016: $728,094Net Income 2016: -$10,0682016Revenue 2017: $743,089Expenses 2017: $749,716Net Income 2017: -$6,6272017Revenue 2018: $713,123Expenses 2018: $747,694Net Income 2018: -$34,5712018Revenue 2019: $727,642Expenses 2019: $723,641Net Income 2019: $4,0012019Revenue 2020: $646,578Expenses 2020: $733,683Net Income 2020: -$87,1052020Revenue 2021: $631,019Expenses 2021: $535,164Net Income 2021: $95,8552021Revenue 2022: $880,860Expenses 2022: $832,114Net Income 2022: $48,7462022Revenue 2023: $764,366Expenses 2023: $934,972Net Income 2023: -$170,6062023Revenue 2024: $837,726Expenses 2024: $902,259Net Income 2024: -$64,5332024

Highlighted filing

2024

Revenue$837,726
Expenses$902,259
Net Income-$64,533
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$94,864
Liabilities
$281,249
Net assets
-$186,385
Revenue
$837,726
Expenses
$902,259
Net income
-$64,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$2.81$1.86$8.38$9.02$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.84$2.06$1.22$7.64$9.35$1.71
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.27$0.02$8.81$8.32$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.65$0.47$6.31$5.35$0.96
2020Summary only. Only limited summary data is available for this year.$0.42$2.01$1.60$6.47$7.34$0.87
2019Summary only. Only limited summary data is available for this year.$0.76$1.52$0.77$7.28$7.24$0.04
2018Summary only. Only limited summary data is available for this year.$0.71$1.32$0.61$7.13$7.48$0.35
2017Summary only. Only limited summary data is available for this year.$1.07$1.33$0.26$7.43$7.50$0.07
2016Summary only. Only limited summary data is available for this year.$1.14$1.34$0.20$7.18$7.28$0.10
2015Summary only. Only limited summary data is available for this year.$1.26$1.30$0.04$6.29$6.90$0.61
2014Summary only. Only limited summary data is available for this year.$1.91$1.34$0.57$6.86$6.90$0.04
2013Summary only. Only limited summary data is available for this year.$1.74$1.14$0.60$6.97$6.71$0.26
2012Summary only. Only limited summary data is available for this year.$1.34$1.00$0.34$6.00$6.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.69$0.20$0.49$6.07$6.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$837,726
Mission and Program Overview

Mission

Marble Hill Nursery School seeks to encourage childrens social confidence to develop appropriate skills and foster life-long love of learning.

In an environment that celebrates life diversity of our students, parents and staff, our school seeks to encourage in our children social confidence to develop appropriate skills and foster life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,551$89,074▲ $58,523
Loans From Officers Directors-$8,000-
Cash and Non-Interest-Bearing Accounts$53,454$5,790▼ $47,664
Total Assets$84,005$94,864▲ $10,859
Liabilities
Accounts Payable and Accrued Expenses$90,476$182,874▲ $92,398
Grants Payable$89,825$89,825→ $0
Deferred Revenue$25,433--
Other Liabilities$123$550▲ $427
Total Liabilities$205,857$281,249▲ $75,392
Net Assets / Fund Balance
Net Assets With Donor Restrictions$750$750→ $0
Net Assets Without Donor Restrictions$-122,602$-187,135▼ $64,533
Total Net Assets Fund Balance$-121,852$-186,385▼ $64,533
Total Liabilities and Net Assets / Fund Balance$84,005$94,864▲ $10,859
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faith SheinDirectorFT$105,286$105,286

Board Members and Trustees

NameTitle
Al PinneyCo-president
Amaury De La CruzCo-President
Renee Pena Lopez1st VP
Preston Giannini2nd VP
Melody Dominguez3rd VP
Jonathan SpencerAlumni
Elisheba IttoopCommunications
Julia YarwoodCommunications
Nigel AlcornFundraising
Amy BergtoldRecording Secretary
Soleil PaulRm 3 Class Rep.
Matthew WoodsRm. 2 Class Rep.
Samaris SantiagoRm.1 Class Rep.
Hannah PardoeRm.1 Class Rep..
Jimmy PaulRm.3 Class Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$764,964
Program Service Revenue
$41,480
Investment Income
$0
Other Revenue
$31,282
All Other Contributions
$50,053
Change in Net Assets
$-64,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,726
Total Revenue per Audited Statements
$837,726
Total Revenue per Form 990
$837,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,445
Other Expenses$155,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,817$38,500-$490,317
Current Officers, Directors, Trustees, and Key Employees-$105,286-$105,286
Pension Plan Contributions$53,236$18,476-$71,712
Payroll Taxes$34,564$11,000-$45,564
Other Employee Benefits$25,510$8,056-$33,566
Occupancy$30,395--$30,395
Fees for Services Accounting$24,000--$24,000
Fees for Services Management$22,000--$22,000
All Other Expenses$10,969--$10,969
Insurance$6,626--$6,626
Fees for Services Other$4,949--$4,949
Office Expenses$2,811$1,117-$3,928
Information Technology$3,179--$3,179
Interest-$444-$444
Other Expenses$38,585$84-$84
Total Functional Expenses$719,098$183,161$0$902,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,259
Total Expenses per Audited Statements$902,259
Total Expenses per Form 990$902,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$18,780$18,780-$18,780
Various Raffle, Holiday Fair, Giving Tuesday$5,994$5,994-$5,994
Total Events$24,774$24,774-$24,774
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
Loans from Officers, Directors, Trustees, and Key Employees-$8,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$550
FICA Tax Payable-
NYS Tax withheld-
NYC Tax Withheld-
Garnishee-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 6A

“Parents of children enrolled automatically become members of the organization”

Form 990, Part VI, Section A, Line 7A

“Members of the organization Parents of enrolled children elects Board of Directors every year.”

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

“The organization authorized the Board of Directors to review compliance of the conflict of interest policy at every Board meeting.”

Form 990, Part VI, Section C, Line 18 19

“A notice is posted at the school that Form 990, audited financial statements, governing documents and conflict of interest policy will be made available for inspections upon request made to the Director of the School.”

Filing and Contact Details

Filer

Filer Name
Marble Hill Nursery School
EIN
13-1789130
In Care Of
% Faith Shein
Phone
7185627055
Address
5470 Broadway, Bronx, NY 10463

Signing Officer

Name
Faith Shein
Title
Director
Phone
7185627055
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Amaury De La Cruz
Formed
1955
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
15
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IRS990/Form990PartVIISectionAGrp/TitleTxt31st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt53rd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt8Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt9Rm.1 Class Rep..
IRS990/Form990PartVIISectionAGrp/TitleTxt10Rm.1 Class Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Rm. 2 Class Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Rm.3 Class Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Rm 3 Class Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt15Alumni
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IRS990/FormationYr01955
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IRS990/GrantAmt0599536
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IRS990/GrantsPayableGrp/EOYAmt089825
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt03179
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IRS990/InsuranceGrp/TotalAmt06626
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IRS990/InterestGrp/TotalAmt0444
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IRS990/MissionDesc0Marble Hill Nursery School seeks to encourage childrens social confidence to develop appropriate skills and foster life-long love of learning.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033566
IRS990/OtherExpensesGrp/Desc0Classroom supplies/equipment
IRS990/OtherExpensesGrp/Desc1Household/Office Supplies
IRS990/OtherExpensesGrp/Desc2Food Costs
IRS990/OtherExpensesGrp/Desc3Gifts Events
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amaury De La Cruz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Aftercare Private Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041480
IRS990/ProgSrvcAccomActy2Grp/Desc01Reimburse expenses related to Covid-19 public health emergency incurred by organizations operating child care programs. 2 reimburse the school for expenses for recruitment , staff retention and payroll tax assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040778
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100301
IRS990/ProgSrvcAccomActy3Grp/Desc0provides meal serivice to enrolled children mentioned in 4-a
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-64533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0902259
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYS Tax withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NYC Tax Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Garnishee
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0837726
IRS990ScheduleD/TotalExpensesPerForm990Amt0902259
IRS990ScheduleD/TotalLiabilityAmt0550
IRS990ScheduleD/TotalRevenuePerForm990Amt0837726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902259
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school received funding from the following government agencies 1 NYC Department of Education DOE -599,536 2 NYS Department of Health-CACFP 15,074 3 NYS Office of Children Family Services - 100,301.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Raffle, Holiday Fair, Giving Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024774
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Use for operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karen Worchel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Director

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