Civic Intelligence

University Plaza Nursery School

EIN 13-2591538 • 501(c)3 • New York, NY

View Organization Page

Profile

University Plaza Nursery School is a parent run cooperative nursery school that seeks to provide a high quality preschool experience for children in the surrounding community.

110 Bleecker StNew York, NY 10012

www.universityplazanursery.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$133,196

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,444,084

Up $329,766 (+30%) from 2023

Liabilities

Up

$176,209

Up $8,599 (+5.1%) from 2023

Net Assets

Up

$1,267,875

Up $321,167 (+34%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$1,152,639

Up $243,078 (+27%) from 2023

Expenses

Up

$902,223

Up $118,966 (+15%) from 2023

Net Income

Up

$250,416

Up $124,112 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $362,161Liabilities 2011: $163,912Net Assets 2011: $198,2492011Assets 2012: $390,233Liabilities 2012: $172,889Net Assets 2012: $217,3442012Assets 2013: $468,688Liabilities 2013: $220,981Net Assets 2013: $247,7072013Assets 2014: $512,522Liabilities 2014: $199,390Net Assets 2014: $313,1322014Assets 2015: $566,813Liabilities 2015: $230,362Net Assets 2015: $336,4512015Assets 2016: $612,325Liabilities 2016: $235,608Net Assets 2016: $376,7172016Assets 2017: $645,559Liabilities 2017: $269,809Net Assets 2017: $375,7502017Assets 2018: $653,306Liabilities 2018: $231,489Net Assets 2018: $421,8172018Assets 2019: $670,260Liabilities 2019: $215,874Net Assets 2019: $454,3862019Assets 2020: $899,280Liabilities 2020: $402,480Net Assets 2020: $496,8002020Assets 2021: $1,038,048Liabilities 2021: $320,181Net Assets 2021: $717,8672021Assets 2022: $1,055,931Liabilities 2022: $263,922Net Assets 2022: $792,0092022Assets 2023: $1,114,318Liabilities 2023: $167,610Net Assets 2023: $946,7082023Assets 2024: $1,444,084Liabilities 2024: $176,209Net Assets 2024: $1,267,8752024

Highlighted filing

2024

Assets$1,444,084
Liabilities$176,209
Net Assets$1,267,875
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $502,150Expenses 2011: $508,671Net Income 2011: -$6,5212011Revenue 2012: $529,117Expenses 2012: $512,520Net Income 2012: $16,5972012Revenue 2013: $577,033Expenses 2013: $551,519Net Income 2013: $25,5142013Revenue 2014: $623,656Expenses 2014: $562,701Net Income 2014: $60,9552014Revenue 2015: $629,307Expenses 2015: $599,684Net Income 2015: $29,6232015Revenue 2016: $639,449Expenses 2016: $598,963Net Income 2016: $40,4862016Revenue 2017: $732,102Expenses 2017: $733,294Net Income 2017: -$1,1922017Revenue 2018: $789,186Expenses 2018: $747,003Net Income 2018: $42,1832018Revenue 2019: $780,138Expenses 2019: $755,008Net Income 2019: $25,1302019Revenue 2020: $815,640Expenses 2020: $808,284Net Income 2020: $7,3562020Revenue 2021: $925,962Expenses 2021: $768,406Net Income 2021: $157,5562021Revenue 2022: $868,071Expenses 2022: $743,762Net Income 2022: $124,3092022Revenue 2023: $909,561Expenses 2023: $783,257Net Income 2023: $126,3042023Revenue 2024: $1,152,639Expenses 2024: $902,223Net Income 2024: $250,4162024

Highlighted filing

2024

Revenue$1,152,639
Expenses$902,223
Net Income$250,416
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,444,084
Liabilities
$176,209
Net assets
$1,267,875
Revenue
$1,152,639
Expenses
$902,223
Net income
$250,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.27$1.15$0.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.95$0.91$0.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.79$0.87$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.50$0.82$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.78$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$0.79$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.38$0.64$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.62$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$0.58$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.17$0.22$0.53$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.16$0.20$0.50$0.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,152,639
Mission and Program Overview

Mission

University Plaza Nursery School is a parent run cooperative nursery school that seeks to provide a high quality preschool experience for children in the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$825,982$1,245,575▲ $419,593
Cash and Non-Interest-Bearing Accounts$222,749$136,148▼ $86,601
Accounts Receivable$1,634$31,812▲ $30,178
Savings and Temporary Cash Investments$29,293$0▼ $29,293
Land, Buildings, and Equipment, Net$26,461$20,078▼ $6,383
Prepaid Expenses and Deferred Charges$5,174$7,410▲ $2,236
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,114,318$1,444,084▲ $329,766
Other Assets Total$3,025$3,061▲ $36
Liabilities
Deferred Revenue$165,425$174,000▲ $8,575
Accounts Payable and Accrued Expenses$1,985$1,625▼ $360
Other Liabilities$200$584▲ $384
Total Liabilities$167,610$176,209▲ $8,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,708$1,267,875▲ $321,167
Total Net Assets Fund Balance$946,708$1,267,875▲ $321,167
Total Liabilities and Net Assets / Fund Balance$1,114,318$1,444,084▲ $329,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,288$63,075$67,363
Leasehold Improvements$15,790$45,369$61,159
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loyan BeausoleilExecutive DirectorFT$112,577$20,619$133,196
Alexandra ChenitzDirectorPT$79,969$18,753$98,722
Natalie SiregarDirectorPT$65,143$18,195$83,338

Board Members and Trustees

NameTitle
Meredith BagerskiPresident
Agnes ChenVice President
Adam ReinerDirector
Brett ErkmanDirector
Dana BurdeDirector
Elena ManresaDirector
Joe SilberDirector
Samreen QureshiDirector
Melissa McQueenSecretary
Oliver WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,440
Program Service Revenue
$896,489
Investment Income
$36,490
Other Revenue
$3,220
All Other Contributions
$158,528
Change in Net Assets
$250,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,236
Other Expenses$185,987
Total Fundraising Expense$1,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$262,387$71,005-$333,392
Other Salaries and Wages$212,130$81,024-$293,154
Occupancy$48,263$16,088-$64,351
Payroll Taxes$33,984$11,328-$45,312
Fees for Services Other$31,950--$31,950
Other Employee Benefits$27,425$2,540-$29,965
Pension Plan Contributions$11,053$3,360-$14,413
All Other Expenses$4,833$8,776$72$13,681
Insurance$6,329$1,188-$7,517
Depreciation Depletion$5,460$923-$6,383
Fees for Services Accounting-$6,000-$6,000
Advertising$3,110-$715$3,825
Other Expenses$2,769$923$505$3,692
Office Expenses$2,122$707-$2,829
Travel$1,680--$1,680
Total Functional Expenses$696,723$204,208$1,292$902,223
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension payable$584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization is a co-op.”

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

“The co-op members elect the executive officers of the Board and vote to approve the budget.”

Form 990, Part VI, Section B, Line 11B

“The Executive Board receives a copy of Form 990 via email for their review and approval before filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Plaza Nursery School
EIN
13-2591538
Phone
2126773916
Address
110 Bleecker St, New York, NY 10012

Signing Officer

Name
Loyan Beausoleil
Title
Executive Director
Signed
2025-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Bagerski
Formed
1971
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
10
Employees
13
Volunteers
39

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
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IRS990/Form990PartVIISectionAGrp/PersonNm5Agnes Chen
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa McQueen
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IRS990/Form990PartVIISectionAGrp/PersonNm8Brett Erkman
IRS990/Form990PartVIISectionAGrp/PersonNm9Meredith Bagerski
IRS990/Form990PartVIISectionAGrp/PersonNm10Oliver Wang
IRS990/Form990PartVIISectionAGrp/PersonNm11Samreen Qureshi
IRS990/Form990PartVIISectionAGrp/PersonNm12Adam Reiner
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