Civic Intelligence

Lakeshore Cooperative Nursery School

EIN 16-6002721 • 501(c)3 • Hamburg, NY

Profile

DAY CARE

PO Box 463Hamburg, NY 14075

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$37,652

Down $5,666 (-13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$37,652

No earlier filing loaded for comparison.

Revenue

Up

$101,316

Up $21,769 (+27%) from 2024

Expenses

Down

$84,711

Down $1,089 (-1.3%) from 2024

Net Income

Up

$16,605

Up $22,858 (+366%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $4,558Liabilities 2012: $02012Assets 2013: $9,213Liabilities 2013: $02013Assets 2014: $13,580Liabilities 2014: $02014Assets 2015: $7,540Liabilities 2015: $02015Assets 2016: $15,558Liabilities 2016: $02016Assets 2017: $29,382Net Assets 2017: $29,3822017Assets 2018: $29,476Net Assets 2018: $29,4762018Assets 2019: $27,485Liabilities 2019: $02019Assets 2020: $24,541Net Assets 2020: $24,5412020Assets 2021: $17,727Net Assets 2021: $17,7272021Assets 2022: $29,657Net Assets 2022: $29,6572022Assets 2023: $43,318Net Assets 2023: $43,3182023Assets 2024: $43,318Liabilities 2024: $02024Assets 2025: $37,652Net Assets 2025: $37,6522025

Highlighted filing

2025

Assets$37,652
Liabilities-
Net Assets$37,652

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $53,509Expenses 2012: $55,814Net Income 2012: -$2,3052012Revenue 2013: $57,001Expenses 2013: $50,234Net Income 2013: $6,7672013Revenue 2014: $67,804Expenses 2014: $61,088Net Income 2014: $6,7162014Revenue 2015: $67,203Expenses 2015: $73,243Net Income 2015: -$6,0402015Revenue 2016: $76,168Expenses 2016: $68,150Net Income 2016: $8,0182016Revenue 2017: $75,933Expenses 2017: $67,020Net Income 2017: $8,9132017Revenue 2018: $66,437Expenses 2018: $66,343Net Income 2018: $942018Revenue 2019: $69,315Expenses 2019: $71,306Net Income 2019: -$1,9912019Revenue 2020: $64,531Expenses 2020: $67,475Net Income 2020: -$2,9442020Revenue 2021: $59,934Expenses 2021: $66,748Net Income 2021: -$6,8142021Revenue 2022: $89,872Expenses 2022: $77,942Net Income 2022: $11,9302022Revenue 2023: $96,065Expenses 2023: $82,404Net Income 2023: $13,6612023Revenue 2024: $79,547Expenses 2024: $85,800Net Income 2024: -$6,2532024Revenue 2025: $101,316Expenses 2025: $84,711Net Income 2025: $16,6052025

Highlighted filing

2025

Revenue$101,316
Expenses$84,711
Net Income$16,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.01$0.85$0.17
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.96$0.82$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.90$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.65$0.67$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.69$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.76$0.67$0.09
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.76$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.67$0.73$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.68$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.57$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.54$0.56$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$101,316
Mission and Program Overview

Mission

DAY CARE

Program Services

DescriptionGrantsExpenses
PROVIDING PRE-SCHOOL EDUCATION FOR 3 AND 4 YEAR OLDS$0$101,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY HACICDirectorPT$0--
SEAN WALLPresPT$0--
KHRISTINE BAUERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Cooperative Nursery School
EIN
16-6002721
Phone
7166272210
Address
PO BOX 463, HAMBURG, NY 14075

Signing Officer

Name
Pamela Lamancuso
Title
Financial Chair Person
Phone
7166272210
Signed
2025-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Daley CPA PC
Address
5877 South Park Ave, Hamburg, NY 14075
Preparer
Thomas M Daley CPA
Phone
7166482817
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SUPPLIES 2028.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 6531.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 3753.

Form 990EZ, Part I, Line 16

TELEPHONE 1993.

Form 990EZ, Part I, Line 16

FUND RAISING EXP 1761.

Form 990EZ, Part I, Line 16

ADMINISTRATIVE EXP 0.

Form 990EZ, Part I, Line 16

BANK FEES 156.

Form 990EZ, Part I, Line 20

Prior period adjust -22271.

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA A LAMANCUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum07168613776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03080 GREEN VIEW TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037652
IRS990EZ/OccupancyRentUtltsAndMaintAmt08918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY HACIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KHRISTINE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22271
IRS990EZ/OtherExpensesTotalAmt016222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt0101316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PRE-SCHOOL EDUCATION FOR 3 AND 4 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101316
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057504
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084711
IRS990EZ/TotalProgramServiceExpensesAmt0101316
IRS990EZ/TotalRevenueAmt0101316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 2028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 6531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 3753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXP 1761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXP 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUST -22271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LAMANCUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07166272210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0166002721
ReturnHeader/Filer/PhoneNum07166272210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161514218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Daley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05877 South Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166482817
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M DALEY CPA
ReturnHeader/ReturnTs02026-03-02T10:49:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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