Civic Intelligence

Toms River Nursery School Inc

EIN 21-0660994 • 501(c)3 • Toms River, NJ

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Profile

To provide nursery school programs for the enrolled students and educate the members on the principles of child development.

1404 Old Freehold RdToms River, NJ 08753

tomsrivernurseryschool.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$316,990

Down $128,587 (-29%) from 2023

Liabilities

Down

$269,312

Down $7,112 (-2.6%) from 2023

Net Assets

Down

$47,678

Down $121,475 (-72%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$525,238

Down $143,449 (-21%) from 2023

Expenses

Down

$646,713

Down $54,735 (-7.8%) from 2023

Net Income

Down

-$121,475

Down $88,714 (-271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2012: $144,328Liabilities 2012: $77,985Net Assets 2012: $66,3432012Assets 2013: $187,308Liabilities 2013: $127,234Net Assets 2013: $60,0742013Assets 2014: $175,655Liabilities 2014: $131,659Net Assets 2014: $43,9962014Assets 2015: $144,401Liabilities 2015: $115,373Net Assets 2015: $29,0282015Assets 2016: $142,486Liabilities 2016: $108,923Net Assets 2016: $33,5632016Assets 2017: $115,180Liabilities 2017: $102,069Net Assets 2017: $13,1112017Assets 2018: $165,195Liabilities 2018: $149,326Net Assets 2018: $15,8692018Assets 2019: $224,873Liabilities 2019: $146,464Net Assets 2019: $78,4092019Assets 2020: $209,112Liabilities 2020: $143,461Net Assets 2020: $65,6512020Assets 2021: $460,266Liabilities 2021: $290,263Net Assets 2021: $170,0032021Assets 2022: $481,790Liabilities 2022: $279,832Net Assets 2022: $201,9582022Assets 2023: $445,577Liabilities 2023: $276,424Net Assets 2023: $169,1532023Assets 2024: $316,990Liabilities 2024: $269,312Net Assets 2024: $47,6782024

Highlighted filing

2024

Assets$316,990
Liabilities$269,312
Net Assets$47,678
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $577,117Expenses 2012: $596,987Net Income 2012: -$19,8702012Revenue 2013: $621,768Expenses 2013: $628,037Net Income 2013: -$6,2692013Revenue 2014: $658,545Expenses 2014: $674,623Net Income 2014: -$16,0782014Revenue 2015: $632,443Expenses 2015: $647,411Net Income 2015: -$14,9682015Revenue 2016: $630,713Expenses 2016: $626,748Net Income 2016: $3,9652016Revenue 2017: $606,766Expenses 2017: $627,218Net Income 2017: -$20,4522017Revenue 2018: $619,825Expenses 2018: $617,067Net Income 2018: $2,7582018Revenue 2019: $709,973Expenses 2019: $647,453Net Income 2019: $62,5202019Revenue 2020: $463,220Expenses 2020: $475,978Net Income 2020: -$12,7582020Revenue 2021: $694,017Expenses 2021: $589,665Net Income 2021: $104,3522021Revenue 2022: $650,369Expenses 2022: $618,414Net Income 2022: $31,9552022Revenue 2023: $668,687Expenses 2023: $701,448Net Income 2023: -$32,7612023Revenue 2024: $525,238Expenses 2024: $646,713Net Income 2024: -$121,4752024

Highlighted filing

2024

Revenue$525,238
Expenses$646,713
Net Income-$121,475
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$316,990
Liabilities
$269,312
Net assets
$47,678
Revenue
$525,238
Expenses
$646,713
Net income
-$121,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.69$0.48$5.25$6.47$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.46$2.76$1.69$6.69$7.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.82$2.80$2.02$6.50$6.18$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.60$2.90$1.70$6.94$5.90$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.43$0.66$4.63$4.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.46$0.78$7.10$6.47$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.49$0.16$6.20$6.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.02$0.13$6.07$6.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.09$0.34$6.31$6.27$0.04
2015Summary only. Only limited summary data is available for this year.$1.44$1.15$0.29$6.32$6.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.32$0.44$6.59$6.75$0.16
2013Summary only. Only limited summary data is available for this year.$1.87$1.27$0.60$6.22$6.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.44$0.78$0.66$5.77$5.97$0.20
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
$525,238
Mission and Program Overview

Mission

To provide nursery school programs for the enrolled students and educate the members on the principles of child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,762$232,614▼ $122,148
Land, Buildings, and Equipment, Net$68,605$60,562▼ $8,043
Cash and Non-Interest-Bearing Accounts$22,210$23,814▲ $1,604
Total Assets$445,577$316,990▼ $128,587
Liabilities
Unsecured Notes Loans Payable$142,949$139,211▼ $3,738
Mortgage Notes Payable Secured by Investment Property$133,475$130,101▼ $3,374
Total Liabilities$276,424$269,312▼ $7,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,153$47,678▼ $121,475
Total Net Assets Fund Balance$169,153$47,678▼ $121,475
Total Liabilities and Net Assets / Fund Balance$445,577$316,990▼ $128,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,310$437,952$482,262
Equipment$15,252$23,498$38,750
Land$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura KuraPresident
Krystyn HoulihanVice-president
Christin Collins-ClarkDirector
Katie WoodsParent Liason
Lara DaunnoSecretary
Caitlin McQuadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854
Program Service Revenue
$520,932
Investment Income
$3,452
Other Revenue
$0
All Other Contributions
$854
Change in Net Assets
$-121,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,493
Other Expenses$159,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,670$18,988-$352,658
Current Officers, Directors, Trustees, and Key Employees$33,591$33,591-$67,182
Payroll Taxes$52,680$7,542-$60,222
Occupancy$52,219$2,458-$54,677
Insurance$24,931$2,964-$27,895
All Other Expenses$24,904$66-$24,970
Office Expenses-$17,469-$17,469
Interest-$12,860-$12,860
Depreciation Depletion$6,721$1,322-$8,043
Pension Plan Contributions$4,253--$4,253
Other Employee Benefits$3,178--$3,178
Advertising$2,875--$2,875
Fees for Services Accounting-$2,270-$2,270
Conferences and Meetings$1,187--$1,187
Other Expenses$675$85-$760
Total Functional Expenses$546,242$100,471$0$646,713
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the director prior to submission.”

CEO executive director top management comp Part VI line 15A

“The Parent Board determines and apporves all compensation increases for the director.”

Form 990 availability to public Part VI line 18

“The organizations Form 990 is available on the third-party web-site GuideStar.org.”

Governing documents etc available to public Part VI line 19

“The relevant documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Toms River Nursery School Inc
EIN
21-0660994
Address
1404 Old Freehold Rd, Toms River, NJ 08753

Signing Officer

Name
Christin Clark
Title
Director
Phone
7323494939
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christin Collins-Clark
Formed
1953
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
15

Preparer

Firm
Katherine M Strack CPA LLC
Address
160 Topsail Lane, Manahawkin, NJ 08050
Preparer
Katherine M Strack
Phone
7322679556
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Classroom Supplies $ 7,867Operating Supplies $29,782Payroll Service $ 391Student Expenses $ 2,800NJ DHS Grant funds $54,982”

General explanation attachment

“Grants received from NJ Dept. of Human Services totaling $130,078.00 are reported on Page 1, Line 8 of the Form 990.”

Raw XML Appendix361 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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IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060562
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the director prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Parent Board determines and apporves all compensation increases for the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 990 is available on the third-party web-site GuideStar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The relevant documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies $ 7,867Operating Supplies $29,782Payroll Service $ 391Student Expenses $ 2,800NJ DHS Grant funds $54,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants received from NJ Dept. of Human Services totaling $130,078.00 are reported on Page 1, Line 8 of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445577
IRS990/TotalAssetsEOYAmt0316990
IRS990/TotalAssetsGrp/BOYAmt0445577
IRS990/TotalAssetsGrp/EOYAmt0316990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276424
IRS990/TotalLiabilitiesEOYAmt0269312
IRS990/TotalLiabilitiesGrp/BOYAmt0276424
IRS990/TotalLiabilitiesGrp/EOYAmt0269312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546242
IRS990/TotalProgramServiceRevenueAmt0520932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0142949
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0139211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TomsRiverNurserySchool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christin Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07323494939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Toms River Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOMS
ReturnHeader/Filer/EIN0210660994
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 Old Freehold Rd
ReturnHeader/Filer/USAddress/CityNm0Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473805186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Strack CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Topsail Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manahawkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008050
ReturnHeader/PreparerPersonGrp/PhoneNum07322679556
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine M Strack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T20:16:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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