Civic Intelligence

Central Nursery School Inc

EIN 23-2341148 • 501(c)3 • Wayne, PA

Profile

Dedicated to providing continuing community service to preschool children and their parents by the operation of a preschool.

111 West Wayne AvenueWayne, PA 19087

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$78,865

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,179,602

Up $72,612 (+6.6%) from 2024

Liabilities

Up

$309,514

Up $60,455 (+24%) from 2024

Net Assets

Up

$870,088

Up $12,157 (+1.4%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$674,275

Down $57,725 (-7.9%) from 2024

Expenses

Up

$662,118

Up $45,024 (+7.3%) from 2024

Net Income

Down

$12,157

Down $102,749 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $417,567Liabilities 2011: $132,563Net Assets 2011: $285,0042011Assets 2012: $447,778Liabilities 2012: $135,351Net Assets 2012: $312,4272012Assets 2013: $420,869Liabilities 2013: $127,454Net Assets 2013: $293,4152013Assets 2014: $501,764Liabilities 2014: $172,868Net Assets 2014: $328,8962014Assets 2016: $724,214Liabilities 2016: $206,683Net Assets 2016: $517,5312016Assets 2017: $756,529Liabilities 2017: $160,397Net Assets 2017: $596,1322017Assets 2018: $788,240Liabilities 2018: $163,159Net Assets 2018: $625,0812018Assets 2019: $816,116Liabilities 2019: $150,781Net Assets 2019: $665,3352019Assets 2020: $748,313Liabilities 2020: $53,384Net Assets 2020: $694,9292020Assets 2021: $896,042Liabilities 2021: $164,545Net Assets 2021: $731,4972021Assets 2022: $954,618Liabilities 2022: $194,231Net Assets 2022: $760,3872022Assets 2023: $974,802Liabilities 2023: $231,777Net Assets 2023: $743,0252023Assets 2024: $1,106,990Liabilities 2024: $249,059Net Assets 2024: $857,9312024Assets 2025: $1,179,602Liabilities 2025: $309,514Net Assets 2025: $870,0882025

Highlighted filing

2025

Assets$1,179,602
Liabilities$309,514
Net Assets$870,088
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $484,808Expenses 2011: $481,365Net Income 2011: $3,4432011Revenue 2012: $479,025Expenses 2012: $451,612Net Income 2012: $27,4132012Revenue 2013: $431,746Expenses 2013: $450,758Net Income 2013: -$19,0122013Revenue 2014: $398,526Expenses 2014: $363,050Net Income 2014: $35,4762014Revenue 2016: $439,027Expenses 2016: $368,156Net Income 2016: $70,8712016Revenue 2017: $515,716Expenses 2017: $437,085Net Income 2017: $78,6312017Revenue 2018: $462,870Expenses 2018: $430,090Net Income 2018: $32,7802018Revenue 2019: $473,370Expenses 2019: $433,116Net Income 2019: $40,2542019Revenue 2020: $426,201Expenses 2020: $396,597Net Income 2020: $29,6042020Revenue 2021: $477,143Expenses 2021: $440,585Net Income 2021: $36,5582021Revenue 2022: $589,091Expenses 2022: $560,191Net Income 2022: $28,9002022Revenue 2023: $593,887Expenses 2023: $627,027Net Income 2023: -$33,1402023Revenue 2024: $732,000Expenses 2024: $617,094Net Income 2024: $114,9062024Revenue 2025: $674,275Expenses 2025: $662,118Net Income 2025: $12,1572025

Highlighted filing

2025

Revenue$674,275
Expenses$662,118
Net Income$12,157
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,179,602
Liabilities
$309,514
Net assets
$870,088
Revenue
$674,275
Expenses
$662,118
Net income
$12,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$0.67$0.66$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$0.73$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.59$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.59$0.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.73$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.69$0.43$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.52$0.44$0.08
2016Summary only. Only limited summary data is available for this year.$0.72$0.21$0.52$0.44$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.43$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.48$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.13$0.29$0.48$0.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$676,684
Mission and Program Overview

Mission

Dedicated to providing continuing community service to preschool children and their parents by the operation of a preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,849$612,743▲ $239,894
Investments in Publicly Traded Securities$429,333$454,560▲ $25,227
Land, Buildings, and Equipment, Net$117,729$92,070▼ $25,659
Prepaid Expenses and Deferred Charges$8,630$16,361▲ $7,731
Cash and Non-Interest-Bearing Accounts$2,688$5,499▲ $2,811
Accounts Receivable$175,761$-1,631▼ $177,392
Total Assets$1,106,990$1,179,602▲ $72,612
Liabilities
Deferred Revenue$247,535$294,188▲ $46,653
Accounts Payable and Accrued Expenses$1,524$15,326▲ $13,802
Total Liabilities$249,059$309,514▲ $60,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,931$870,088▲ $12,157
Total Net Assets Fund Balance$857,931$870,088▲ $12,157
Total Liabilities and Net Assets / Fund Balance$1,106,990$1,179,602▲ $72,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,210$107,283-
Leasehold Improvements$77,860$144,629-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trisha MacronePresidentFT$78,865$78,865
Shelby FrankelVice-presidentPT$29,654$29,654
Karen ZelikoffDirectorPT$27,532$27,532

Board Members and Trustees

NameTitle
Alison SnellDirector
Jeff SoderbergDirector
Mark MazanekDirector
Mary Kay ElsenDirector
Todd OkenDirector
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$564,579
Investment Income
$53,671
Other Revenue
$52,525
All Other Contributions
$3,500
Change in Net Assets
$12,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,680
Other Expenses$201,284
Grants and Similar Amounts Paid$19,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,774$74,807$0$273,581
Current Officers, Directors, Trustees, and Key Employees$54,584$81,468$0$136,052
All Other Expenses$37,481$12,493$0$49,974
Occupancy$32,700$10,900$0$43,600
Pension Plan Contributions$19,821$12,226$0$32,047
Depreciation Depletion$19,243$6,415$0$25,658
Office Expenses$15,471$5,157$0$20,628
Grants to Domestic Orgs$19,154--$19,154
Advertising$0$11,540$0$11,540
Insurance$5,554$4,372$0$9,926
Fees for Services Accounting$6,582$0$0$6,582
Other Expenses$1,814$0$0$1,814
Total Functional Expenses$437,357$224,761$0$662,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,706
Fundraising Direct Expenses$2,409
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
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Mark mazanek 158 brooklea rd. Rosemont pa 19010”

Form 990, Part VI, Line 9

“Todd oken 349 colket lane wayne pa 19087”

Form 990, Part VI, Line 9

“Jeff soderberg 381 colket lane wayne pa 19087”

Form 990, Part VI, Line 9

“Alison snell 691 sproul road bryn mawr pa 19010”

Form 990, Part VI, Line 9

“Mary kay 6 chestnut lane wayne pa 19087”

Filing and Contact Details

Filer

Filer Name
Central Nursery School Inc
EIN
23-2341148
Phone
6106888563
Address
111 WEST WAYNE AVENUE, WAYNE, PA 19087

Signing Officer

Name
Trisha Macrone
Title
Director
Phone
6106888563
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Macrone
Formed
1966
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
3
Employees
21
Volunteers
10

Preparer

Firm
O'Neill & Company Inc
Address
1591 MCDANIEL DR, WEST CHESTER, PA 19380
Preparer
Bernard A O'Neill CPA
Phone
6108363131
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Taxpayer internal accountant reviews with cpa (preparer) before filing form 990”

Pt VI, Line 8A

“Organizations secretary records minutes for the two board meetings held each year”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH CORRESPONDENCE AND REGISTRATION FORMS THROUGH CORRESPONDENCE AND REGISTRATION FORMS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER INTERNAL ACCOUNTANT REVIEWS WITH CPA (PREPARER) BEFORE FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS SECRETARY RECORDS MINUTES FOR THE TWO BOARD MEETINGS HELD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK MAZANEK 158 BROOKLEA RD. ROSEMONT PA 19010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TODD OKEN 349 COLKET LANE WAYNE PA 19087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JEFF SODERBERG 381 COLKET LANE WAYNE PA 19087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALISON SNELL 691 SPROUL ROAD BRYN MAWR PA 19010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARY KAY 6 CHESTNUT LANE WAYNE PA 19087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
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