Civic Intelligence

Westminster Nursery School

EIN 52-1872189 • 501(c)3 • Toms River, NJ

Profile

Not for profit pre-school

1070 Hooper AvenueToms River, NJ 08753

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$372,725

Down $9,498 (-2.5%) from 2024

Liabilities

Up

$23,350

Up $810 (+3.6%) from 2024

Net Assets

Down

$349,375

Down $10,308 (-2.9%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Up

$1,094,878

Up $92,859 (+9.3%) from 2024

Expenses

Up

$1,105,186

Up $43,555 (+4.1%) from 2024

Net Income

Up

-$10,308

Up $49,304 (+83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $263,345Liabilities 2011: $16,725Net Assets 2011: $246,6202011Assets 2012: $247,519Liabilities 2012: $18,415Net Assets 2012: $229,1042012Assets 2013: $208,260Liabilities 2013: $15,170Net Assets 2013: $193,0902013Assets 2014: $232,986Liabilities 2014: $15,463Net Assets 2014: $217,5232014Assets 2015: $273,721Liabilities 2015: $17,513Net Assets 2015: $256,2082015Assets 2016: $317,806Liabilities 2016: $12,085Net Assets 2016: $305,7212016Assets 2017: $259,250Liabilities 2017: $17,673Net Assets 2017: $241,5772017Assets 2018: $300,148Liabilities 2018: $15,464Net Assets 2018: $284,6842018Assets 2019: $338,974Liabilities 2019: $15,946Net Assets 2019: $323,0282019Assets 2020: $264,658Liabilities 2020: $15,200Net Assets 2020: $249,4582020Assets 2021: $264,394Liabilities 2021: $48,264Net Assets 2021: $216,1302021Assets 2022: $293,256Liabilities 2022: $39,768Net Assets 2022: $253,4882022Assets 2023: $458,052Liabilities 2023: $38,757Net Assets 2023: $419,2952023Assets 2024: $382,223Liabilities 2024: $22,540Net Assets 2024: $359,6832024Assets 2025: $372,725Liabilities 2025: $23,350Net Assets 2025: $349,3752025

Highlighted filing

2025

Assets$372,725
Liabilities$23,350
Net Assets$349,375
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,726Expenses 2011: $786,051Net Income 2011: -$17,3252011Revenue 2012: $821,298Expenses 2012: $838,814Net Income 2012: -$17,5162012Revenue 2013: $827,078Expenses 2013: $863,092Net Income 2013: -$36,0142013Revenue 2014: $902,966Expenses 2014: $878,533Net Income 2014: $24,4332014Revenue 2015: $926,099Expenses 2015: $887,414Net Income 2015: $38,6852015Revenue 2016: $849,838Expenses 2016: $800,325Net Income 2016: $49,5132016Revenue 2017: $735,020Expenses 2017: $799,165Net Income 2017: -$64,1452017Revenue 2018: $851,907Expenses 2018: $808,800Net Income 2018: $43,1072018Revenue 2019: $919,160Expenses 2019: $880,816Net Income 2019: $38,3442019Revenue 2020: $818,564Expenses 2020: $892,134Net Income 2020: -$73,5702020Revenue 2021: $928,667Expenses 2021: $961,995Net Income 2021: -$33,3282021Revenue 2022: $950,548Expenses 2022: $913,190Net Income 2022: $37,3582022Revenue 2023: $1,148,774Expenses 2023: $982,967Net Income 2023: $165,8072023Revenue 2024: $1,002,019Expenses 2024: $1,061,631Net Income 2024: -$59,6122024Revenue 2025: $1,094,878Expenses 2025: $1,105,186Net Income 2025: -$10,3082025

Highlighted filing

2025

Revenue$1,094,878
Expenses$1,105,186
Net Income-$10,308
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,725
Liabilities
$23,350
Net assets
$349,375
Revenue
$1,094,878
Expenses
$1,105,186
Net income
-$10,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.09$1.11$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.00$1.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$1.15$0.98$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.95$0.91$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.93$0.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.25$0.82$0.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.92$0.88$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.85$0.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.74$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.85$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.93$0.89$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.90$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.83$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.82$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.77$0.79$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,094,878
Mission and Program Overview

Mission

Not for profit pre-school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,683$349,375▼ $10,308
Savings and Temporary Cash Investments$161,703$169,447▲ $7,744
Cash and Non-Interest-Bearing Accounts$149,076$146,348▼ $2,728
Land, Buildings, and Equipment, Net$71,444$56,930▼ $14,514
Total Assets$382,223$372,725▼ $9,498
Liabilities
Deferred Revenue$22,540$23,350▲ $810
Total Liabilities$22,540$23,350▲ $810
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,683$349,375▼ $10,308
Total Liabilities and Net Assets / Fund Balance$382,223$372,725▼ $9,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,548$168,954$205,502
Leasehold Improvements$20,382$19,618$40,000
Other Land Buildings$0$14,195$14,195
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ReillyDirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Kathy KeoughPresident
Jane KahntTrustee
Shawn AllenTrustee
Meredith WagenblastSecretary
Liz ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$1,086,309
Investment Income
$7,569
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-10,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,938
Other Expenses$218,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,356$0$0$722,356
Payroll Taxes$90,902$0$0$90,902
Occupancy$89,136$0$0$89,136
Current Officers, Directors, Trustees, and Key Employees$67,000$0$0$67,000
All Other Expenses$57,795$0$0$57,795
Other Expenses$21,362$0$0$21,362
Depreciation Depletion$16,767$0$0$16,767
Insurance$13,474$0$0$13,474
Office Expenses$7,852$0$0$7,852
Pension Plan Contributions$6,680$0$0$6,680
Fees for Services Accounting$1,000$0$0$1,000
Advertising$827$0$0$827
Total Functional Expenses$1,105,186$0$0$1,105,186
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Westminster Nursery School
EIN
52-1872189
Phone
7323490535
Address
1070 HOOPER AVENUE, TOMS RIVER, NJ 08753

Signing Officer

Name
Ellen Reilly
Title
Director
Phone
7323490535
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Zaragosa
Formed
1951
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
10

Preparer

Firm
W Lee Pelton CPA Pa
Address
44 EAST WATER ST, TOMS RIVER, NJ 08753
Preparer
W Lee Pelton
Phone
7322860809
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by board of directors”

Raw XML Appendix381 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
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IRS990/AdvertisingGrp/TotalAmt0827
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057795
IRS990/AllOtherExpensesGrp/TotalAmt057795
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07323490535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01070 HOOPER AVE TOMS
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149076
IRS990/CashNonInterestBearingGrp/EOYAmt0146348
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067000
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07569
IRS990/CYOtherExpensesAmt0218248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01086309
IRS990/CYRevenuesLessExpensesAmt0-10308
IRS990/CYSalariesCompEmpBnftPaidAmt0886938
IRS990/CYTotalExpensesAmt01105186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01094878
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022540
IRS990/DeferredRevenueGrp/EOYAmt023350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016767
IRS990/DepreciationDepletionGrp/TotalAmt016767
IRS990/Desc0PRE SCHOOL AFFILIATED WITH THE PRESBYTERIAN CHURCH OF TOMS RIVER, NJ
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01105186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH WAGENBLAST
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE KAHNT
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01094878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202767
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PHOTO NIGHT/BOOK FAIR
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-10308
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07323490535
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0521872189
ReturnHeader/Filer/PhoneNum07323490535
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 HOOPER AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223013927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W LEE PELTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 EAST WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322860809
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE PELTON
ReturnHeader/ReturnTs02026-02-12T15:54:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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