Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
North Shore Innovative Inc Novus Day School
EIN 99-0826215 • 501(c)3 • Boca Raton, FL
Profile
The tax exempt organization promotes academic achievement, social/emotional well being, and personal growth by utilizing therapeutic, educational, family, and community connections. The program serves children and adolescents who, due to special education classifications, require additional support within the academic environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$151,987
No earlier filing loaded for comparison.
Liabilities
$200,000
No earlier filing loaded for comparison.
Net Assets
-$48,013
No earlier filing loaded for comparison.
Revenue
$0
No earlier filing loaded for comparison.
Expenses
$49,513
No earlier filing loaded for comparison.
Net Income
-$49,513
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,987
- Liabilities
- $200,000
- Net assets
- -$48,013
- Revenue
- $0
- Expenses
- $49,513
- Net income
- -$49,513
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 28, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
The tax exempt organization promotes academic achievement, social/emotional well being, and personal growth by utilizing therapeutic, educational, family, and community connections. The program serves children and adolescents who, due to special education classifications, require additional support within the academic environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. | $0 | $0 |
| THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. | $0 | $0 |
| THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. | $0 | $0 |
| THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC CARLTON | President | PT | $0 | - | - |
| BARRY L COHEN | VP/Treasurer | PT | $0 | - | - |
| COREY SHANNON | VP/Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North Shore Innovative Inc
- EIN
- 99-0826215
- Phone
- 5619263803
- Address
- 315 SE MIZNER BLVD 207, BOCA RATON, FL 33432
Signing Officer
- Name
- Barry L Cohen
- Title
- Director of Business Operations
- Phone
- 5619263803
- Signed
- 2025-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Katz & Associates Pa
- Address
- 1777 REISTERSTOWN ROAD, BALTIMORE, MD 21208
- Preparer
- Ryan L Sklar
- Phone
- 4106022266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 1,659. Description: program consulting. Amount: 562. Description: office expense. Amount: 50. Description: supplies - dietary. Amount: 2,020. Description: program supplies. Amount: 10,074. Description: administrative expenses. Amount: 709. Description: program insurance. Amount: 1,987. Description: bank fees. Amount: 104. Total to form 990-ez, line 16: 17,165.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: inital funding. Amount: 1,500.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 0. End of year amount: 15,860. Description: prepaid insurance. Beg. Of year amount: 0. End of year amount: 21,855.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: loan payable. Beg. Of year amount: 0. End of year amount: 200,000.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARRY L COHEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5619263803 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 SE MIZNER BLVD SUITE 207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49513 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -48013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -48013 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC CARLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARRY L COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COREY SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP/SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37715 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TAX EXEMPT ORGANIZATION PROMOTES ACADEMIC ACHIEVEMENT, SOCIAL/EMOTIONAL WELL BEING, AND PERSONAL GROWTH BY UTILIZING THERAPEUTIC, EDUCATIONAL, FAMILY, AND COMMUNITY CONNECTIONS. THE PROGRAM SERVES CHILDREN AND ADOLESCENTS WHO, DUE TO SPECIAL EDUCATION CLASSIFICATIONS, REQUIRE ADDITIONAL SUPPORT WITHIN THE ACADEMIC ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE ORGANIZATION STARTED UP IN DECEMBER 2024 AND THEREFORE ANY PROGRAM SERVICE ACCOMPLISHMENTS WILL BE IN 2025. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 49513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NOVUSDAY.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE INITIAL 2024 TAX YEAR, THE ORGANIZATION DID NOT RECEIVE ANY GOVERNMENT FINANCIAL ASSISTANCE. HOWEVER, NOW THAT THE SCHOOL WILL BE OPEN FOR A FULL YEAR IN 2025, THE ORGANIZATION WILL RECEIVE TUITION PAYMENTS FROM VARIOUS LOCAL ILLINOIS SCHOOL DISTRICTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,659. DESCRIPTION: PROGRAM CONSULTING. AMOUNT: 562. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 50. DESCRIPTION: SUPPLIES - DIETARY. AMOUNT: 2,020. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 10,074. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 709. DESCRIPTION: PROGRAM INSURANCE. AMOUNT: 1,987. DESCRIPTION: BANK FEES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 17,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INITAL FUNDING. AMOUNT: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,860. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY L COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF BUSINESS OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5619263803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH SHORE INNOVATIVE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NOVUS DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 990826215 |
| ReturnHeader/Filer/PhoneNum | 0 | 5619263803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 SE MIZNER BLVD 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33432 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521394567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATZ & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1777 REISTERSTOWN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106022266 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN L SKLAR |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T10:02:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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