Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 13-2865547 • 501(c)3 • Mamaroneck, NY
Profile
Parent cooperative nursery school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,532,935
Down $169,686 (-6.3%) from 2024
Liabilities
Down$198,661
Down $21,832 (-9.9%) from 2024
Net Assets
Down$2,334,274
Down $147,854 (-6.0%) from 2024
Revenue
Down$1,462,888
Down $185,291 (-11%) from 2024
Expenses
Down$1,628,186
Down $56,662 (-3.4%) from 2024
Net Income
Down-$165,298
Down $128,629 (-351%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Parent cooperative nursery school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,518,762 | $1,403,923 | ▼ $114,839 |
| Land, Buildings, and Equipment, Net | $921,817 | $837,709 | ▼ $84,108 |
| Investments in Publicly Traded Securities | $262,042 | $291,303 | ▲ $29,261 |
| Total Assets | $2,702,621 | $2,532,935 | ▼ $169,686 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $217,212 | $193,803 | ▼ $23,409 |
| Other Liabilities | $3,281 | $4,858 | ▲ $1,577 |
| Total Liabilities | $220,493 | $198,661 | ▼ $21,832 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,482,128 | $2,334,274 | ▼ $147,854 |
| Total Net Assets Fund Balance | $2,482,128 | $2,334,274 | ▼ $147,854 |
| Total Liabilities and Net Assets / Fund Balance | $2,702,621 | $2,532,935 | ▼ $169,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $827,029 | $425,828 | $1,252,857 |
| Other Land Buildings | $5,876 | $23,894 | $29,770 |
| Equipment | $4,804 | $15,005 | $19,809 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MELISSA O'HALLORAN | Director | FT | $99,871 | $99,871 |
| Name | Title |
|---|---|
| Jenna Gove | Co-president |
| Joanna Gonzalez | Co-president |
| Colleen Coulter | Board Member |
| Erika Laux | Board Member |
| Laura Dilorenzo Page | Board Member |
| Meagan Mcquade | Board Member |
| Nancy Doucette | Board Member |
| Pj Redmond | Board Member |
| Shanna Ortega | Board Member |
| Sylva Kim | Secretary |
| Allison Sommer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,194,721 |
| Other Expenses | $432,901 |
| Grants and Similar Amounts Paid | $564 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $957,631 | - | - | $957,631 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,871 | - | $99,871 |
| Occupancy | $82,200 | $16,250 | - | $98,450 |
| Depreciation Depletion | $88,595 | - | - | $88,595 |
| Payroll Taxes | $76,809 | $7,640 | - | $84,449 |
| Other Employee Benefits | $52,770 | - | - | $52,770 |
| All Other Expenses | $14,915 | $8,586 | - | $23,501 |
| Insurance | $7,413 | $15,455 | - | $22,868 |
| Fees for Services Accounting | - | $17,100 | - | $17,100 |
| Interest | $12,127 | - | - | $12,127 |
| Fees for Services Other | $11,650 | - | - | $11,650 |
| Information Technology | $5,326 | $5,326 | - | $10,652 |
| Other Expenses | $9,100 | $6,047 | - | $9,100 |
| Fees for Service Investment Mgmnt Fees | - | $3,163 | - | $3,163 |
| Grants to Domestic Orgs | $564 | - | - | $564 |
| Total Functional Expenses | $1,426,989 | $201,197 | $0 | $1,628,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $4,858 |
“Review of form 990 the form 990 is reviewed by the executive director.”
“Compliance with conflict of interest policy each board member is required to read the conflict of interest policy, sign it and disclose any conflict of interest that may exist. The forms are reviewed and any conflict of interest will be followed up on.”
“Organization's documents organization's documents are made available to the public upon request.”
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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|---|---|---|
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1974 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9100 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84449 |
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| IRS990/PrincipalOfficerNm | 0 | MELISSA O'HALLORAN |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2375 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH CONFLICT OF INTEREST POLICY EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, SIGN IT AND DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST. THE FORMS ARE REVIEWED AND ANY CONFLICT OF INTEREST WILL BE FOLLOWED UP ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S DOCUMENTS ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA O'HALLORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9143812655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAMA |
| ReturnHeader/Filer/EIN | 0 | 132865547 |
| ReturnHeader/Filer/PhoneNum | 0 | 9143812655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 TOMPKINS AVENUE |
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