Civic Intelligence

Mamaroneck Community Nursery School

990 • Fiscal year 2016 • EIN 13-2865547

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.MCNSCHOOL.ORG
501 Tompkins AvenueMamaroneck, NY 10543

(914) 381-2655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$80,186

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,651,163

Up $91,070 (+5.8%) from 2015

Net Assets

Up

$1,649,663

Up $89,870 (+5.8%) from 2015

Liabilities

Up

$1,500

Up $1,200 (+400%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Down

$1,100,536

Down $14,915 (-1.3%) from 2015

Expenses

Up

$1,029,720

Up $39,172 (+4.0%) from 2015

Net Income

Down

$70,816

Down $54,087 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $812,659Liabilities 2011: $700Net Assets 2011: $811,9592011Assets 2012: $1,002,236Liabilities 2012: $0Net Assets 2012: $1,002,2362012Assets 2013: $1,178,685Liabilities 2013: $2,042Net Assets 2013: $1,176,6432013Assets 2014: $1,442,042Liabilities 2014: $7,152Net Assets 2014: $1,434,8902014Assets 2015: $1,560,093Liabilities 2015: $300Net Assets 2015: $1,559,7932015Assets 2016: $1,651,163Liabilities 2016: $1,500Net Assets 2016: $1,649,6632016Assets 2017: $1,678,166Liabilities 2017: $1,645Net Assets 2017: $1,676,5212017Assets 2018: $1,771,212Liabilities 2018: $2,250Net Assets 2018: $1,768,9622018Assets 2019: $1,823,115Liabilities 2019: $1,737Net Assets 2019: $1,821,3782019Assets 2020: $2,050,981Liabilities 2020: $455,459Net Assets 2020: $1,595,5222020Assets 2021: $2,596,394Liabilities 2021: $435,629Net Assets 2021: $2,160,7652021Assets 2022: $2,786,507Liabilities 2022: $276,750Net Assets 2022: $2,509,7572022Assets 2023: $2,753,909Liabilities 2023: $248,548Net Assets 2023: $2,505,3612023Assets 2024: $2,702,621Liabilities 2024: $220,493Net Assets 2024: $2,482,1282024Assets 2025: $2,532,935Liabilities 2025: $198,661Net Assets 2025: $2,334,2742025

Highlighted filing

2016

Assets$1,651,163
Liabilities$1,500
Net Assets$1,649,663
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,856Expenses 2011: $858,615Net Income 2011: -$49,7592011Revenue 2012: $955,523Expenses 2012: $765,246Net Income 2012: $190,2772012Revenue 2013: $988,046Expenses 2013: $813,639Net Income 2013: $174,4072013Revenue 2014: $1,117,587Expenses 2014: $859,340Net Income 2014: $258,2472014Revenue 2015: $1,115,451Expenses 2015: $990,548Net Income 2015: $124,9032015Revenue 2016: $1,100,536Expenses 2016: $1,029,720Net Income 2016: $70,8162016Revenue 2017: $1,072,207Expenses 2017: $1,045,349Net Income 2017: $26,8582017Revenue 2018: $1,155,991Expenses 2018: $1,063,550Net Income 2018: $92,4412018Revenue 2019: $1,141,216Expenses 2019: $1,088,800Net Income 2019: $52,4162019Revenue 2020: $821,965Expenses 2020: $1,046,665Net Income 2020: -$224,7002020Revenue 2021: $1,654,439Expenses 2021: $1,114,983Net Income 2021: $539,4562021Revenue 2022: $1,767,099Expenses 2022: $1,358,365Net Income 2022: $408,7342022Revenue 2023: $1,525,003Expenses 2023: $1,530,781Net Income 2023: -$5,7782023Revenue 2024: $1,648,179Expenses 2024: $1,684,848Net Income 2024: -$36,6692024Revenue 2025: $1,462,888Expenses 2025: $1,628,186Net Income 2025: -$165,2982025

Highlighted filing

2016

Revenue$1,100,536
Expenses$1,029,720
Net Income$70,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,106,042
Mission and Program Overview

Mission

Parent cooperative nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,556,093$1,637,710▲ $81,617
Land, Buildings, and Equipment, Net$0$9,453▲ $9,453
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,560,093$1,651,163▲ $91,070
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$0$1,500▲ $1,500
Accounts Payable and Accrued Expenses$300$0▼ $300
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$300$1,500▲ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,793$1,649,663▲ $89,870
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,559,793$1,649,663▲ $89,870
Total Liabilities and Net Assets / Fund Balance$1,560,093$1,651,163▲ $91,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,453$1,890$11,343
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MELISSA O'HALLORANDirectorFT$80,186$80,186

Board Members and Trustees

NameTitle
Caren SalladaCo-president
Megan McfarlandCo-president
Caitlin BobeBoard Member
Caroline YoungBoard Member
Danielle GoldsmithBoard Member
Juan DiazBoard Member
Keelan MortonBoard Member
Kim VanniBoard Member
Melissa HeeryBoard Member
Michelle KatcherBoard Member
Pei-ling LueBoard Member
Stephanie ConnersBoard Member
Aimee SeasonweinSecretary
Shu HanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,472
Program Service Revenue
$1,071,081
Investment Income
$10,869
Other Revenue
$3,114
All Other Contributions
$12,987
Change in Net Assets
$70,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,878
Other Expenses$263,842
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,846$0$0$600,846
Occupancy$112,552$8,154$0$120,706
Current Officers, Directors, Trustees, and Key Employees$0$77,614-$77,614
Payroll Taxes$51,519$0$0$51,519
Other Employee Benefits$34,899$0$0$34,899
Fees for Services Other$34,508$0$0$34,508
Insurance$0$16,447$0$16,447
All Other Expenses$7,428$5,661-$13,089
Other Expenses$0$5,735$0$5,735
Conferences and Meetings$3,069$1,095$0$4,164
Depreciation Depletion$0$1,890$0$1,890
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$890,734$138,986$0$1,029,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,620
Fundraising Direct Expenses$5,506
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mamaroneck Community Nursery School
EIN
13-2865547
In Care Of
% MELISSA O'HALLORAN DIRECTOR
Phone
9143812655
Address
501 TOMPKINS AVENUE, MAMARONECK, NY 10543

Signing Officer

Name
MELISSA O'HALLORAN
Title
Director
Phone
9143812655
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MELISSA O'HALLORAN
Formed
1974
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
100

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROADSTE 400, WHITE PLAINS, NY 10605
Preparer
Kristopher H Kringas
Phone
9146449200
Supplemental Narrative

Additional Explanations

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.”

Review of Form 990

“The form 990 is reviewed by the executive director.”

ORGANIZATION'S DOCUMENTS

“Organization's documents are made available to the public upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FundraisingGrossIncomeAmt08620
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016447
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010869
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT COOPERATIVE NURSERY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01649663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08154
IRS990/OccupancyGrp/ProgramServicesAmt0112552
IRS990/OccupancyGrp/TotalAmt0120706
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034899
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & PAYROLL FILING FEES
IRS990/OtherExpensesGrp/Desc3PHONE AND INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35735
IRS990/OtherExpensesGrp/ProgramServicesAmt025223
IRS990/OtherExpensesGrp/ProgramServicesAmt115797
IRS990/OtherExpensesGrp/ProgramServicesAmt23893
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032529
IRS990/OtherExpensesGrp/TotalAmt127257
IRS990/OtherExpensesGrp/TotalAmt26617
IRS990/OtherExpensesGrp/TotalAmt35735
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600846
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051519
IRS990/PayrollTaxesGrp/TotalAmt051519
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0MELISSA O'HALLORAN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18720
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18720
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010836
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01104615
IRS990/PYRevenuesLessExpensesAmt0124903
IRS990/PYSalariesCompEmpBnftPaidAmt0728623
IRS990/PYTotalExpensesAmt0990548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556093

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,163
Liabilities
$1,500
Net assets
$1,649,663
Revenue
$1,100,536
Expenses
$1,029,720
Net income
$70,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.20$2.33$1.46$1.63$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.48$1.65$1.68$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.25$2.51$1.53$1.53$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.28$2.51$1.77$1.36$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.44$2.16$1.65$1.11$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.46$1.60$0.82$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.14$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.16$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.07$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.10$1.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.12$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.12$0.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.99$0.81$0.17
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.96$0.77$0.19
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.81$0.86$0.05