Civic Intelligence

Mamaroneck Community Nursery School

990 • Fiscal year 2017 • EIN 13-2865547

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$80,144

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,678,166

Up $27,003 (+1.6%) from 2016

Net Assets

Up

$1,676,521

Up $26,858 (+1.6%) from 2016

Liabilities

Up

$1,645

Up $145 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Down

$1,072,207

Down $28,329 (-2.6%) from 2016

Expenses

Up

$1,045,349

Up $15,629 (+1.5%) from 2016

Net Income

Down

$26,858

Down $43,958 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,678,166
Liabilities$1,645
Net Assets$1,676,521
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$1,072,207
Expenses$1,045,349
Net Income$26,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,078,520
Mission and Program Overview

Mission

Parent cooperative nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,637,710$1,636,781▼ $929
Land, Buildings, and Equipment, Net$9,453$37,385▲ $27,932
Total Assets$1,651,163$1,678,166▲ $27,003
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$1,500$1,645▲ $145
Total Liabilities$1,500$1,645▲ $145
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,663$1,676,521▲ $26,858
Total Net Assets Fund Balance$1,649,663$1,676,521▲ $26,858
Total Liabilities and Net Assets / Fund Balance$1,651,163$1,678,166▲ $27,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,480$391$28,871
Equipment$8,905$4,457$13,362
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MELISSA O'HALLORANDirectorFT$80,144$80,144

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
$16,856
Program Service Revenue
$1,041,410
Investment Income
$9,558
Other Revenue
$4,383
All Other Contributions
$16,856
Change in Net Assets
$26,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,380
Other Expenses$261,969
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,760--$615,760
Occupancy$104,635$6,066-$110,701
Current Officers, Directors, Trustees, and Key Employees-$80,144-$80,144
Payroll Taxes$46,960$6,131-$53,091
Other Employee Benefits$33,385--$33,385
Insurance-$17,749-$17,749
All Other Expenses$12,275$4,162-$16,437
Fees for Services Accounting-$11,700-$11,700
Other Expenses$16,310$9,076-$9,076
Depreciation Depletion-$2,957-$2,957
Conferences and Meetings-$1,316-$1,316
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$885,661$159,688$0$1,045,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,696
Fundraising Direct Expenses$6,313
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,645
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Review of form 990 the form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Mamaroneck Community Nursery School
EIN
13-2865547
Phone
9143812655
Address
501 TOMPKINS AVENUE, MAMARONECK, NY 10543

Signing Officer

Name
MELISSA O'HALLORAN
Title
Director
Phone
9143812655
Signed
2018-01-16
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
31
Volunteers
100

Preparer

Firm
Maier Markey & Justic Llp
Address
222 Bloomingdale Road Suite 400, White Plains, NY 10605
Preparer
Kris Kringas
Phone
9146449200
Raw XML AppendixShowing 400 of 426 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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IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06131
IRS990/PayrollTaxesGrp/ProgramServicesAmt046960
IRS990/PayrollTaxesGrp/TotalAmt053091
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA O'HALLORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt010869
IRS990/PYOtherExpensesAmt0263842
IRS990/PYOtherRevenueAmt03114
IRS990/PYProgramServiceRevenueAmt01071081
IRS990/PYRevenuesLessExpensesAmt070816
IRS990/PYSalariesCompEmpBnftPaidAmt0764878
IRS990/PYTotalExpensesAmt01029720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01637710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01636781
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037385
IRS990ScheduleD/TotalLiabilityAmt01645
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISE REGULARLY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE 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/ExplanationTxt2ORGANIZATION'S DOCUMENTS ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651163
IRS990/TotalAssetsEOYAmt01678166
IRS990/TotalAssetsGrp/BOYAmt01651163
IRS990/TotalAssetsGrp/EOYAmt01678166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016856
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01645
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01676521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885661
IRS990/TotalProgramServiceRevenueAmt01041410
IRS990/TotalReportableCompFromOrgAmt080144
IRS990/TotalRevenueGrp/ExclusionAmt013941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01041410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01678166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01649663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01676521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 TOMPKINS AVENUE
IRS990/USAddress/CityNm0MAMARONECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010543
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MCNSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA O'HALLORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143812655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMARONECK COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0132865547

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,166
Liabilities
$1,645
Net assets
$1,676,521
Revenue
$1,072,207
Expenses
$1,045,349
Net income
$26,858
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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