Civic Intelligence

Mamaroneck Community Nursery School

990 • Fiscal year 2019 • EIN 13-2865547

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$82,869

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,823,115

Up $51,903 (+2.9%) from 2018

Net Assets

Up

$1,821,378

Up $52,416 (+3.0%) from 2018

Liabilities

Down

$1,737

Down $513 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Down

$1,141,216

Down $14,775 (-1.3%) from 2018

Expenses

Up

$1,088,800

Up $25,250 (+2.4%) from 2018

Net Income

Down

$52,416

Down $40,025 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,823,115
Liabilities$1,737
Net Assets$1,821,378
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$1,141,216
Expenses$1,088,800
Net Income$52,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,146,169
Mission and Program Overview

Mission

Parent cooperative nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,662,490$1,609,146▼ $53,344
Land, Buildings, and Equipment, Net$104,722$209,969▲ $105,247
Total Assets$1,771,212$1,823,115▲ $51,903
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$2,250$1,737▼ $513
Total Liabilities$2,250$1,737▼ $513
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,962$1,821,378▲ $52,416
Total Net Assets Fund Balance$1,768,962$1,821,378▲ $52,416
Total Liabilities and Net Assets / Fund Balance$1,771,212$1,823,115▲ $51,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,969$22,758$232,727
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MELISSA O'HALLORANDirectorFT$82,869$82,869

Board Members and Trustees

NameTitle
Keelan MortonCo-president
Stephanie ConnersCo-president
Angela SoneBoard Member
Annie KeeferBoard Member
Caren SalladaBoard Member
Elizabeth GoodBoard Member
Julie SilerBoard Member
Laura PageBoard Member
Lindsey KonsinskiBoard Member
Maria RustBoard Member
Melissa KellyBoard Member
Michelle KatcherBoard Member
Sonia GarnerSecretary
Kristin SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,134
Program Service Revenue
$1,107,551
Investment Income
$10,051
Other Revenue
$8,480
All Other Contributions
$15,134
Change in Net Assets
$52,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,581
Other Expenses$313,789
Grants and Similar Amounts Paid$430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,070--$608,070
Occupancy$129,821$5,774-$135,595
Current Officers, Directors, Trustees, and Key Employees-$82,869-$82,869
Payroll Taxes$45,422$6,340-$51,762
Other Employee Benefits$31,880--$31,880
Insurance-$20,870-$20,870
Fees for Services Accounting-$20,550-$20,550
All Other Expenses$7,729$3,620-$11,349
Depreciation Depletion$9,312--$9,312
Information Technology-$9,151-$9,151
Other Expenses$4,506$12,093-$4,506
Conferences and Meetings-$1,965-$1,965
Grants to Domestic Orgs$430--$430
Travel-$119-$119
Total Functional Expenses$917,827$170,973$0$1,088,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,433
Fundraising Direct Expenses$4,953
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$1,737
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
2019-08-08
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
30
Volunteers
100

Preparer

Firm
Maier Markey & Justic Llp
Address
2 LYON PLACE, WHITE PLAINS, NY 10601
Preparer
Kris Kringas
Phone
9146449200
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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/OtherExpensesGrp/TotalAmt228440
IRS990/OtherExpensesGrp/TotalAmt34506
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt01737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06340
IRS990/PayrollTaxesGrp/ProgramServicesAmt045422
IRS990/PayrollTaxesGrp/TotalAmt051762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA O'HALLORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt08258
IRS990/PYOtherExpensesAmt0271738
IRS990/PYOtherRevenueAmt05569
IRS990/PYProgramServiceRevenueAmt01127304
IRS990/PYRevenuesLessExpensesAmt092441
IRS990/PYSalariesCompEmpBnftPaidAmt0791712
IRS990/PYTotalExpensesAmt01063550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01662490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01609146
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209969
IRS990ScheduleD/TotalLiabilityAmt01737
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01771212
IRS990/TotalAssetsEOYAmt01823115
IRS990/TotalAssetsGrp/BOYAmt01771212
IRS990/TotalAssetsGrp/EOYAmt01823115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015134
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt01737
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt01737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01768962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0917827
IRS990/TotalProgramServiceRevenueAmt01107551
IRS990/TotalReportableCompFromOrgAmt082869
IRS990/TotalRevenueGrp/ExclusionAmt018531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/TotalAmt0119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01768962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01821378
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA O'HALLORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,115
Liabilities
$1,737
Net assets
$1,821,378
Revenue
$1,141,216
Expenses
$1,088,800
Net income
$52,416
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