Civic Intelligence

Nassau Cooperative Nursery School

990 • Fiscal year 2016 • EIN 21-0746055

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization Profilenassaunursery.org

View Organization Page

C/O Trinity Church 33 Mercer StreetPrinceton, NJ 08540

(609) 924-0566

Siviq Scores

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

Liabilities / Assets

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$45,278

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$310,192

Up $20,247 (+7.0%) from 2015

Net Assets

Up

$216,256

Up $4,658 (+2.2%) from 2015

Liabilities

Up

$93,936

Up $15,589 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$449,599

Up $22,760 (+5.3%) from 2015

Expenses

Up

$441,069

Up $31,216 (+7.6%) from 2015

Net Income

Down

$8,530

Down $8,456 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $302,280Liabilities 2011: $60,520Net Assets 2011: $241,7602011Assets 2012: $321,655Liabilities 2012: $71,353Net Assets 2012: $250,3022012Assets 2013: $231,968Liabilities 2013: $67,548Net Assets 2013: $164,4202013Assets 2014: $277,643Liabilities 2014: $75,097Net Assets 2014: $202,5462014Assets 2015: $289,945Liabilities 2015: $78,347Net Assets 2015: $211,5982015Assets 2016: $310,192Liabilities 2016: $93,936Net Assets 2016: $216,2562016Assets 2017: $246,414Liabilities 2017: $65,451Net Assets 2017: $180,9632017Assets 2018: $298,990Liabilities 2018: $88,287Net Assets 2018: $210,7032018Assets 2019: $350,258Liabilities 2019: $80,481Net Assets 2019: $269,7772019Assets 2020: $434,924Liabilities 2020: $106,491Net Assets 2020: $328,4332020Assets 2021: $521,876Liabilities 2021: $146,929Net Assets 2021: $374,9472021Assets 2022: $497,792Liabilities 2022: $85,690Net Assets 2022: $412,1022022Assets 2023: $508,897Liabilities 2023: $91,894Net Assets 2023: $417,0032023Assets 2024: $516,714Liabilities 2024: $144,005Net Assets 2024: $372,7092024Assets 2025: $621,782Liabilities 2025: $156,795Net Assets 2025: $464,9872025

Highlighted filing

2016

Assets$310,192
Liabilities$93,936
Net Assets$216,256
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $309,295Expenses 2011: $326,494Net Income 2011: -$17,1992011Revenue 2012: $359,988Expenses 2012: $353,918Net Income 2012: $6,0702012Revenue 2013: $359,257Expenses 2013: $459,484Net Income 2013: -$100,2272013Revenue 2014: $408,089Expenses 2014: $386,689Net Income 2014: $21,4002014Revenue 2015: $426,839Expenses 2015: $409,853Net Income 2015: $16,9862015Revenue 2016: $449,599Expenses 2016: $441,069Net Income 2016: $8,5302016Revenue 2017: $385,850Expenses 2017: $435,587Net Income 2017: -$49,7372017Revenue 2018: $478,544Expenses 2018: $433,582Net Income 2018: $44,9622018Revenue 2019: $499,278Expenses 2019: $448,565Net Income 2019: $50,7132019Revenue 2020: $545,319Expenses 2020: $486,488Net Income 2020: $58,8312020Revenue 2021: $460,745Expenses 2021: $456,301Net Income 2021: $4,4442021Revenue 2022: $613,457Expenses 2022: $576,302Net Income 2022: $37,1552022Revenue 2023: $605,849Expenses 2023: $600,948Net Income 2023: $4,9012023Revenue 2024: $537,773Expenses 2024: $582,067Net Income 2024: -$44,2942024Revenue 2025: $750,224Expenses 2025: $657,946Net Income 2025: $92,2782025

Highlighted filing

2016

Revenue$449,599
Expenses$441,069
Net Income$8,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$463,926
Mission and Program Overview

Mission

Co-Operative Nursery School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$198,000$207,589▲ $9,589
Cash and Non-Interest-Bearing Accounts$36,824$57,405▲ $20,581
Savings and Temporary Cash Investments$48,143$36,843▼ $11,300
Land, Buildings, and Equipment, Net$2,120$4,172▲ $2,052
Accounts Receivable$3,543$2,871▼ $672
Prepaid Expenses and Deferred Charges$1,315$1,312▼ $3
Total Assets$289,945$310,192▲ $20,247
Liabilities
Deferred Revenue$64,826$65,986▲ $1,160
Accounts Payable and Accrued Expenses$13,521$27,950▲ $14,429
Total Liabilities$78,347$93,936▲ $15,589
Net Assets / Fund Balance
Unrestricted Net Assets$211,598$216,256▲ $4,658
Total Net Assets Fund Balance$211,598$216,256▲ $4,658
Total Liabilities and Net Assets / Fund Balance$289,945$310,192▲ $20,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,172$68,673$72,845
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie WardDirectorPT$45,278$45,278

Board Members and Trustees

NameTitle
Rob KisilywiczPresident
Julie HarrisonVice President
Anna HornerTrustee
Anu SanghviTrustee
Courtney StephensonTrustee
Jamie PharesTrustee
Steve BaglioTrustee
Mara FranceschiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,779
Program Service Revenue
$386,070
Investment Income
$12,628
Other Revenue
$37,122
All Other Contributions
$7,429
Change in Net Assets
$8,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,252
Other Expenses$131,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,666$19,407$0$194,073
All Other Expenses$61,434$5,177$0$66,611
Current Officers, Directors, Trustees, and Key Employees$41,595$4,622$0$46,217
Occupancy$35,600$0$0$35,600
Other Employee Benefits$29,651$3,295$0$32,946
Pension Plan Contributions$16,698$1,855$0$18,553
Payroll Taxes$15,717$1,746$0$17,463
Fees for Services Accounting$0$10,610$0$10,610
Insurance$6,009$668$0$6,677
Other Expenses$0$5,243$0$5,243
Fees for Services Legal$0$4,140$0$4,140
Depreciation Depletion$484$0$0$484
Fees for Services Other$0$379$0$379
Total Functional Expenses$382,352$58,717$0$441,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,449
Fundraising Direct Expenses$14,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$57,300$57,300$12,693$44,607
Total Events$57,300$57,300$14,327$42,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nassau Cooperative Nursery School
EIN
21-0746055
Phone
6099240566
Address
C/O Trinity Church 33 Mercer Street, Princeton, NJ 08540

Signing Officer

Name
Leslie Ward
Title
School Director
Phone
6099240566
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ward
Formed
1979
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
11

Preparer

Firm
Anne Skalka & Associates
Address
3836 Quakerbrige Rd Ste 105, Hamilton, NJ 08619
Preparer
Anne Skalka Associates
Phone
6096711300
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Electronic copy of 990 sent to board members with a”

Pt VI, Line 11B

“required acknowledgement of review to be returned.”

Pt VI, Line 15A

“The Treasurer and Directors review and sign all employee”

Pt VI, Line 15A

“contracts taking into account the general economic conditions.”

Pt VI, Line 15B

“Any salary increases are set by the Board of Trustees annually.”

Pt VI, Line 19

“Documents are available for inspection upon written request.”

Pt XI

“Book depreciation in excess of tax depreciation $851”

Form 990EZ, Part I, Line 16

“License and Permits”

Form 990EZ, Part I, Line 16

“Bank Service Charge”

Form 990EZ, Part I, Line 16

“Payroll Processing Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Field Trips”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Staff and Board Development”

Form 990EZ, Part I, Line 16

“Telephone and internet”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Art teacher”

Form 990EZ, Part I, Line 16

“Memberships”

Form 990EZ, Part II, Line 24

“Accounts Receivable, Net”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Classroom supplies 11863. 11863. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 825. 825. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 2785. 2785. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 4444. 4444. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2640. 619. 2021. 0.”

Form 990, Part IX, Line 24E

“Staff & Board Development 1385. 1385. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 3156. 0. 3156. 0.”

Form 990, Part IX, Line 24E

“Printing 702. 702. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 265. 265. 0. 0.”

Form 990, Part IX, Line 24E

“Registrar fees 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 4468. 4468. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Contract termination expense 32478. 32478. 0. 0.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027950
IRS990/AccountsReceivableGrp/BOYAmt03543
IRS990/AccountsReceivableGrp/EOYAmt02871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Co-Operative Nursery School
IRS990/AllOtherContributionsAmt07429
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061434
IRS990/AllOtherExpensesGrp/TotalAmt066611
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Non-Profit Organization
IRS990/BooksInCareOfDetail/PhoneNum06099240566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Mercer Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036824
IRS990/CashNonInterestBearingGrp/EOYAmt057405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04622
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012628
IRS990/CYOtherExpensesAmt0131817
IRS990/CYOtherRevenueAmt037122
IRS990/CYProgramServiceRevenueAmt0386070
IRS990/CYRevenuesLessExpensesAmt08530
IRS990/CYSalariesCompEmpBnftPaidAmt0309252
IRS990/CYTotalExpensesAmt0441069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064826
IRS990/DeferredRevenueGrp/EOYAmt065986
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0484
IRS990/DepreciationDepletionGrp/TotalAmt0484
IRS990/Desc0NURSERY SCHOOL WITH EXTENDED DAY CARE PROGRAM - THE NURSERY SCHOOL INSTRUCTED AND TRAINED 50 PRE-SCHOOLERS WITH THE PURPOSE OF IMPROVING AND DEVELOPING THEIR SOCIAL, CREATIVE AND INTELLECTUAL CAPBILITIES. THE SCHOOL ALSO OFFERED ADDITIONAL INSTRUCTION BEYOND REGULAR SCHOOL HOURS IN THE FORM OF AN EXTENDED DAY CARE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010610
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010610
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt04140
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt822.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB KISILYWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARA FRANCESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE PHARES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANU SANGHVI
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06350
IRS990/FundraisingDirectExpensesAmt014327
IRS990/FundraisingGrossIncomeAmt051449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0668
IRS990/InsuranceGrp/ProgramServicesAmt06009
IRS990/InsuranceGrp/TotalAmt06677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012628
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207589
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04172
IRS990/LandBldgEquipCostOrOtherBssAmt072845
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Co-Operative Nursery School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211598
IRS990/NetAssetsOrFundBalancesEOYAmt0216256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037122
IRS990/NetUnrlzdGainsLossesInvstAmt0-3021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt035600
IRS990/OccupancyGrp/TotalAmt035600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-851
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032946
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1License and Permits
IRS990/OtherExpensesGrp/Desc2Bank Service Charge
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35243
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1498
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0805
IRS990/OtherExpensesGrp/TotalAmt1498
IRS990/OtherExpensesGrp/TotalAmt2770
IRS990/OtherExpensesGrp/TotalAmt35243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194073
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01746
IRS990/PayrollTaxesGrp/ProgramServicesAmt015717
IRS990/PayrollTaxesGrp/TotalAmt017463
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016698
IRS990/PensionPlanContributionsGrp/TotalAmt018553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01312
IRS990/PrincipalOfficerNm0LESLIE WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012329
IRS990/PYOtherExpensesAmt0107239
IRS990/PYOtherRevenueAmt043466
IRS990/PYProgramServiceRevenueAmt0362869
IRS990/PYRevenuesLessExpensesAmt016986
IRS990/PYSalariesCompEmpBnftPaidAmt0302614
IRS990/PYTotalExpensesAmt0409853
IRS990/PYTotalRevenueAmt0426839
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04172
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED ON WEBSITE, IN STUDENT HANDBOOK AND ON STUDENT APPLICATION FORM. INCLUDED ON WEBSITE, IN STUDENT HANDBOOK AND ON STUDENT APPLICATION FORM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copy of 990 sent to board members with a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1required acknowledgement of review to be returned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer and Directors review and sign all employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3contracts taking into account the general economic conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any salary increases are set by the Board of Trustees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book depreciation in excess of tax depreciation $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff and Board Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone and internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Art teacher
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Classroom supplies 11863. 11863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Field trips 825. 825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Marketing 2785. 2785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Contract labor 4444. 4444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscellaneous 2640. 619. 2021. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Staff & Board Development 1385. 1385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone & Internet 3156. 0. 3156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Printing 702. 702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Postage 265. 265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Registrar fees 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Repairs and maintenance 4468. 4468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Charitable donations 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Contract termination expense 32478. 32478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,192
Liabilities
$93,936
Net assets
$216,256
Revenue
$449,599
Expenses
$441,069
Net income
$8,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.57$4.65$7.50$6.58$0.92
2024Detailed filing. Detailed filing data is available for this year.$5.17$1.44$3.73$5.38$5.82$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.92$4.17$6.06$6.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.86$4.12$6.13$5.76$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.22$1.47$3.75$4.61$4.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.06$3.28$5.45$4.86$0.59
2019Summary only. Only limited summary data is available for this year.$3.50$0.80$2.70$4.99$4.49$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.88$2.11$4.79$4.34$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.65$1.81$3.86$4.36$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.94$2.16$4.50$4.41$0.09
2015Summary only. Only limited summary data is available for this year.$2.90$0.78$2.12$4.27$4.10$0.17
2014Summary only. Only limited summary data is available for this year.$2.78$0.75$2.03$4.08$3.87$0.21
2013Summary only. Only limited summary data is available for this year.$2.32$0.68$1.64$3.59$4.59$1.00
2012Summary only. Only limited summary data is available for this year.$3.22$0.71$2.50$3.60$3.54$0.06
2011Summary only. Only limited summary data is available for this year.$3.02$0.61$2.42$3.09$3.26$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B21Z • <$500k nonprofits