Civic Intelligence

Morris Plains Cooperative Play School

EIN 22-1577720 • 501(c)3 • Morris Plains, NJ

Profile

Operation of a co-operative pre-school program

8 Cleveland AveMorris Plains, NJ 07950

www.morrisplainsco-op.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$797,319

Up $50,629 (+6.8%) from 2023

Liabilities

Up

$105,590

Up $8,997 (+9.3%) from 2023

Net Assets

Up

$691,729

Up $41,632 (+6.4%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$475,758

Down $83,828 (-15%) from 2023

Expenses

Up

$434,126

Up $38,554 (+9.7%) from 2023

Net Income

Down

$41,632

Down $122,382 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $305,475Liabilities 2011: $57,522Net Assets 2011: $247,9532011Assets 2012: $315,817Liabilities 2012: $57,470Net Assets 2012: $258,3472012Assets 2013: $314,122Liabilities 2013: $51,363Net Assets 2013: $262,7592013Assets 2014: $301,975Liabilities 2014: $51,823Net Assets 2014: $250,1522014Assets 2015: $275,451Liabilities 2015: $55,556Net Assets 2015: $219,8952015Assets 2016: $292,257Liabilities 2016: $55,610Net Assets 2016: $236,6472016Assets 2017: $309,964Liabilities 2017: $42,011Net Assets 2017: $267,9532017Assets 2018: $341,981Liabilities 2018: $67,397Net Assets 2018: $274,5842018Assets 2019: $426,595Liabilities 2019: $74,579Net Assets 2019: $352,0162019Assets 2020: $416,205Liabilities 2020: $34,107Net Assets 2020: $382,0982020Assets 2021: $508,018Liabilities 2021: $78,186Net Assets 2021: $429,8322021Assets 2022: $597,430Liabilities 2022: $111,410Net Assets 2022: $486,0202022Assets 2023: $746,690Liabilities 2023: $96,593Net Assets 2023: $650,0972023Assets 2024: $797,319Liabilities 2024: $105,590Net Assets 2024: $691,7292024

Highlighted filing

2024

Assets$797,319
Liabilities$105,590
Net Assets$691,729
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $309,096Expenses 2011: $300,256Net Income 2011: $8,8402011Revenue 2012: $306,721Expenses 2012: $296,327Net Income 2012: $10,3942012Expenses 2013: $315,9822013Revenue 2014: $301,738Expenses 2014: $314,345Net Income 2014: -$12,6072014Revenue 2015: $268,157Expenses 2015: $298,414Net Income 2015: -$30,2572015Revenue 2016: $306,393Expenses 2016: $289,641Net Income 2016: $16,7522016Revenue 2017: $318,831Expenses 2017: $287,525Net Income 2017: $31,3062017Revenue 2018: $327,175Expenses 2018: $320,544Net Income 2018: $6,6312018Revenue 2019: $414,803Expenses 2019: $337,371Net Income 2019: $77,4322019Revenue 2020: $314,756Expenses 2020: $284,674Net Income 2020: $30,0822020Revenue 2021: $346,378Expenses 2021: $298,644Net Income 2021: $47,7342021Revenue 2022: $431,088Expenses 2022: $374,900Net Income 2022: $56,1882022Revenue 2023: $559,586Expenses 2023: $395,572Net Income 2023: $164,0142023Revenue 2024: $475,758Expenses 2024: $434,126Net Income 2024: $41,6322024

Highlighted filing

2024

Revenue$475,758
Expenses$434,126
Net Income$41,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,319
Liabilities
$105,590
Net assets
$691,729
Revenue
$475,758
Expenses
$434,126
Net income
$41,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$1.06$6.92$4.76$4.34$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.97$6.50$5.60$3.96$1.64
2022Detailed filing. Detailed filing data is available for this year.$5.97$1.11$4.86$4.31$3.75$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.78$4.30$3.46$2.99$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.34$3.82$3.15$2.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.75$3.52$4.15$3.37$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.67$2.75$3.27$3.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.42$2.68$3.19$2.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.56$2.37$3.06$2.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.56$2.20$2.68$2.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.52$2.50$3.02$3.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.51$2.63$3.16
2012Summary only. Only limited summary data is available for this year.$3.16$0.57$2.58$3.07$2.96$0.10
2011Summary only. Only limited summary data is available for this year.$3.05$0.58$2.48$3.09$3.00$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$480,495
Mission and Program Overview

Mission

Operation of a co-operative pre-school program.

Operation of a co-operative pre school program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,097$691,729▲ $41,632
Investments in Publicly Traded Securities$210,439$320,290▲ $109,851
Cash and Non-Interest-Bearing Accounts$323,837$239,094▼ $84,743
Land, Buildings, and Equipment, Net$162,732$189,407▲ $26,675
Savings and Temporary Cash Investments$45,926$50,472▲ $4,546
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$3,756$-1,944▼ $5,700
Total Assets$746,690$797,319▲ $50,629
Liabilities
Deferred Revenue$96,593$105,492▲ $8,899
Other Liabilities$0$98▲ $98
Total Liabilities$96,593$105,590▲ $8,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,097$691,729▲ $41,632
Total Liabilities and Net Assets / Fund Balance$746,690$797,319▲ $50,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,782$130,088$204,870
Equipment$54,625$21,054$75,679
Land$60,000-$60,000
Other Land Buildings$0$23,942$23,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth CummingDirectorFT$59,579$59,579
Melissa GringeriAssistant DirectorPT$38,077$38,077

Board Members and Trustees

NameTitle
Jessica MartucciPresident
TONI O'ROURKEVice President
Andrew DiamondTrustee
Heather BuchmaTrustee
Jillian WellsTrustee
Michelle DiamondTrustee
Vanessa Da SilvaTrustee
Alexandra MohrSecretary
Jaime PotkaleskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,092
Investment Income
$14,397
Other Revenue
$8,269
Change in Net Assets
$41,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,002
Other Expenses$121,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,206--$190,206
Current Officers, Directors, Trustees, and Key Employees$38,077$59,579-$97,656
Occupancy-$31,236-$31,236
Payroll Taxes$25,140--$25,140
Depreciation Depletion-$21,626-$21,626
All Other Expenses-$19,704-$19,704
Insurance-$17,230-$17,230
Other Expenses$12,599$2,512-$2,512
Advertising-$740-$740
Fees for Services Accounting-$25-$25
Total Functional Expenses$266,022$168,104$0$434,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,006
Fundraising Direct Expenses$4,737
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$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“NONE”

Form 990, Part VI, Section A, Line 8B

“NONE”

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Morris Plains Cooperative Play School
EIN
22-1577720
Phone
9735401537
Address
8 CLEVELAND AVE, MORRIS PLAINS, NJ 07950

Signing Officer

Name
Elizabeth Cumming
Title
Director
Phone
9735401537
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Cumming
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
40
Volunteers
59

Preparer

Firm
Lizza & Carullo Cpas & Advisors Llp
Address
1099 WALL STREET WEST, LYNDHURST, NJ 07071
Preparer
Joseph a Lizza Mba CPA Cgma
Phone
2018961170
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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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH CUMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc2FALL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER FUN REG-FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026018
IRS990/PYOtherExpensesAmt084385
IRS990/PYOtherRevenueAmt015867
IRS990/PYProgramServiceRevenueAmt0462745
IRS990/PYRevenuesLessExpensesAmt0164014
IRS990/PYSalariesCompEmpBnftPaidAmt0311187
IRS990/PYTotalExpensesAmt0395572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041632
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0650097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0691729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050472
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075679
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130088
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189407
IRS990ScheduleD/TotalLiabilityAmt098
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746690
IRS990/TotalAssetsEOYAmt0797319
IRS990/TotalAssetsGrp/BOYAmt0746690
IRS990/TotalAssetsGrp/EOYAmt0797319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096593
IRS990/TotalLiabilitiesEOYAmt0105590
IRS990/TotalLiabilitiesGrp/BOYAmt096593
IRS990/TotalLiabilitiesGrp/EOYAmt0105590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02851
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02851
IRS990/TotalProgramServiceExpensesAmt0266022
IRS990/TotalProgramServiceRevenueAmt0453092
IRS990/TotalReportableCompFromOrgAmt097656
IRS990/TotalRevenueGrp/ExclusionAmt022666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 CLEVELAND AVE
IRS990/USAddress/CityNm0MORRIS PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007950
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MORRISPLAINSCO-OP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CUMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09735401537
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS PLAINS COOPERATIVE PLAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0221577720
ReturnHeader/Filer/PhoneNum09735401537
ReturnHeader/Filer/USAddress/AddressLine1Txt08 CLEVELAND AVE
ReturnHeader/Filer/USAddress/CityNm0MORRIS PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007950
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883059946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIZZA & CARULLO CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 WALL STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007071

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